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

                
                <rsm:ExchangedDocument>
                    <ram:ID>FEL/2026/02/0035</ram:ID>
                    <ram:TypeCode>380</ram:TypeCode>
                    <ram:IssueDateTime>
                        <udt:DateTimeString format="102">20260216</udt:DateTimeString>
                    </ram:IssueDateTime>
                    
                </rsm:ExchangedDocument>

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

                    
                    <ram:SpecifiedTradeProduct>
                        
                        
                        <ram:Name>Estimación No. 6, Contrato No. MADECO-AEPQ-CO-2024-001, Correspondiente al 25 de octubre al 30 de noviembre del 2025, 
Total de la Estimación No. 6  Q. 3,541,826.26
(-) Amortización de Anticipo Q. 531,273.94
(-) Deducción para pago final 5% Q. 177,091.31
Total Sin IVA Q. 2,833,461.01
</ram:Name>
                    </ram:SpecifiedTradeProduct>

                    
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount currencyID="GTQ">3173476.33</ram:ChargeAmount>

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

                    
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity>1.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>

                    <ram:SpecifiedLineTradeSettlement>
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        
                        
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">2833461.01</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>15 AVENIDA, 18-75, ZONA 13, GUATEMALA, GUATEMALA</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>MARHNOS DESARROLLO Y CONSTRUCCION, SOCIEDAD ANONIMA DE CAPITAL VARIABLE</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>MARHNOS DESARROLLO Y CONSTRUCCION, SOCIEDAD ANONIMA DE CAPITAL VARIABLE</ram:PersonName>
                    
                    
                </ram:DefinedTradeContact>

                
                <ram:PostalTradeAddress>
                    
                    <ram:LineOne>km 72 ruta CA 9 Sur A, Autopista a Puerto  Quetzal</ram:LineOne>
                    <ram:LineTwo>Escuintla, Escuintla</ram:LineTwo>
                    
                    
                </ram:PostalTradeAddress>
            
        

                            
                            <ram:SpecifiedTaxRegistration>
                                <ram:ID schemeID="VA">116499885</ram:ID>
                            </ram:SpecifiedTaxRegistration>
                        </ram:BuyerTradeParty>

                        
                        <ram:BuyerOrderReferencedDocument>
                            <ram:IssuerAssignedID>FEL/2026/02/0035: FEL/2026/02/0035</ram:IssuerAssignedID>
                        </ram:BuyerOrderReferencedDocument>
                    </ram:ApplicableHeaderTradeAgreement>

                    
                    <ram:ApplicableHeaderTradeDelivery>
                        <ram:ShipToTradeParty>
                            
            
                
                <ram:Name>MARHNOS DESARROLLO Y CONSTRUCCION, SOCIEDAD ANONIMA DE CAPITAL VARIABLE</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>MARHNOS DESARROLLO Y CONSTRUCCION, SOCIEDAD ANONIMA DE CAPITAL VARIABLE</ram:PersonName>
                    
                    
                </ram:DefinedTradeContact>

                
                <ram:PostalTradeAddress>
                    
                    <ram:LineOne>km 72 ruta CA 9 Sur A, Autopista a Puerto  Quetzal</ram:LineOne>
                    <ram:LineTwo>Escuintla, Escuintla</ram:LineTwo>
                    
                    
                </ram:PostalTradeAddress>
            
        
                        </ram:ShipToTradeParty>
                    </ram:ApplicableHeaderTradeDelivery>

                    
                    <ram:ApplicableHeaderTradeSettlement>

                        
                        

                        
                        
                            
                            <ram:ApplicableTradeTax>
                                <ram:CalculatedAmount currencyID="GTQ">340015.32</ram:CalculatedAmount>
                                <ram:BasisAmount currencyID="GTQ">2833461.01</ram:BasisAmount>
                                <ram:RateApplicablePercent>12.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        

                        
                        <ram:SpecifiedTradePaymentTerms>
                            
                            <ram:DueDateDateTime>
                                <udt:DateTimeString>20260216</udt:DateTimeString>
                            </ram:DueDateDateTime>
                        </ram:SpecifiedTradePaymentTerms>

                        
                        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                            <ram:LineTotalAmount currencyID="GTQ">2833461.01</ram:LineTotalAmount>
                            <ram:TaxBasisTotalAmount currencyID="GTQ">2833461.01</ram:TaxBasisTotalAmount>
                            <ram:TaxTotalAmount currencyID="GTQ">340015.32</ram:TaxTotalAmount>
                            <ram:GrandTotalAmount currencyID="GTQ">3173476.33</ram:GrandTotalAmount>
                            <ram:TotalPrepaidAmount currencyID="GTQ">0.00</ram:TotalPrepaidAmount>
                            <ram:DuePayableAmount currencyID="GTQ">3173476.33</ram:DuePayableAmount>
                        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                    </ram:ApplicableHeaderTradeSettlement>
                </rsm:SupplyChainTradeTransaction>
            </rsm:CrossIndustryInvoice>
        