Bloc Retour - partie quittance comptant
XEH+03
(Quittance)
DTM+005
(Date de comptabilisation)
RFF+027
(Num�ro de la quittance ( compagnie ))
ATT+A602
(Mode d'encaissement quittance comptant)
ATT+B001
(Type de quittance)
MOA+012
(Total � payer)
MOA+013
(Prime nette (pure))
MOA+015
(Montant commission)
MOA+016
(Montant charges)
MOA+017
(Montant frais)
XRH+1
(Segment group header)
PER+003
(P�riode assur�e)
DTM+022
(Date de fin)
DTM+041
(Date de d�but)
XRT+1
(Segment group trailer)
XET+03
(Quittance)