<?xml version="1.0" encoding="windows-1251"?>
<?xml-stylesheet type="text/xsl" href="ReestrPayTest1.xslt"?>
<!--|
======================EXAMPLE======================  
"Id" – Account number  
"Id_SH" – Unique and unambiguous identification of the client's counterparty  
"Id2" – Holder name  
"IdDocum" – Individual identification  
"TAX" – Tax Identification Number (IIN, INN, TAX, etc.)  
"Qty" – Final paid amount  
|-->

<Reestr CA="DIV-XXXXXX-XXXX"
        CADate="YYYY-MM-DD"
        Doc_Num="DIV-XXXXXX-XXXX_XXX00055"
        ValPay="USD">
	<Data Id="LegalAccountNumber "
	      Id_SH="Unique and unambiguous identification of the client's counterparty"
	      Id2="Holder name"
	      IdDocum=""
	      TAX=""
	      Qty="0.66"/>
	<Data Id="NaturalAccountNumber"
	      Id_SH=""
	      Id2="Holder name "
	      IdDocum="Individual identification"
	      TAX=""
	      Qty="0.34"/>
</Reestr>