Alta S.A. — Audit Report / Information 2022

Apr 27, 2022

• Signature (Id="Signature_890f9793-fceb-447a-b080-e67561e0715a_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_890f9793-fceb-447a-b080-e67561e0715a_4f")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_890f9793-fceb-447a-b080-e67561e0715a_29", URI="RSF_MSSF_JZP_Sprawoz_2022-04-27_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: x7K5YTlkNccURVCn30d/zqRGhn9DzEl32Fyg564BMgM=
  • Reference (Id="SignedProperties-Reference_890f9793-fceb-447a-b080-e67561e0715a_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_890f9793-fceb-447a-b080-e67561e0715a_40")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: TOreAaUYLbmgGPsfVuC1jRQDgrW6I6PDE92vOezogRw=
• SignatureValue (Id="SignatureValue_890f9793-fceb-447a-b080-e67561e0715a_5c"): VuCX8lW7Vk+OJclGbUZUfeJurkz4wMmIebhbQNlodPujw/CA+hD8OLwEBMqH0YM3 DXy+HVxBIG9NcjpmKgTdpvJW2OVim0fDrdIzXw9FxfdepiBamKsLHRrnCf0p37Sv ZyaCVvhW1Kz8LdzkH5YkTBp4x8y8PkKir6SwTig9LgWH7pSW2ApWYqBpHUXKKjkV x2RXMbgCBv/Usu/fm1klx7i5oljWLVVQLPusXNTCj0jeAX/uyQaEmjwL4QKynliI jVEkS6zvG742agXOz9mOa+2f3BNPATvgElOiL94q65UvKJ6g5uKEF23AOJ6zK9AB xdGV4QqR7SsUph2K3Y8IFg==
• KeyInfo (Id="KeyInfo_890f9793-fceb-447a-b080-e67561e0715a_2a")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQTRGAFGYTMxTiFOASte/CyDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjE3MTQwMDU4WhcNMjQwMjE3MTQwMDU4WjBrMRowGAYDVQQD DBHFgXVrYXN6IFVzdGphbnljejEQMA4GA1UEKgwHxYF1a2FzejESMBAGA1UEBAwJ VXN0amFueWN6MRowGAYDVQQFExFQTk9QTC03NjA4MDIxMDY5NzELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCZKjhk38A53UdOySHb 5qqdy5JQVQ8nnrANXMS3vpuQiW1eQaYepx1a6iHbvD7XNRCUeHDInksXum53c/iv cvhgkDLtKmV3QGmY0qKnwqkNZ1Ux9+GbSgfR09vI/HKaarz36cX7v4wkqNktk+oa wixwCfsobwf5BFJP7Sm5YZzwoI7ihsrzAuRirJXB/0Pc1v/Lgo0eM/1VFXc9xv1W F+0u+iXWIJ3tIPq67Tjo5qzsMT9rdYzRLar08kX1eIQjBEkfk4/4RPVMFK6sMv0c pTmcsscpv0Flm29pxNUYlCvTIvEb4J110kfuyOn1W75SYp+M8B+BPsxGwTtDE2R2 JuZdAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUqrc3MD6Jt9hjbp8pkwIDQ/GLCzMwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAAkBf8C25ed96BzTFU29o41gM8nt4rpnUKO5v/KRsK7f02MAjEsm nTipoqhKBUk4ISdu48tyfo13Z8lEdONq22RdOtjM2imuzjTQw+Q9m1sqQXO/IkCH C2i0Rmo0HWm7X1QdmwJK/aipboPuLRD8xuqFZNnTGtbf5gTMcdSs4u/D7IkOHWs/ CjWm8TBuuU3jvPMaE+qfqefLtIYg00fPWtAzutSAwCjA8B5ico4/SYe3nivm1QBA knqJdot97V4d383/auge+tzexPLN0cymwUsmbbGAW18IsFnwS1Ft0js0MFCjtpmz gS9rudXNgB5RThESQvwoYEaYA7y9pIoGIRZMzfbAdl9s7IXDlm/4skx2lurlCa6B 3MfsXqz7DjfQWysv3ZZj/S4x70JaUTMQNz7KH2jwwFkgAoGwr/Il+XuFuO1SYIGC HFmx+kxeA3NpbpNwnGGqSJY4k9l18XtvKPMuCSrsuzdgSfhshQvc9mbDxeIkraTx KgWKWut+kndH7CVgo1CDwR9bM3qB2iZvRqm/a2JudAHzoOC1FA9u+yz1RE2PUta+ oDNeqqNapziCEbxnytQLu2z1pIjz0vGI0RtkwedH3Igmn7YJ1dWN38dYYRYnf8te Ta4NyHxcelFffEkVtuahW1D1calI22QWRQdY/F78IMuhhaWmpSmPmgXK
