AUTORIZADO03052022071793190353001200100100000024290695170152022-05-10T17:09:26-05:00PRODUCCIÓN<?xml version="1.0" encoding="UTF-8"?> <comprobanteRetencion id="comprobante" version="1.0.0"> <infoTributaria> <ambiente>2</ambiente> <tipoEmision>1</tipoEmision> <razonSocial>DEEPCONCEPT MINING ECUADOR S.A.S.</razonSocial> <nombreComercial>DEEPCONCEPT MINING ECUADOR S.A.S.</nombreComercial> <ruc>1793190353001</ruc> <claveAcceso>0305202207179319035300120010010000002429069517015</claveAcceso> <codDoc>07</codDoc> <estab>001</estab> <ptoEmi>001</ptoEmi> <secuencial>000000242</secuencial> <dirMatriz>JUAN SERAFIN CARRERA Y CESAR ENDARA CONJUNTO ALAMOS</dirMatriz> </infoTributaria> <infoCompRetencion> <fechaEmision>03/05/2022</fechaEmision> <dirEstablecimiento>JUAN SERAFIN CARRERA Y CESAR ENDARA CONJUNTO ALAMOS</dirEstablecimiento> <obligadoContabilidad>SI</obligadoContabilidad> <tipoIdentificacionSujetoRetenido>04</tipoIdentificacionSujetoRetenido> <razonSocialSujetoRetenido>MUNDO VALLE MUNVA CIA LTDA</razonSocialSujetoRetenido> <identificacionSujetoRetenido>1790683486001</identificacionSujetoRetenido> <periodoFiscal>05/2022</periodoFiscal> </infoCompRetencion> <impuestos> <impuesto> <codigo>1</codigo> <codigoRetencion>332</codigoRetencion> <baseImponible>25.00</baseImponible> <porcentajeRetener>0.00</porcentajeRetener> <valorRetenido>0.00</valorRetenido> <codDocSustento>01</codDocSustento> <numDocSustento>001002000006413</numDocSustento> <fechaEmisionDocSustento>03/05/2022</fechaEmisionDocSustento> </impuesto> </impuestos> <infoAdicional> <campoAdicional nombre="Dirección">CC PLAZA DEL VALLE LOCAL C7EL TRIANGULO RAFAEL PICHINCHA ECUADOR</campoAdicional> <campoAdicional nombre="Email">contabilidad@mundovalle.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="Signature703117"> <ds:SignedInfo Id="Signature-SignedInfo430717"> <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="SignedPropertiesID1017861" Type="http://uri.etsi.org/01903#SignedProperties" URI="#Signature703117-SignedProperties570738"> <ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod> <ds:DigestValue>zkIxSWFFryc2bCdLCeSt3XP36xw=</ds:DigestValue> </ds:Reference> <ds:Reference