|
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
|
<autorizacion>
|
|
<estado>AUTORIZADO</estado>
|
|
<numeroAutorizacion>2803202407179001093700120011720005491880054918818</numeroAutorizacion>
|
|
<fechaAutorizacion>2024-04-02T07:31:36-05:00</fechaAutorizacion>
|
|
<ambiente>PRODUCCIÓN</ambiente>
|
|
<comprobante><![CDATA[<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
|
<comprobanteRetencion id="comprobante" version="2.0.0">
|
|
<infoTributaria>
|
|
<ambiente>2</ambiente>
|
|
<tipoEmision>1</tipoEmision>
|
|
<razonSocial>BANCO PICHINCHA CA</razonSocial>
|
|
<nombreComercial>BANCO PICHINCHA CA</nombreComercial>
|
|
<ruc>1790010937001</ruc>
|
|
<claveAcceso>2803202407179001093700120011720005491880054918818</claveAcceso>
|
|
<codDoc>07</codDoc>
|
|
<estab>001</estab>
|
|
<ptoEmi>172</ptoEmi>
|
|
<secuencial>000549188</secuencial>
|
|
<dirMatriz>AMAZONAS N45-60 E IGNACIO PEREIRA</dirMatriz>
|
|
</infoTributaria>
|
|
<infoCompRetencion>
|
|
<fechaEmision>28/03/2024</fechaEmision>
|
|
<dirEstablecimiento>DOMINICOS Y TULCAN</dirEstablecimiento>
|
|
<contribuyenteEspecial>5368</contribuyenteEspecial>
|
|
<obligadoContabilidad>SI</obligadoContabilidad>
|
|
<tipoIdentificacionSujetoRetenido>04</tipoIdentificacionSujetoRetenido>
|
|
<parteRel>NO</parteRel>
|
|
<razonSocialSujetoRetenido>IT SERVICIOS Y CONSULTORIA ITSC S.A.</razonSocialSujetoRetenido>
|
|
<identificacionSujetoRetenido>0992980591001</identificacionSujetoRetenido>
|
|
<periodoFiscal>03/2024</periodoFiscal>
|
|
</infoCompRetencion>
|
|
<docsSustento>
|
|
<docSustento>
|
|
<codSustento>02</codSustento>
|
|
<codDocSustento>12</codDocSustento>
|
|
<numDocSustento>999992203088956</numDocSustento>
|
|
<fechaEmisionDocSustento>28/03/2024</fechaEmisionDocSustento>
|
|
<fechaRegistroContable>28/03/2024</fechaRegistroContable>
|
|
<numAutDocSustento>9999999999</numAutDocSustento>
|
|
<pagoLocExt>01</pagoLocExt>
|
|
<totalSinImpuestos>0</totalSinImpuestos>
|
|
<importeTotal>1.29</importeTotal>
|
|
<impuestosDocSustento>
|
|
<impuestoDocSustento>
|
|
<codImpuestoDocSustento>2</codImpuestoDocSustento>
|
|
<codigoPorcentaje>0006</codigoPorcentaje>
