<?xml version="1.0" encoding="UTF-8"?>
<comprobanteRetencion id="comprobante" version="2.0.0">
  <infoTributaria>
    <ambiente>2</ambiente>
    <tipoEmision>1</tipoEmision>
    <razonSocial>CASERITO S.A. INDUCASERSA</razonSocial>
    <nombreComercial>CASERITO S.A. INDUCASERSA</nombreComercial>
    <ruc>0992799102001</ruc>
    <claveAcceso>3101202607099279910200120010010000007998962107616</claveAcceso>
    <codDoc>07</codDoc>
    <estab>001</estab>
    <ptoEmi>001</ptoEmi>
    <secuencial>000000799</secuencial>
    <dirMatriz>VIA SAMBORONDON KILOMETRO 1.5</dirMatriz>
</infoTributaria>
  <infoCompRetencion>
    <fechaEmision>31/01/2026</fechaEmision>
    <obligadoContabilidad>SI</obligadoContabilidad>
    <tipoIdentificacionSujetoRetenido>05</tipoIdentificacionSujetoRetenido>
    <parteRel>NO</parteRel>
    <razonSocialSujetoRetenido>MENDOZA ALCIVAR JOSE MIGUEL</razonSocialSujetoRetenido>
    <identificacionSujetoRetenido>1312530932</identificacionSujetoRetenido>
    <periodoFiscal>01/2026</periodoFiscal>
</infoCompRetencion>
  <docsSustento>
    <docSustento>
      <codSustento>06</codSustento>
      <codDocSustento>41</codDocSustento>
      <numDocSustento>001001000000808</numDocSustento>
      <fechaEmisionDocSustento>31/01/2026</fechaEmisionDocSustento>
      <fechaRegistroContable>31/01/2026</fechaRegistroContable>
      <numAutDocSustento>3101202603099279910200120010010000008083399866513</numAutDocSustento>
      <pagoLocExt>01</pagoLocExt>
      <totalSinImpuestos>80.81</totalSinImpuestos>
      <importeTotal>80.81</importeTotal>
      <impuestosDocSustento>
        <impuestoDocSustento>
          <codImpuestoDocSustento>2</codImpuestoDocSustento>
          <codigoPorcentaje>0</codigoPorcentaje>
          <baseImponible>80.81</baseImponible>
          <tarifa>0</tarifa>
          <valorImpuesto>0</valorImpuesto>
     </impuestoDocSustento>
   </impuestosDocSustento>
      <retenciones>
        <retencion>
          <codigo>1</codigo>
          <codigoRetencion>338</codigoRetencion>
          <baseImponible>80.81</baseImponible>
          <porcentajeRetener>1.00</porcentajeRetener>
          <valorRetenido>0.81</valorRetenido>
     </retencion>
   </retenciones>
      <pagos>
        <pago>
          <formaPago>20</formaPago>
          <total>80.81</total>
     </pago>
   </pagos>
 </docSustento>
</docsSustento>
  <infoAdicional>
    <campoAdicional nombre="Dirección">MANABI / CHONE</campoAdicional>
    <campoAdicional nombre="Email">organico@caseritoec.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="Signature766262">
<ds:SignedInfo Id="Signature-SignedInfo591658">
<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="SignedPropertiesID1019534" Type="http://uri.etsi.org/01903#SignedProperties" URI="#Signature766262-SignedProperties652728">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>IxiYAowVp7iQC+9pxZQx0jpj8UU=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#Certificate1644009">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>H5fjje4POlJu0SRyYzFdZkJoH5s=</ds:DigestValue>
</ds:Reference>
<ds:Reference Id="Reference-ID-46829" 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>1HEI7TDH6nIZV6EjVv1utoTNduw=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue Id="SignatureValue412514">
Eki01UNJgrGLshbMbTODbSk2WA2H3Nfqs+lUzY+kOB4W7hX+5Uc9oJO02WUszYFHEQcNlitMJwD1
7G4Xr5sC/PIlydSCPyAVqPLN3TxMejrO8f29j6sIwJmrz01YuBRzMhia/tqVCBAifnXFUc/XnIRE
5vGFxCp2GQYFoYRAFMJHRHxfld0fCDJHYqiSjEs4bVTqgG8LPZHRv8wZhS130vEwZwzJTYY+i5PZ
Yte248APYRz/BiR5p/t7znzMr/Wepw0JyYvqRvzxAVM2jePyFjmNVECWz27lpzprIoXHP5rbs5VF
9EHRxzHOPNumHzEReUeqIPBnOngN8k7BOBNAtA==
</ds:SignatureValue>
<ds:KeyInfo Id="Certificate1644009">
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>
tpcALYJAatqZookaT6x49e30GMt80aDHo3xdGOicO7sGoJRyIzfuG8181zJ0DYokNR4qyDoQb+v5
FtbMMxqrIciKzOth5HUxDOe2NiQFtJP/1KJIY5DdsTrNQXy82drbnED0Riu6JYMD4IOstPqmQumt
57J+srtjDcyFYqNXAjljH4Dp+D0u+4e7mh8/lJ8M+0vD4b5VUAoSyVzzm54Wip5rm22m6MlxUiSE
Q4P6oWPBfil/XfSerriGg4G5DwCw1CcPdAkkhRDA6/dGoJ5DigQcxEgD2CYSoR2KcBi0AKccIWYL
s4oaEUWaWcZ5+p7ZtBuDPLlZuFsnUzGWTwsOvw==
</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object Id="Signature766262-Object907573"><etsi:QualifyingProperties Target="#Signature766262"><etsi:SignedProperties Id="Signature766262-SignedProperties652728"><etsi:SignedSignatureProperties><etsi:SigningTime>2026-01-31T17:44:54-05:00</etsi:SigningTime><etsi:SigningCertificate><etsi:Cert><etsi:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod><ds:DigestValue>p5Vt2qyuQOdxnIfHSorgKfhoYko=</ds:DigestValue></etsi:CertDigest><etsi:IssuerSerial><ds:X509IssuerName>CN=AUTORIDAD DE CERTIFICACION SUBCA-2 SECURITY DATA,OU=ENTIDAD DE CERTIFICACION DE INFORMACION,O=SECURITY DATA S.A. 2,C=EC</ds:X509IssuerName><ds:X509SerialNumber>1899483522</ds:X509SerialNumber></etsi:IssuerSerial></etsi:Cert></etsi:SigningCertificate></etsi:SignedSignatureProperties><etsi:SignedDataObjectProperties><etsi:DataObjectFormat ObjectReference="#Reference-ID-46829"><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>