URI="#Certificate1843398"> <ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod> <ds:DigestValue>jmbppIbaIihur61KPsADq6l/7u4=</ds:DigestValue> </ds:Reference> <ds:Reference Id="Reference-ID-616864" 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>IQ7afUrnliZB9XvPLdDNRKgkQF0=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <ds:SignatureValue Id="SignatureValue469562"> gFw01xm8OX8WCAJ9Z3N6osjCdhEsbfHQdwZPQOpVpDeqmkuz9QnS5qYQ/4wDtU0wA/1wbqMYi2QM 54/6dqwai37dzDPeLyqNPAF8UwgZAmSWO5FdRjao/fee1j6Wy5vQ5ASpyFKAq6a6cvs6ZUdPCJD4 y53KUcIrVTCkk80N4SrhwmLM5gn6ia7ZTY3N7nnHvB3M5UdFNKPKMIwoe5lRcs1u2LDLW0JSxiLA 8fIz6whe/0sDzhysFYwdX8ee/Uu9HSeg1heU8M0qhjMm2twAV27YC7vqLi4IJm/yGpNWQ0ep0hRM Un05jeK1Zi8bcZ+ieri087R3TTmeRPT/LaUyQQ== </ds:SignatureValue> <ds:KeyInfo Id="Certificate1843398"> <ds:X509Data> <ds:X509Certificate> MIIMEDCCCfigAwIBAgIES+8B+jANBgkqhkiG9w0BAQsFADCBmTELMAkGA1UEBhMCRUMxHTAbBgNV BAoMFFNFQ1VSSVRZIERBVEEgUy5BLiAyMTAwLgYDVQQLDCdFTlRJREFEIERFIENFUlRJRklDQUNJ T04gREUgSU5GT1JNQUNJT04xOTA3BgNVBAMMMEFVVE9SSURBRCBERSBDRVJUSUZJQ0FDSU9OIFNV QkNBLTIgU0VDVVJJVFkgREFUQTAeFw0yMjAzMTgyMjM2NTRaFw0yMzAzMTgyMjM2NTRaMIGZMSIw IAYDVQQDDBlFUklLQSBNQVJJQSBESUFaIFBJTklMTE9TMRUwEwYDVQQFEwwxODAzMjIxNzQ2MzYx MDAuBgNVBAsMJ0VOVElEQUQgREUgQ0VSVElGSUNBQ0lPTiBERSBJTkZPUk1BQ0lPTjEdMBsGA1UE CgwUU0VDVVJJVFkgREFUQSBTLkEuIDIxCzAJBgNVBAYTAkVDMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAknK2niPVNXe6Q2i1q7aCEPCs4nn06vzkVpZpDjxApKkC0jWIgs57KsJ6GVfU clPOxaLuGaBI89YiAQRR3a5BbXNCccUewChX8+T2hqQAvcl7L1Gbw22Y7zfP5XUMkqcLwfW1T53s ZhLN13nWmeEJvGezrRznfSxLFDUWDXpH+p1Kjm5UgM0S9WaQREXG+hUuoOPGqwb3JoBaufJ+Uhnf TadeSbAvDMtaDfnVUS67EvCb14M6r+uqS4CcBqxs2QdLaa1KdbvfPYCF0U1s8p2FA92m42xC4rUA 3OKIkxv7C9owhrurJi5PuG5vF9ZZTtn4Qtg4ohEh7d5xf/kQ2CiwKwIDAQABo4IHXDCCB1gwDAYD VR0TAQH/BAIwADAfBgNVHSMEGDAWgBSMusoRV3glgB1rCktVv42uYt29jzBZBggrBgEFBQcBAQRN MEswSQYIKwYBBQUHMAGGPWh0dHA6Ly9vY3NwZ3cuc2VjdXJpdHlkYXRhLm5ldC5lYy9lamJjYS9w dWJsaWN3ZWIvc3RhdHVzL29jc3Awgc8GA1UdLgSBxzCBxDCBwaCBvqCBu4aBuGxkYXA6Ly9sZGFw c2RjYTIuc2VjdXJpdHlkYXRhLm5ldC5lYy9DTj1BVVRPUklEQUQgREUgQ0VSVElGSUNBQ0lPTiBT