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            <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/2022/08/0020</ram:ID>
                    <ram:TypeCode>380</ram:TypeCode>
                    <ram:IssueDateTime>
                        <udt:DateTimeString format="102">20220829</udt:DateTimeString>
                    </ram:IssueDateTime>
                    
                </rsm:ExchangedDocument>

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

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>PATROL CASE 865</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">425.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>247.7</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">93993.30</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

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

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>RODO SAKAI</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">300.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>96.8</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">25928.57</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>3</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>RODO SAKAI (MINIMAS)</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">240.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>33.2</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">7114.29</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>4</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>RETROEXCAVADORA KOMATSU</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">300.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>76.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">20357.14</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>5</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>RETROEXCAVADORA KOMATSU (MINIMAS)</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">240.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>14.4</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">3085.71</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>6</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>PATROL CAT 120G</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">425.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>11.2</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">4250.00</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>7</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>COMBUSTIBLE CAMION DE VOLTEO</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">31.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>155.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">4290.18</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>8</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>COMBUSTIBLE PIPA DE AGUA</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">31.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>185.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">5120.54</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>9</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>TRASLADOS DE PATROLES, RODO, RETROEXCAVADORA</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">10.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>1300.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">11607.14</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>10</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>ENCARGADO DE PROYECTO (ALBERTO C.) 50% DE Q. 175.00/DIA</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">87.50</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>45.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">3515.63</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>11</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>CHOFER PIPA DE AGUA Y CAMION</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">150.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>20.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">2678.57</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>12</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>TRASLADOS DE COMBUSTIBLE</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">500.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>6.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">2678.57</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>

                </ram:IncludedSupplyChainTradeLineItem>
            
        
                    
                        
            
            
                <ram:IncludedSupplyChainTradeLineItem>
                    
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>13</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>SERVICIOS DE LABORATORIOS</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">1000.00</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>5.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">4464.29</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>JUAN CARLOS ESTRADA MONTERROSO</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>JUAN CARLOS ESTRADA MONTERROSO</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>57592643</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    
                </ram:DefinedTradeContact>

                
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>0101</ram:PostcodeCode>
                    <ram:LineOne>Diagonal 20, 8-40 Zona 11, Colonia Mariscal</ram:LineOne>
                    
                    <ram:CityName>guatemala</ram:CityName>
                    <ram:CountryID>GT</ram:CountryID>
                </ram:PostalTradeAddress>
            
        

                            
                            <ram:SpecifiedTaxRegistration>
                                <ram:ID schemeID="VA">9847847</ram:ID>
                            </ram:SpecifiedTaxRegistration>
                        </ram:BuyerTradeParty>

                        
                        <ram:BuyerOrderReferencedDocument>
                            <ram:IssuerAssignedID>FEL/2022/08/0020: FEL/2022/08/0020</ram:IssuerAssignedID>
                        </ram:BuyerOrderReferencedDocument>
                    </ram:ApplicableHeaderTradeAgreement>

                    
                    <ram:ApplicableHeaderTradeDelivery>
                        <ram:ShipToTradeParty>
                            
            
                
                <ram:Name>JUAN CARLOS ESTRADA MONTERROSO</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>JUAN CARLOS ESTRADA MONTERROSO</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>57592643</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    
                </ram:DefinedTradeContact>

                
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>0101</ram:PostcodeCode>
                    <ram:LineOne>Diagonal 20, 8-40 Zona 11, Colonia Mariscal</ram:LineOne>
                    
                    <ram:CityName>guatemala</ram:CityName>
                    <ram:CountryID>GT</ram:CountryID>
                </ram:PostalTradeAddress>
            
        
                        </ram:ShipToTradeParty>
                    </ram:ApplicableHeaderTradeDelivery>

                    
                    <ram:ApplicableHeaderTradeSettlement>

                        
                        

                        
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:CalculatedAmount currencyID="GTQ">22690.07</ram:CalculatedAmount>
                                <ram:BasisAmount currencyID="GTQ">189083.93</ram:BasisAmount>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        

                        
                        <ram:SpecifiedTradePaymentTerms>
                            <ram:Description>Pago inmediato</ram:Description>
                            <ram:DueDateDateTime>
                                <udt:DateTimeString>20220829</udt:DateTimeString>
                            </ram:DueDateDateTime>
                        </ram:SpecifiedTradePaymentTerms>

                        
                        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">189083.93</ram:LineTotalAmount>
                            <ram:TaxBasisTotalAmount currencyID="GTQ">189083.93</ram:TaxBasisTotalAmount>
                            <ram:TaxTotalAmount currencyID="GTQ">22690.07</ram:TaxTotalAmount>
                            <ram:GrandTotalAmount currencyID="GTQ">211774.00</ram:GrandTotalAmount>
                            <ram:TotalPrepaidAmount currencyID="GTQ">0.00</ram:TotalPrepaidAmount>
                            <ram:DuePayableAmount currencyID="GTQ">211774.00</ram:DuePayableAmount>
                        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                    </ram:ApplicableHeaderTradeSettlement>
                </rsm:SupplyChainTradeTransaction>
            </rsm:CrossIndustryInvoice>
        