<?xml version='1.0' encoding='UTF-8'?>
            
            <rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
                <rsm:ExchangedDocumentContext>
                    <ram:GuidelineSpecifiedDocumentContextParameter>
                        <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
                    </ram:GuidelineSpecifiedDocumentContextParameter>
                </rsm:ExchangedDocumentContext>

                <rsm:ExchangedDocument>
                    <ram:ID>FEL/2022/04/0007</ram:ID>
                    <ram:TypeCode>380</ram:TypeCode>
                    <ram:IssueDateTime>
                        <udt:DateTimeString format="102">20220421</udt:DateTimeString>
                    </ram:IssueDateTime>
                    
                </rsm:ExchangedDocument>

                <rsm:SupplyChainTradeTransaction>
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>1</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>CORTE DESALJO DE MATERIAL DE BACHES (ASFALTO DAÑADO 5CM DE ESPESOR) COLOCACION DE NUEVA CARPETA DE 5CM DE MEZCLA ASFALTICA </ram:Name>
                    </ram:SpecifiedTradeProduct>

                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">178.80</ram:ChargeAmount>

                            
                        </ram:GrossPriceProductTradePrice>
                    </ram:SpecifiedLineTradeAgreement>

                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>40.19</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">6415.25</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>2</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>RETIRO DE MATERIAL DE BASE Y ESTABILIZACION, EN DONDE SEA NECESARIO
PAGO DEL 90%</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">38.00</ram:ChargeAmount>

                            
                        </ram:GrossPriceProductTradePrice>
                    </ram:SpecifiedLineTradeAgreement>

                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>0.9</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">30.54</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    

                    <ram:ApplicableHeaderTradeAgreement>
                        <ram:SellerTradeParty>
                            
            
                <ram:Name>Asfaltos del Sur, S.A.</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Asfaltos del Sur, S.A.</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+(502) 2464 2000</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID schemeID="SMTP">secretaria@asfalsur.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>

                <ram:PostalTradeAddress>
                    
                    <ram:LineOne>10a. avenida A 30-18 zona 11 Colonia las Charcas</ram:LineOne>
                    
                    
                    <ram:CountryID>GT</ram:CountryID>
                </ram:PostalTradeAddress>
            
        

                            <ram:SpecifiedTaxRegistration>
                                <ram:ID schemeID="VA">33615667</ram:ID>
                            </ram:SpecifiedTaxRegistration>
                        </ram:SellerTradeParty>

                        <ram:BuyerTradeParty>
                            
            
                <ram:Name>FUNDACION EDUCATIVA DEL METROPOLITANO</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>FUNDACION EDUCATIVA DEL METROPOLITANO</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>66417400</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    
                </ram:DefinedTradeContact>

                <ram:PostalTradeAddress>
                    
                    <ram:LineOne>KM. 16.5 CARRETERA A PIEDRA PARADA Z.0</ram:LineOne>
                    <ram:LineTwo>GUATEMALA</ram:LineTwo>
                    <ram:CityName>SANTA CATARINA PINULA</ram:CityName>
                    
                </ram:PostalTradeAddress>
            
        

                            <ram:SpecifiedTaxRegistration>
                                <ram:ID schemeID="VA">35724560</ram:ID>
                            </ram:SpecifiedTaxRegistration>
                        </ram:BuyerTradeParty>

                        <ram:BuyerOrderReferencedDocument>
                            <ram:IssuerAssignedID>FEL/2022/04/0007: FEL/2022/04/0007</ram:IssuerAssignedID>
                        </ram:BuyerOrderReferencedDocument>
                    </ram:ApplicableHeaderTradeAgreement>

                    <ram:ApplicableHeaderTradeDelivery>
                        <ram:ShipToTradeParty>
                            
            
                <ram:Name>FUNDACION EDUCATIVA DEL METROPOLITANO</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>FUNDACION EDUCATIVA DEL METROPOLITANO</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>66417400</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    
                </ram:DefinedTradeContact>

                <ram:PostalTradeAddress>
                    
                    <ram:LineOne>KM. 16.5 CARRETERA A PIEDRA PARADA Z.0</ram:LineOne>
                    <ram:LineTwo>GUATEMALA</ram:LineTwo>
                    <ram:CityName>SANTA CATARINA PINULA</ram:CityName>
                    
                </ram:PostalTradeAddress>
            
        
                        </ram:ShipToTradeParty>
                    </ram:ApplicableHeaderTradeDelivery>

                    <ram:ApplicableHeaderTradeSettlement>

                        

                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:CalculatedAmount currencyID="GTQ">773.49</ram:CalculatedAmount>
                                <ram:BasisAmount currencyID="GTQ">6446.58</ram:BasisAmount>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        

                        <ram:SpecifiedTradePaymentTerms>
                            
                            <ram:DueDateDateTime>
                                <udt:DateTimeString>20220421</udt:DateTimeString>
                            </ram:DueDateDateTime>
                        </ram:SpecifiedTradePaymentTerms>

                        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">6445.79</ram:LineTotalAmount>
                            <ram:TaxBasisTotalAmount currencyID="GTQ">6445.79</ram:TaxBasisTotalAmount>
                            <ram:TaxTotalAmount currencyID="GTQ">773.49</ram:TaxTotalAmount>
                            <ram:GrandTotalAmount currencyID="GTQ">7219.28</ram:GrandTotalAmount>
                            <ram:TotalPrepaidAmount currencyID="GTQ">0.00</ram:TotalPrepaidAmount>
                            <ram:DuePayableAmount currencyID="GTQ">7219.28</ram:DuePayableAmount>
                        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                    </ram:ApplicableHeaderTradeSettlement>
                </rsm:SupplyChainTradeTransaction>
            </rsm:CrossIndustryInvoice>
        