<?xml version="1.0" encoding="UTF-8"?>
<accountAvailablesDatas>
  <medical_procedure>
    <typesOfReceipts>
        NGAP,forfaits,CCAM
    </typesOfReceipts>
    <C>
        TYPE=NGAP,AMOUNT=22,ABSTRACT=consultation_généraliste,DATE=2010-10-10,REIMBOURSEMENT=reimbursement
    </C>
    <CS>
        TYPE=NGAP,AMOUNT=23,ABSTRACT=consultation_spécialiste,DATE=2010-10-10,REIMBOURSEMENT=reimbursement
    </CS>
    <V>
        TYPE=NGAP,AMOUNT=22,ABSTRACT=visite,2010-10-10,DATE=2010-10-10,REIMBOURSEMENT=reimbursement
    </V>
    <MGE>
        TYPE=forfaits,AMOUNT=3,ABSTRACT=majoration_enfant_généraliste,DATE=2010-10-10,REIMBOURSEMENT=reimbursement
    </MGE>
    <MNO>
        TYPE=forfaits,AMOUNT=5,ABSTRACT=majoration_enfant_généraliste,DATE=2010-10-10,REIMBOURSEMENT=reimbursement
    </MNO>
  </medical_procedure>
</accountAvailablesDatas>