• Object
  • QualifyingProperties (Id="QualifyingProperties_890f9793-fceb-447a-b080-e67561e0715a_4d", Target="#Signature_890f9793-fceb-447a-b080-e67561e0715a_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_890f9793-fceb-447a-b080-e67561e0715a_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_890f9793-fceb-447a-b080-e67561e0715a_04")
    • SigningTime: 2022-04-27T13:55:32Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: LOK3p5SzCN6OShxPtdNFU6aeLLpXjYj19Dg/HT1iH4k=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 102441422486616813800645454111643255496
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_890f9793-fceb-447a-b080-e67561e0715a_45")
    • DataObjectFormat (ObjectReference="#Reference1_890f9793-fceb-447a-b080-e67561e0715a_29")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="RSF_MSSF_JZP_Sprawoz_2022-04-27_pl.xhtml"
      • ObjectIdentifier
      • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
      • Description: Opis formatu dokumentu oraz jego pełna nazwa
      • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
  • UnsignedProperties (Id="UnsignedProperties_890f9793-fceb-447a-b080-e67561e0715a_5b")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_890f9793-fceb-447a-b080-e67561e0715a")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgLscTWtHdAGgJiFqkDYUa/wBB62rwhFaDVPLuaZdb0qoCBxHDeU96Xs8Y DzIwMjIwNDI3MTM1NTMyWjADAgEBAghV8FDPKbTxVaBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI3MTM1NTMyWjAvBgkqhkiG9w0B CQQxIgQgmn7tX2UXHCgaPkl/jSwOruLMRdDktF6Y4BGLij9ai9QwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAxASqp7pRPdETG6aFIUG/TRk8Lq75Z1FD5MLE+w8K rJufswA2pWCf6KvXvkCQ/cpfjdeSkHL8LpmkkyKVce2PGvnEAJMZ/ozAKrNHd03u O8GziKTe2d4QpqYSc+wY3q4JOyx7SMTU0f7d8AJC5EcFNNu7yaLF2r5nK35bdmAk T9TwMepH+5Rnor6O768i9A5G2lMOFK3YBdOUJN3Lmxm2FV6Jt9bBaepUXkon9gYP oLKnLC/Xz5Tvj8/9b6pTxpU5wkEEQp55MOi6O8n9xCiyrzP/tEzqbh075MQAKbNw pj4LXOMyhxjdfAYg1lLioLXOR92t7ILf1MZGoIkTdmw7MTh7AiajW0syz4SuZFZC WWC2T4lUzydyo7yrbWxq0AO36ny4IVinBP7en8Lby76Ns6XB6t/Pzf85F0yyyhRj PSPmzDXX3lubROS/yP6sAvF4MLMUxd+H3D17a0O0PD0vV5SXKSa0G9pr2Vam4N6O gNgs944ErOCHBddWDPBArJSIaLlUb1RfdxjwNK3FdQkToJDpDJlCkiq1/nk0mRib Trd/fnH5n6kpk2KsYhlq8KzxyyK1kvBr5CcQacWCR4JQauxrhFdKG0u5Kizl/D/f PHoml4w+EfVmifwA9Qaa9/sKSN/rBXE2KsxGLPpGa3HnMYVT9yIPD7WUw01KQWQiADM=