|
|
<baseImponible>1.29</baseImponible>
|
|
<tarifa>0</tarifa>
|
|
<valorImpuesto>0</valorImpuesto>
|
|
</impuestoDocSustento>
|
|
</impuestosDocSustento>
|
|
<retenciones>
|
|
<retencion>
|
|
<codigo>1</codigo>
|
|
<codigoRetencion>323B1</codigoRetencion>
|
|
<baseImponible>1.29</baseImponible>
|
|
<porcentajeRetener>2</porcentajeRetener>
|
|
<valorRetenido>0.20</valorRetenido>
|
|
</retencion>
|
|
</retenciones>
|
|
<pagos>
|
|
<pago>
|
|
<formaPago>20</formaPago>
|
|
<total>1.29</total>
|
|
</pago>
|
|
</pagos>
|
|
</docSustento>
|
|
</docsSustento>
|
|
<infoAdicional>
|
|
<campoAdicional nombre="CLAVE DE ACCESO">2803202407179001093700120011720005491881790010919</campoAdicional>
|
|
<campoAdicional nombre="CORREO ELECTRONICO">jose.orlando68@gmail.com</campoAdicional>
|
|
<campoAdicional nombre="CICLO DE CUENTA">05</campoAdicional>
|
|
<campoAdicional nombre="FECHA DESDE HASTA">01/03/2024 HASTA 28/03/2024</campoAdicional>
|
|
<campoAdicional nombre="DOCUMENTO">2203088956</campoAdicional>
|
|
</infoAdicional><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-1819619456">
|
|
<ds:SignedInfo>
|
|
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
|
|
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
|
|
<ds:Reference URI="#comprobante">
|
|
<ds:Transforms>
|
|
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
|
|
</ds:Transforms>
|
|
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
|
|
<ds:DigestValue>8OGESgEUD6IVnb2S90mzesHMikE=</ds:DigestValue>
|
|
</ds:Reference>
|
|
<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#SignedProperties-149994738">
|
|
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
|
|
<ds:DigestValue>2aVl/8pteoOLWL5NGtXpUfVeIko=</ds:DigestValue>
|
|
</ds:Reference>
|
|
</ds:SignedInfo>
|
|
<ds:SignatureValue>
|
|
fdF71QwD/YEvohW094op6y2fIdNqRuqjxV8e+XY7wFrkAzoQJkebWv2uTDZdapHs
|
|
/hqE83ZktxJl24MD3J6dncati64pHK3Ni5kf8WRl8m7bJg2j08FQniNnJa0rrZnH
|
|
FMjz2AwBPmwZHPiW0zAAywUC7aOT6mfGABCdyZI+/UquFtUmZazo63XROqO40qqT
|
|
9Ih4i/ZYmmp+qo7V7MFL6ZKqk8LMBEzfQ2oFW8xg+Hqw67uyyPnfnrdcgPd6ptYX
|
|
Yxl9/K/X6Hd/yOgzTXQJ9gIM2s1CFdM/eqV8b/tTP98lAeQ4LAytBqGOm+kxuOx6
