AUTORIZADO18012022070190446719001200190100000162865300337172022-01-19T12:54:49-05:00PRODUCCIÓN<?xml version="1.0" encoding="UTF-8"?>
<comprobanteRetencion id="comprobante" version="2.0.0">
<infoTributaria>
<ambiente>2</ambiente>
<tipoEmision>1</tipoEmision>
<razonSocial>HKTRADEIN S.A</razonSocial>
<nombreComercial>HKTRADEIN S.A</nombreComercial>
<ruc>0190446719001</ruc>
<claveAcceso>1801202207019044671900120019010000016286530033717</claveAcceso>
<codDoc>07</codDoc>
<estab>001</estab>
<ptoEmi>901</ptoEmi>
<secuencial>000001628</secuencial>
<dirMatriz>CORNELIO VINTIMILLA S/N Y OCTAVIO CHACON MOSCOSO</dirMatriz>
<agenteRetencion>1</agenteRetencion>
</infoTributaria>
<infoCompRetencion>
<fechaEmision>18/01/2022</fechaEmision>
<obligadoContabilidad>SI</obligadoContabilidad>
<tipoIdentificacionSujetoRetenido>04</tipoIdentificacionSujetoRetenido>
<parteRel>NO</parteRel>
<razonSocialSujetoRetenido>SU OPERADOR LOGISTICO S.A. TRACAPERLO</razonSocialSujetoRetenido>
<identificacionSujetoRetenido>0190388646001</identificacionSujetoRetenido>
<periodoFiscal>01/2022</periodoFiscal>
</infoCompRetencion>
<docsSustento>
<docSustento>
<codSustento>01</codSustento>
<codDocSustento>01</codDocSustento>
<numDocSustento>001001000007342</numDocSustento>
<fechaEmisionDocSustento>18/01/2022</fechaEmisionDocSustento>
<fechaRegistroContable>18/01/2022</fechaRegistroContable>
<numAutDocSustento>1801202201019038864600120010010000073421526374810</numAutDocSustento>
<pagoLocExt>01</pagoLocExt>
<totalSinImpuestos>31.00</totalSinImpuestos>
<importeTotal>31.00</importeTotal>
<impuestosDocSustento>
<impuestoDocSustento>
<codImpuestoDocSustento>2</codImpuestoDocSustento>
<codigoPorcentaje>0</codigoPorcentaje>
<baseImponible>31.00</baseImponible>
<tarifa>0</tarifa>
<valorImpuesto>0</valorImpuesto>
</impuestoDocSustento>
</impuestosDocSustento>
<retenciones>
<retencion>
<codigo>1</codigo>
<codigoRetencion>310</codigoRetencion>
<baseImponible>31.00</baseImponible>
<porcentajeRetener>1.00</porcentajeRetener>
<valorRetenido>0.31</valorRetenido>
</retencion>
</retenciones>
<pagos>
<pago>
<formaPago>20</formaPago>
<total>31.00</total>
</pago>
</pagos>
</docSustento>
</docsSustento>
<infoAdicional>
<campoAdicional nombre="Dirección">LLANGANATIS 2-93 ENTRE CAJAS Y BUERA</campoAdicional>
<campoAdicional nombre="Email">tracaperlo@gmail.com</campoAdicional>
</infoAdicional>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:etsi="http://uri.etsi.org/01903/v1.3.2#" Id="Signature352695">
<ds:SignedInfo Id="Signature-SignedInfo160550">
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:CanonicalizationMethod>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></ds:SignatureMethod>
<ds:Reference Id="SignedPropertiesID266762" Type="http://uri.etsi.org/01903#SignedProperties" URI="#Signature352695-SignedProperties79227">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>FSKzVrzw8FEbGiMsXCpIxgDRDW4=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#Certificate1356451">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>64DyKGJ/cPnPQXBzcH0ZKK9uOIg=</ds:DigestValue>
</ds:Reference>
<ds:Reference Id="Reference-ID-624649" URI="#comprobante">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></ds:Transform>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>2OZ1gW89PIREz8gUuA+7hWjYYCc=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue Id="SignatureValue777412">
UdAmK0C83irsGRg+bf66pzwaAraP78FWIoVs/eHoVxLGeobYRqjTFDpYW7mlMQVIDX3yYVTj2nWL
1qVJhOuaEKOig1CoovaHprpWbn1wYlLfdHlDQ0wFezO6Pf8ifVc37JnuJ8MBmrY2LmHxEZmj6UPj
ty4RUVjWzYoNdOcYlKZBSEYyEH5YETus0jZ1SmFxbFqRWxjrWpzw/cSZVx3Zd1Jvzu7hAsGtSFbs
4fsavtQ1ZFbO49o00PoOO22Wc+LEqFtFnNnzYqII9nnXmMY11AmMuzeGnUBMczWKNm/FqEtCgGda
1eT7nSAeiLCVRC4pSVIQ1Y49DGXReGy4z0p4Fw==
</ds:SignatureValue>
<ds:KeyInfo Id="Certificate1356451">
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>
kl4tq74zhO5JaO88Q0R7VVicWoT3CRLeebOL2FpcbOL6qnmjdWV/RuX9s8fNCyBwsZqT1UnB74Qg
+2+BriWii0LrWZz7/OdUmTRhVG5/sZ91JQzK5eqlCbOecZQteLBIwe1hnCjPrq6X1paPXFiA4ufL
E6QUzaG+XVaENgK8kGIBkMidtWPpD+9Ky0UiMlvvF0tuyDD9ToGdSRNArxCDCYhcDu+E1aPrPR7T
fligophy0qivLumSmpLhKhOezXa5Ip9jprYB54qqKb8jBMYqlFFoClpnZ46NAnhnjhxtstRh2DsB
WiLESfEsqc5O/07HZGdmskCpZ2CSb0ykJpozlw==
</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object Id="Signature352695-Object787802"><etsi:QualifyingProperties Target="#Signature352695"><etsi:SignedProperties Id="Signature352695-SignedProperties79227"><etsi:SignedSignatureProperties><etsi:SigningTime>2022-01-19T12:54:49-05:00</etsi:SigningTime><etsi:SigningCertificate><etsi:Cert><etsi:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod><ds:DigestValue>EUDAeFysQ6xae4Ylu0PqZBrF89E=</ds:DigestValue></etsi:CertDigest><etsi:IssuerSerial><ds:X509IssuerName>CN=AUTORIDAD DE CERTIFICACION SUBCA-1 SECURITY DATA,OU=ENTIDAD DE CERTIFICACION DE INFORMACION,O=SECURITY DATA S.A. 1,C=EC</ds:X509IssuerName><ds:X509SerialNumber>1364632507</ds:X509SerialNumber></etsi:IssuerSerial></etsi:Cert></etsi:SigningCertificate></etsi:SignedSignatureProperties><etsi:SignedDataObjectProperties><etsi:DataObjectFormat ObjectReference="#Reference-ID-624649"><etsi:Description>contenido comprobante</etsi:Description><etsi:MimeType>text/xml</etsi:MimeType></etsi:DataObjectFormat></etsi:SignedDataObjectProperties></etsi:SignedProperties></etsi:QualifyingProperties></ds:Object></ds:Signature></comprobanteRetencion>