VUJDQS0yIFNFQ1VSSVRZIERBVEEsT1U9RU5USURBRCBERSBDRVJUSUZJQ0FDSU9OIERFIElORk9S TUFDSU9OLE89U0VDVVJJVFkgREFUQSBTLkEuIDIsQz1FQz9kZWx0YVJldm9jYXRpb25MaXN0P2Jh c2UwJwYDVR0RBCAwHoEcZWRpYXpAcHVlbnRlZGlhemFib2dhZG9zLmNvbTCCARUGA1UdIASCAQww ggEIMGIGCisGAQQBgqZyAgkwVDBSBggrBgEFBQcCAjBGHkQAQwBlAHIAdABpAGYAaQBjAGEAZABv ACAAZABlACAAUgBlAHAAcgBlAHMAZQBuAHQAYQBuAHQAZQAgAEwAZQBnAGEAbDCBoQYKKwYBBAGC pnICAzCBkjCBjwYIKwYBBQUHAgEWgYJodHRwczovL3d3dy5zZWN1cml0eWRhdGEubmV0LmVjL3dw LWNvbnRlbnQvZG93bmxvYWRzL05vcm1hdGl2YXMvUF9kZV9DZXJ0aWZpY2Fkb3MvUG9saXRpY2Fz IGRlIENlcnRpZmljYWRvIFJlcHJlc2VudGFudGUgTGVnYWwucGRmMIICogYDVR0fBIICmTCCApUw geWgQaA/hj1odHRwOi8vb2NzcGd3LnNlY3VyaXR5ZGF0YS5uZXQuZWMvZWpiY2EvcHVibGljd2Vi L3N0YXR1cy9vY3NwooGfpIGcMIGZMTkwNwYDVQQDDDBBVVRPUklEQUQgREUgQ0VSVElGSUNBQ0lP TiBTVUJDQS0yIFNFQ1VSSVRZIERBVEExMDAuBgNVBAsMJ0VOVElEQUQgREUgQ0VSVElGSUNBQ0lP TiBERSBJTkZPUk1BQ0lPTjEdMBsGA1UECgwUU0VDVVJJVFkgREFUQSBTLkEuIDIxCzAJBgNVBAYT AkVDMIHHoIHEoIHBhoG+bGRhcDovL2xkYXBzZGNhMi5zZWN1cml0eWRhdGEubmV0LmVjL0NOPUFV VE9SSURBRCBERSBDRVJUSUZJQ0FDSU9OIFNVQkNBLTIgU0VDVVJJVFkgREFUQSxPVT1FTlRJREFE IERFIENFUlRJRklDQUNJT04gREUgSU5GT1JNQUNJT04sTz1TRUNVUklUWSBEQVRBIFMuQS4gMixD PUVDP2NlcnRpZmljYXRlUmV2b2NhdGlvbkxpc3Q/YmFzZTCB4KCB3aCB2oaB12h0dHBzOi8vcG9y dGFsLW9wZXJhZG9yMi5zZWN1cml0eWRhdGEubmV0LmVjL2VqYmNhL3B1YmxpY3dlYi93ZWJkaXN0 L2NlcnRkaXN0P2NtZD1jcmwmaXNzdWVyPUNOPUFVVE9SSURBRCBERSBDRVJUSUZJQ0FDSU9OIFNV QkNBLTIgU0VDVVJJVFkgREFUQSxPVT1FTlRJREFEIERFIENFUlRJRklDQUNJT04gREUgSU5GT1JN QUNJT04sTz1TRUNVUklUWSBEQVRBIFMuQS4gMixDPUVDMB0GA1UdDgQWBBSZ6fsdocbi6KVOmS2c RfRcfDEzFzArBgNVHRAEJDAigA8yMDIyMDMxODIyMzY1NFqBDzIwMjMwMzE4MjIzNjU0WjALBgNV HQ8EBAMCBeAwHwYKKwYBBAGCpnIDBQQRDA9HRVJFTlRFIEdFTkVSQUwwGQYKKwYBBAGCpnIDAQQL DAkxMTkyNDYxMzUwFgYKKwYBBAGCpnIDCQQIDAZDVUVOQ0EwEQYKKwYBBAGCpnIDIgQDDAEuMDUG CisGAQQBgqZyAwcEJwwlIEpVQU4gU0VSQUZJTiBDQVJSRVJBIFkgQ0VTQVIgRU5EQVJBIDAbBgor BgEEAYKmcgMCBA0MC0VSSUtBIE1BUklBMB8GCisGAQQBgqZyAyAEEQwPMDAxMDgwMDAwMDExNzgw MBMGCisGAQQBgqZyAyEEBQwDUEZYMBcGCisGAQQBgqZyAwwECQwHRUNVQURPUjAUBgorBgEEAYKm cgMDBAYMBERJQVowMQYKKwYBBAGCpnIDCgQjDCFERUVQQ09OQ0VQVCBNSU5JTkcgRUNVQURPUiBT