|
|
+97F0HiLt6lEpvStvL8Udw==
|
|
</ds:SignatureValue>
|
|
<ds:KeyInfo>
|
|
<ds:KeyValue>
|
|
<ds:RSAKeyValue>
|
|
<ds:Modulus>
|
|
2wt/Aw0RrSHXSNWo4Hi2FvpcgDiE7cBQcAbATtexukLpk5b4OwxRfvc7xuUpst2t
|
|
wyEbZyCmKbDi7xaOXTdc1vXeOAZ1PSWE/oZWahzITgK4n1xPKA6mVdrPZjwcqqE8
|
|
q/wp0d6lWuLkSTeTw3yQpix05kTAAC+pQ4WrwYXU2YpytpAIgRfunja39iq0ho0p
|
|
ePWj7oLa0zvcZlt1SRECnC6GdQcG3taPqk/NWK6EkNbiDoBSenAUHTot+jQL+yYu
|
|
pSqrnlBJ8jOk62rAoK3wQKGB5qon7DSYc5uAWGFP9rh7h8sqNMMaUWPQbZPI9Kdt
|
|
jukKWohM65N1z4LcBohJzw==
|
|
</ds:Modulus>
|
|
<ds:Exponent>AQAB</ds:Exponent>
|
|
</ds:RSAKeyValue>
|
|
</ds:KeyValue>
|
|
<ds:X509Data>
|
|
<ds:X509IssuerSerial>
|
|
<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>542869111</ds:X509SerialNumber>
|
|
</ds:X509IssuerSerial>
|
|
<ds:X509SubjectName>C=EC, O=SECURITY DATA S.A. 2, OU=ENTIDAD DE CERTIFICACION DE INFORMACION, 2.5.4.5=140922140628, CN=MARIA ANTONIETA RAMIREZ CHACON</ds:X509SubjectName>
|
|
<ds:X509Certificate>
|
|
MIIMDzCCCfegAwIBAgIEIFuGdzANBgkqhkiG9w0BAQsFADCBmTELMAkGA1UEBhMC
|
|
RUMxHTAbBgNVBAoMFFNFQ1VSSVRZIERBVEEgUy5BLiAyMTAwLgYDVQQLDCdFTlRJ
|
|
REFEIERFIENFUlRJRklDQUNJT04gREUgSU5GT1JNQUNJT04xOTA3BgNVBAMMMEFV
|
|
VE9SSURBRCBERSBDRVJUSUZJQ0FDSU9OIFNVQkNBLTIgU0VDVVJJVFkgREFUQTAe
|
|
Fw0yMjA5MTQxODU2MzVaFw0yNDA5MTMxODU2MzVaMIGeMScwJQYDVQQDDB5NQVJJ
|
|
QSBBTlRPTklFVEEgUkFNSVJFWiBDSEFDT04xFTATBgNVBAUTDDE0MDkyMjE0MDYy
|
|
ODEwMC4GA1UECwwnRU5USURBRCBERSBDRVJUSUZJQ0FDSU9OIERFIElORk9STUFD
|
|
SU9OMR0wGwYDVQQKDBRTRUNVUklUWSBEQVRBIFMuQS4gMjELMAkGA1UEBhMCRUMw
|
|
ggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDbC38DDRGtIddI1ajgeLYW
|
|
+lyAOITtwFBwBsBO17G6QumTlvg7DFF+9zvG5Smy3a3DIRtnIKYpsOLvFo5dN1zW
|
|
9d44BnU9JYT+hlZqHMhOArifXE8oDqZV2s9mPByqoTyr/CnR3qVa4uRJN5PDfJCm
|
|
LHTmRMAAL6lDhavBhdTZinK2kAiBF+6eNrf2KrSGjSl49aPugtrTO9xmW3VJEQKc
|
|
LoZ1Bwbe1o+qT81YroSQ1uIOgFJ6cBQdOi36NAv7Ji6lKqueUEnyM6TrasCgrfBA
|
|
oYHmqifsNJhzm4BYYU/2uHuHyyo0wxpRY9Btk8j0p22O6QpaiEzrk3XPgtwGiEnP
|
|
AgMBAAGjggdWMIIHUjAMBgNVHRMBAf8EAjAAMB8GA1UdIwQYMBaAFIy6yhFXeCWA
|
|
HWsKS1W/ja5i3b2PMFkGCCsGAQUFBwEBBE0wSzBJBggrBgEFBQcwAYY9aHR0cDov
|
|
