<?xml version="1.0" encoding="UTF-8"?>
<tb2ent:Message xmlns:tb2ent="http://www.telebib2.org/Namespace/2011/Entities" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.telebib2.org/Namespace/2011/Entities Entities.xsd">
	<DocumentsAttachedCounter></DocumentsAttachedCounter>
	<MessageGUID></MessageGUID>
	<MessageIssuingDateAndTime></MessageIssuingDateAndTime>
	<MessageText></MessageText>
	<MessageAboutAccount>
		<withAccountingDocument>
			<AccountingDate></AccountingDate>
			<AccountingDocumentCurrencyCode>EUR</AccountingDocumentCurrencyCode>
			<withInsurerDetails>
				<InsuranceProvider>
					<Exchanges80DestineeCode></Exchanges80DestineeCode>
					<ICBIdentifier></ICBIdentifier>
					<ICBRegistration></ICBRegistration>
					<PORTIMARegistrationNumber></PORTIMARegistrationNumber>
					<FileAdministrator></FileAdministrator>
					<Insurer>
						<LeadingInsurer></LeadingInsurer>
					</Insurer>
				</InsuranceProvider>
			</withInsurerDetails>
			<withIntermediaryDetails>
				<InsuranceProvider>
					<Exchanges80DestineeCode></Exchanges80DestineeCode>
					<ICBIdentifier></ICBIdentifier>
					<ICBRegistration></ICBRegistration>
					<PORTIMARegistrationNumber></PORTIMARegistrationNumber>
					<Intermediary>
						<BrokerAccountIdentifier></BrokerAccountIdentifier>
					</Intermediary>
				</InsuranceProvider>
			</withIntermediaryDetails>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<DebitCommissionIndicator>C</DebitCommissionIndicator>
					<CreditCommissionIndicator>C</CreditCommissionIndicator>
					<CurrentAccountRenewalsTotalLine></CurrentAccountRenewalsTotalLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<DebitCommissionIndicator>C</DebitCommissionIndicator>
					<CreditCommissionIndicator>C</CreditCommissionIndicator>
					<CurrentAccountPremiumLine>
						<PremiumLinePolicyTypeCode>001</PremiumLinePolicyTypeCode>
						<PremiumLinePremiumInvoiceIdentifier></PremiumLinePremiumInvoiceIdentifier>
						<PremiumLineContractStartDate></PremiumLineContractStartDate>
						<PremiumLineBrokerPolicyIdentifier></PremiumLineBrokerPolicyIdentifier>
						<RoleInCoinsuranceCode>1</RoleInCoinsuranceCode>
						<PremiumInvoiceLine></PremiumInvoiceLine>
					</CurrentAccountPremiumLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<DebitCommissionIndicator>C</DebitCommissionIndicator>
					<CreditCommissionIndicator>C</CreditCommissionIndicator>
					<CurrentAccountPremiumLine>
						<PremiumLinePolicyTypeCode>001</PremiumLinePolicyTypeCode>
						<PremiumLinePremiumInvoiceIdentifier></PremiumLinePremiumInvoiceIdentifier>
						<PremiumLineContractStartDate></PremiumLineContractStartDate>
						<PremiumLineBrokerPolicyIdentifier></PremiumLineBrokerPolicyIdentifier>
						<RoleInCoinsuranceCode>1</RoleInCoinsuranceCode>
						<PremiumReimbursementLine></PremiumReimbursementLine>
					</CurrentAccountPremiumLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<DebitCommissionIndicator>C</DebitCommissionIndicator>
					<CreditCommissionIndicator>C</CreditCommissionIndicator>
					<CurrentAccountPremiumLine>
						<PremiumLinePolicyTypeCode>001</PremiumLinePolicyTypeCode>
						<PremiumLinePremiumInvoiceIdentifier></PremiumLinePremiumInvoiceIdentifier>
						<PremiumLineContractStartDate></PremiumLineContractStartDate>
						<PremiumLineBrokerPolicyIdentifier></PremiumLineBrokerPolicyIdentifier>
						<RoleInCoinsuranceCode>1</RoleInCoinsuranceCode>
						<PremiumAndCommissionReversiblePremiumLine></PremiumAndCommissionReversiblePremiumLine>
					</CurrentAccountPremiumLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<DebitCommissionIndicator>C</DebitCommissionIndicator>
					<CreditCommissionIndicator>C</CreditCommissionIndicator>
					<CurrentAccountPremiumLine>
						<PremiumLinePolicyTypeCode>001</PremiumLinePolicyTypeCode>
						<PremiumLinePremiumInvoiceIdentifier></PremiumLinePremiumInvoiceIdentifier>
						<PremiumLineContractStartDate></PremiumLineContractStartDate>
						<PremiumLineBrokerPolicyIdentifier></PremiumLineBrokerPolicyIdentifier>
						<RoleInCoinsuranceCode>1</RoleInCoinsuranceCode>
						<CommissionLine></CommissionLine>
					</CurrentAccountPremiumLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<CurrentAccountClaimLine></CurrentAccountClaimLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<FinancialTransactionLine></FinancialTransactionLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<withAccountingDocumentLine>
				<AccountingDocumentLineContractIdentifier></AccountingDocumentLineContractIdentifier>
				<CurrencyConversionIndicator>1</CurrencyConversionIndicator>
				<CurrentAccountLine>
					<CurrentAccountLineDescriptionText></CurrentAccountLineDescriptionText>
					<DebitAmount></DebitAmount>
					<CreditAmount></CreditAmount>
					<MiscellaneousTransactionLine></MiscellaneousTransactionLine>
				</CurrentAccountLine>
			</withAccountingDocumentLine>
			<CurrentAccountStatement>
				<CurrentAccountStatementIssueDate></CurrentAccountStatementIssueDate>
				<CurrentAccountStatementClosingDate></CurrentAccountStatementClosingDate>
				<DebitBalanceOverdueAmount></DebitBalanceOverdueAmount>
				<DebitBalanceOpeningAmount></DebitBalanceOpeningAmount>
				<CreditBalanceOpeningAmount></CreditBalanceOpeningAmount>
				<DebitBalanceAmount></DebitBalanceAmount>
				<CreditBalanceAmount></CreditBalanceAmount>
				<CurrentAccountPaymentReference></CurrentAccountPaymentReference>
				<CurrentAccountStructuredPaymentReferenceText></CurrentAccountStructuredPaymentReferenceText>
				<OwnPoliciesCommissionTotalAmount></OwnPoliciesCommissionTotalAmount>
				<PoliciesAdoptedCommissionTotalAmount></PoliciesAdoptedCommissionTotalAmount>
				<MonthlyCommissionTotalAmount></MonthlyCommissionTotalAmount>
				<YearlyCommissionTotalAmount></YearlyCommissionTotalAmount>
			</CurrentAccountStatement>
		</withAccountingDocument>
		<MessageAboutAccountCurrentStatement>
			<MessageCurrentAccount></MessageCurrentAccount>
		</MessageAboutAccountCurrentStatement>
	</MessageAboutAccount>
</tb2ent:Message>