LkEuUy4wHQYKKwYBBAGCpnIDCwQPDA0xNzkzMTkwMzUzMDAxMBIGCisGAQQBgqZyAx0EBAwCTm8w GAYKKwYBBAGCpnIDBAQKDAhQSU5JTExPUzAZBgorBgEEAYKmcgMIBAsMCTA5Mjg0Mjc3MjANBgkq hkiG9w0BAQsFAAOCAgEAUJCefO1l7G/MbwRVA1end/peydUhlQtaSK6C0Qv/uvoNYwREHpBGI93M UGrMdCGPnDx1hI905AIuOFEiV61lVnmCZHdmMGQq9rKyllmK/rxE4HlhhoIGsFU3M3HZf5M3PGBF jgbhTqObeCrI3OUJLfMteHew+AZbm6lKt+4oUaOEjTMcqR2YEYZG+VeDd3Mtl1FeMpRKwSilKX4H +hRKRSkShinyAJoZkR2ssB5cNQoGhVuRCG88z1v0XrFhCrEL8+IEZGQeHZezEeduQi7NqDJv4FvS Q5OwnzcQVxnAUb45RUycJ3+JKnb1h7hQAiXTJvLJDyxPSPkO1WduWSu5asBjuYytsABrTeyhRV4j Pb0F1sYjvEoOiSOGzuTGq/azqa+nO4nryZGuOISJi/5PUZKylnbXi5fFINCkF2Krbjtbhwp/+wOW 6TyyxjoP1+8tipo/1eCHCjeLntvFdK9wTkEzN0+Cyz/6jDW60fJfq6dEjNAPflos7+FKjlt+Uxmv UltdMp8tPl+ssTORIhhOo577fA5U7bqhiVqyfwkATL90aLkeB+VTjC/72BlcbnGELOTUjlPpSNg2 WDL6DxHt0LOCPxk98QPXR/NEQnDrEc2lzuBOmI3JiG4ZKbU/AeuuLrpw2q8ZTGR6kSHOm7GmQ9eq E3hUPjhIKvEvrYVFonw= </ds:X509Certificate> </ds:X509Data> <ds:KeyValue> <ds:RSAKeyValue> <ds:Modulus> knK2niPVNXe6Q2i1q7aCEPCs4nn06vzkVpZpDjxApKkC0jWIgs57KsJ6GVfUclPOxaLuGaBI89Yi AQRR3a5BbXNCccUewChX8+T2hqQAvcl7L1Gbw22Y7zfP5XUMkqcLwfW1T53sZhLN13nWmeEJvGez rRznfSxLFDUWDXpH+p1Kjm5UgM0S9WaQREXG+hUuoOPGqwb3JoBaufJ+UhnfTadeSbAvDMtaDfnV US67EvCb14M6r+uqS4CcBqxs2QdLaa1KdbvfPYCF0U1s8p2FA92m42xC4rUA3OKIkxv7C9owhrur Ji5PuG5vF9ZZTtn4Qtg4ohEh7d5xf/kQ2CiwKw== </ds:Modulus> <ds:Exponent>AQAB</ds:Exponent> </ds:RSAKeyValue> </ds:KeyValue> </ds:KeyInfo> <ds:Object Id="Signature703117-Object87450"><etsi:QualifyingProperties Target="#Signature703117"><etsi:SignedProperties Id="Signature703117-SignedProperties570738"><etsi:SignedSignatureProperties><etsi:SigningTime>2022-05-10T17:09:25-05:00</etsi:SigningTime><etsi:SigningCertificate><etsi:Cert><etsi:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod><ds:DigestValue>8GS0I4sf50LIxYSt2wr9qD8KgpI=</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>1273954810</ds:X509SerialNumber></etsi:IssuerSerial></etsi:Cert></etsi:SigningCertificate></etsi:SignedSignatureProperties><etsi:SignedDataObjectProperties><etsi:DataObjectFormat ObjectReference="#Reference-ID-616864"><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>