L29jc3Bndy5zZWN1cml0eWRhdGEubmV0LmVjL2VqYmNhL3B1YmxpY3dlYi9zdGF0
|
|
dXMvb2NzcDCBzwYDVR0uBIHHMIHEMIHBoIG+oIG7hoG4bGRhcDovL2xkYXBzZGNh
|
|
Mi5zZWN1cml0eWRhdGEubmV0LmVjL0NOPUFVVE9SSURBRCBERSBDRVJUSUZJQ0FD
|
|
SU9OIFNVQkNBLTIgU0VDVVJJVFkgREFUQSxPVT1FTlRJREFEIERFIENFUlRJRklD
|
|
QUNJT04gREUgSU5GT1JNQUNJT04sTz1TRUNVUklUWSBEQVRBIFMuQS4gMixDPUVD
|
|
P2RlbHRhUmV2b2NhdGlvbkxpc3Q/YmFzZTAhBgNVHREEGjAYgRZtYWFyYW1pckBw
|
|
aWNoaW5jaGEuY29tMIIBEgYDVR0gBIIBCTCCAQUwYAYKKwYBBAGCpnICCjBSMFAG
|
|
CCsGAQUFBwICMEQeQgBDAGUAcgB0AGkAZgBpAGMAYQBkAG8AIABkAGUAIABNAGkA
|
|
ZQBtAGIAcgBvACAAZABlACAARQBtAHAAcgBlAHMAYTCBoAYKKwYBBAGCpnICBDCB
|
|
kTCBjgYIKwYBBQUHAgEWgYFodHRwczovL3d3dy5zZWN1cml0eWRhdGEubmV0LmVj
|
|
L3dwLWNvbnRlbnQvZG93bmxvYWRzL05vcm1hdGl2YXMvUF9kZV9DZXJ0aWZpY2Fk
|
|
b3MvUG9saXRpY2FzIGRlIENlcnRpZmljYWRvIE1pZW1icm8gZGUgRW1wcmVzYS5w
|
|
ZGYwggKiBgNVHR8EggKZMIIClTCB5aBBoD+GPWh0dHA6Ly9vY3NwZ3cuc2VjdXJp
|
|
dHlkYXRhLm5ldC5lYy9lamJjYS9wdWJsaWN3ZWIvc3RhdHVzL29jc3CigZ+kgZww
|
|
gZkxOTA3BgNVBAMMMEFVVE9SSURBRCBERSBDRVJUSUZJQ0FDSU9OIFNVQkNBLTIg
|
|
U0VDVVJJVFkgREFUQTEwMC4GA1UECwwnRU5USURBRCBERSBDRVJUSUZJQ0FDSU9O
|
|
IERFIElORk9STUFDSU9OMR0wGwYDVQQKDBRTRUNVUklUWSBEQVRBIFMuQS4gMjEL
|
|
MAkGA1UEBhMCRUMwgceggcSggcGGgb5sZGFwOi8vbGRhcHNkY2EyLnNlY3VyaXR5
|
|
ZGF0YS5uZXQuZWMvQ049QVVUT1JJREFEIERFIENFUlRJRklDQUNJT04gU1VCQ0Et
|
|
MiBTRUNVUklUWSBEQVRBLE9VPUVOVElEQUQgREUgQ0VSVElGSUNBQ0lPTiBERSBJ
|
|
TkZPUk1BQ0lPTixPPVNFQ1VSSVRZIERBVEEgUy5BLiAyLEM9RUM/Y2VydGlmaWNh
|
|
dGVSZXZvY2F0aW9uTGlzdD9iYXNlMIHgoIHdoIHahoHXaHR0cHM6Ly9wb3J0YWwt
|
|
b3BlcmFkb3IyLnNlY3VyaXR5ZGF0YS5uZXQuZWMvZWpiY2EvcHVibGljd2ViL3dl
|
|
YmRpc3QvY2VydGRpc3Q/Y21kPWNybCZpc3N1ZXI9Q049QVVUT1JJREFEIERFIENF
|
|
UlRJRklDQUNJT04gU1VCQ0EtMiBTRUNVUklUWSBEQVRBLE9VPUVOVElEQUQgREUg
|
|
Q0VSVElGSUNBQ0lPTiBERSBJTkZPUk1BQ0lPTixPPVNFQ1VSSVRZIERBVEEgUy5B
|
|
LiAyLEM9RUMwHQYDVR0OBBYEFI2buNgS3SHWPEQhjYqHzTmJ0NMtMCsGA1UdEAQk
|
|
MCKADzIwMjIwOTE0MTg1NjM1WoEPMjAyNDA5MTMxODU2MzVaMAsGA1UdDwQEAwIF
|
|
4DAtBgorBgEEAYKmcgMFBB8MHUdFUkVOVEUgREUgR0VTVElPTiBUUklCVVRBUklB
|
|
MBoGCisGAQQBgqZyAwEEDAwKMTcxNTYxOTg3ODAVBgorBgEEAYKmcgMJBAcMBVFV
|
|
SVRPMBEGCisGAQQBgqZyAyIEAwwBLjAzBgorBgEEAYKmcgMHBCUMI0FWIEFNQVpP
