AUTORIZADO21032023071191769402001200100100000026871900368112023-03-29T12:05:59-05:00PRODUCCIÓN<?xml version="1.0" encoding="UTF-8"?>
<comprobanteRetencion id="comprobante" version="2.0.0">
<infoTributaria>
<ambiente>2</ambiente>
<tipoEmision>1</tipoEmision>
<razonSocial>ARIKOLOGICO CIA .LTDA.</razonSocial>
<nombreComercial>ARIKOLOGICO CIA .LTDA.</nombreComercial>
<ruc>1191769402001</ruc>
<claveAcceso>2103202307119176940200120010010000002687190036811</claveAcceso>
<codDoc>07</codDoc>
<estab>001</estab>
<ptoEmi>001</ptoEmi>
<secuencial>000000268</secuencial>
<dirMatriz>PSJE DONOSO N32-24 Y WHIMPER</dirMatriz>
<contribuyenteRimpe>CONTRIBUYENTE RÉGIMEN RIMPE</contribuyenteRimpe>
</infoTributaria>
<infoCompRetencion>
<fechaEmision>21/03/2023</fechaEmision>
<obligadoContabilidad>SI</obligadoContabilidad>
<tipoIdentificacionSujetoRetenido>04</tipoIdentificacionSujetoRetenido>
<parteRel>NO</parteRel>
<razonSocialSujetoRetenido>TRANSTAINER LOGISTICS SERVICE AGENCY</razonSocialSujetoRetenido>
<identificacionSujetoRetenido>0993348279001</identificacionSujetoRetenido>
<periodoFiscal>03/2023</periodoFiscal>
</infoCompRetencion>
<docsSustento>
<docSustento>
<codSustento>01</codSustento>
<codDocSustento>01</codDocSustento>
<numDocSustento>001002000000169</numDocSustento>
<fechaEmisionDocSustento>21/03/2023</fechaEmisionDocSustento>
<fechaRegistroContable>21/03/2023</fechaRegistroContable>
<numAutDocSustento>2103202301099334827900120010020000001693444585315</numAutDocSustento>
<pagoLocExt>01</pagoLocExt>
<totalSinImpuestos>385.00</totalSinImpuestos>
<importeTotal>431.20</importeTotal>
<impuestosDocSustento>
<impuestoDocSustento>
<codImpuestoDocSustento>2</codImpuestoDocSustento>
<codigoPorcentaje>2</codigoPorcentaje>
<baseImponible>385.00</baseImponible>
<tarifa>12.00</tarifa>
<valorImpuesto>46.20</valorImpuesto>
</impuestoDocSustento>
</impuestosDocSustento>
<retenciones>
<retencion>
<codigo>1</codigo>
<codigoRetencion>332</codigoRetencion>
<baseImponible>385.00</baseImponible>
<porcentajeRetener>0.00</porcentajeRetener>
<valorRetenido>0.00</valorRetenido>
</retencion>
</retenciones>
<pagos>
<pago>
<formaPago>20</formaPago>
<total>431.20</total>
</pago>
</pagos>
</docSustento>
</docsSustento>
<infoAdicional>
<campoAdicional nombre="Dirección">TARQUI / AV. JOAQUIN ORRANTIA 124 Y A BENITEZ</campoAdicional>
<campoAdicional nombre="Email">asistente03@cle.com.ec</campoAdicional>
</infoAdicional>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:etsi="http://uri.etsi.org/01903/v1.3.2#" Id="Signature803827">
<ds:SignedInfo Id="Signature-SignedInfo725205">
<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="SignedPropertiesID281811" Type="http://uri.etsi.org/01903#SignedProperties" URI="#Signature803827-SignedProperties445629">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>92hG5J+qer+WWBhUAGJW1n2inqw=</ds:DigestValue>
</ds:Reference>
<ds:Reference URI="#Certificate1193330">
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod>
<ds:DigestValue>J/k4iErQ4ft4iiW8z+recrot6jA=</ds:DigestValue>
</ds:Reference>
<ds:Reference Id="Reference-ID-104030" 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>sA5kpxdAKs5sRcLgS8TmWpnZdkI=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue Id="SignatureValue827797">
Ud8oMOZboelqzU8ZraJDkyjVVpYopcW276KmFuwsi7l2wLaNyQuZhI1N+d37zGpO43/MmLiKZuCm
wt2WiwFspH5fNwB322h8ljxyRvt3urU34STM48M4sj061z0pFcRdqkyXaGjd7HbCXx337IOphvx2
F8Fsmb/E0xmYDaHrXlkRG/Nspi1j8l2vx0p3hIAg79YnBgEcUz1y8eP7ykwXBH1DNZ/sZtsvT613
MmemE4GKCtgmyqgJ0p4zUGuZQzRP5T3L7x31VoQFPA2YA4xP6nvRpu+kS6JwLETt9Xd3AOBLrQDy
uI4ZGNcpIlaG85fqMT8Mv3NFs6OKF7/rT32A1A==
</ds:SignatureValue>
<ds:KeyInfo Id="Certificate1193330">
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
<ds:KeyValue>
<ds:RSAKeyValue>
<ds:Modulus>
lU5F94w9MSjQLgEQGgg6CQrQdO4f45ENyiUpZCSmxZT29aQ6VfRxhnJRJ92/Nna8pLClscxYoFM2
LEB/YGRBq0JVPpdzc3ZXW26gtaXBVfz4FDDvI6vLbhKw/WHlHINMMwyUKHP07+4/HQoUVImrOS7D
dYFao2yNQOBOWCWGiYGYQyfUKebmvjMLFZXJcdZ3Pxvs9dWnCx0OKi4kuxVDMUbd8tPmyHh8XcRF
CupUAlce3SOZkfOyaMkaqEbvxjAhoLK2sq0QolKNYEcEbIcpmpwD5tannkpvCT/mAIUrGpc9fNbf
H4H/b8p65Wrsh4+PjsaYTfMN2ExSOgBC7EyTkQ==
</ds:Modulus>
<ds:Exponent>AQAB</ds:Exponent>
</ds:RSAKeyValue>
</ds:KeyValue>
</ds:KeyInfo>
<ds:Object Id="Signature803827-Object511650"><etsi:QualifyingProperties Target="#Signature803827"><etsi:SignedProperties Id="Signature803827-SignedProperties445629"><etsi:SignedSignatureProperties><etsi:SigningTime>2023-03-29T12:05:59-05:00</etsi:SigningTime><etsi:SigningCertificate><etsi:Cert><etsi:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod><ds:DigestValue>sjPBt8A4m1eoAV5qBzXIB2Rew0w=</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>475746918</ds:X509SerialNumber></etsi:IssuerSerial></etsi:Cert></etsi:SigningCertificate></etsi:SignedSignatureProperties><etsi:SignedDataObjectProperties><etsi:DataObjectFormat ObjectReference="#Reference-ID-104030"><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>