<?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>
				<BordereauLine>
					<BordereauLinePremiumInvoiceIdentifier></BordereauLinePremiumInvoiceIdentifier>
					<PreviousPremiumNotPaidIndicator>1</PreviousPremiumNotPaidIndicator>
					<BordereauLineRenewalMainDate></BordereauLineRenewalMainDate>
					<ToBePaidTotalAmount></ToBePaidTotalAmount>
					<CommissionAmount></CommissionAmount>
				</BordereauLine>
			</withAccountingDocumentLine>
			<AccountingBordereau>
				<InvoiceTypeCode>1</InvoiceTypeCode>
				<RenewalPremiumCollectionCode>3</RenewalPremiumCollectionCode>
				<BRBOperationCode>B</BRBOperationCode>
				<DebitTotalAmount></DebitTotalAmount>
				<CreditTotalAmount></CreditTotalAmount>
			</AccountingBordereau>
		</withAccountingDocument>
		<MessageAboutAccountBordereau></MessageAboutAccountBordereau>
	</MessageAboutAccount>
</tb2ent:Message>