|
|
TkFTIE40NTYwIFkgSUdOQUNJTyBQRVJFSVJBMB8GCisGAQQBgqZyAwIEEQwPTUFS
|
|
SUEgQU5UT05JRVRBMB8GCisGAQQBgqZyAyAEEQwPMDAyMDAxMDAwNDE5Njc1MBMG
|
|
CisGAQQBgqZyAyEEBQwDUEZYMBcGCisGAQQBgqZyAwwECQwHRUNVQURPUjAXBgor
|
|
BgEEAYKmcgMDBAkMB1JBTUlSRVowIgYKKwYBBAGCpnIDCgQUDBJCQU5DTyBQSUNI
|
|
SU5DSEEgQ0EwHQYKKwYBBAGCpnIDCwQPDA0xNzkwMDEwOTM3MDAxMBIGCisGAQQB
|
|
gqZyAx0EBAwCTm8wFgYKKwYBBAGCpnIDBAQIDAZDSEFDT04wGgYKKwYBBAGCpnID
|
|
CAQMDAowOTk5MDE0MzI5MA0GCSqGSIb3DQEBCwUAA4ICAQAGR65FFy+EcS/zPMhD
|
|
A683RPiZ46/SoKAzTB+Hd0X0RwaFCPkR5ntTJKUtC52sWlevAFJIAIWpxhtnpPip
|
|
MkCP00MOanLeDiJkbHH21jLkbwhs684g6z62x6JCAnV03kd0owSeECVrQEijLskZ
|
|
tRHFDypU7XG6nQn92T10sGUubfmC/tuji/gGDC1iYLjOysFLuCQgXUVqEEqevXt1
|
|
HD6zo/hGlaAlw/qhIsKEJBH7y/gSiG9rTlqdzHFobzM2O+N8z/YBX5QDBF7RffyX
|
|
pMrfTxTgPsfMrtW77Ohr+0x5nH9bgAhbeLXBBjK9o5wkN1yS0bO9sMAknCngEOR8
|
|
mWMD9iDOL8ZII2JoSWpmj6IsOCeS4hRtxDDErejJbuSW2iZBC4TucBwm6HwMfzVF
|
|
+kUeLb/gv0s/G5T02INbD1+7TepcRI/CCmNlesEtcNVnOnoyNKXaxvXzKnwL5rnd
|
|
3RTlGHDWeNsxTPv4trnVnOtAnKvQMm3ma5gdSs2KJPZxO8qS2Rtu4n96/ODASkc3
|
|
9PeBdhF3XFf3gG5iX4m0opqgIKdgEpDZu9KgFbI9Tqd+D1psVk3l9ayjtFNrw+0l
|
|
ofre82nhNekZG0iDw+T/jlpqx3ERq1I8XrCN5fBYRu5tQx0tlH82b+fYCSj7l7iK
|
|
cRbCpB53uP8KYB20rjmvDCSibw==
|
|
</ds:X509Certificate>
|
|
</ds:X509Data>
|
|
</ds:KeyInfo>
|
|
<ds:Object>
|
|
<etsi:QualifyingProperties xmlns:etsi="http://uri.etsi.org/01903/v1.3.2#" Target="#Signature-1819619456">
|
|
<etsi:SignedProperties Id="SignedProperties-149994738">
|
|
<etsi:SignedSignatureProperties>
|
|
<etsi:SigningTime>2024-04-02T07:27:13.712Z</etsi:SigningTime>
|
|
<etsi:SigningCertificate>
|
|
<etsi:Cert>
|
|
<etsi:CertDigest>
|
|
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
|
|
<ds:DigestValue>ukMRdtS1QyWAJA1QhgvyyXHAgW4=</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>542869111</ds:X509SerialNumber>
|
|
</etsi:IssuerSerial>
|
|
</etsi:Cert>
|
|
</etsi:SigningCertificate>
|
|
</etsi:SignedSignatureProperties>
|
|
</etsi:SignedProperties>
|
|
</etsi:QualifyingProperties>
|
|
</ds:Object>
|
|
</ds:Signature>
|
|
</comprobanteRetencion>]]></comprobante>
|
|
<mensajes/>
|
|
</autorizacion>
|
|
|
