Alta S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signature (Id="Sgn_168252093068817_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SgnInfo_168252093076660_6")
  • 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="Ref_168252093076386_3", URI="Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 5b4pYMMPESoUmJt8F4WGr5BujuMenMz7Va//hwDj+e4=
  • Reference (Id="Ref_168252093076644_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_168252093068841_1")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: XwLL5xI2kWFZfQa8aQoBlG1GiftLzI7eCBC27RQnVA8=
• SignatureValue (Id="SgnVal_168252093076657_5"): PWaHFgSk5lsJeO1OIwhznaABGTneaSWkOR32Z6jbC12DIyYgXtIFP7eMhCiRWv+URGJyyWOQ+KAgVgHDsvksWMydJXzVbBAvUzJZfp5SetTagKy4XaUAS/i5oPytKgRhzPEF1GU5BZ3WyZjmGnwn7JnfeYZUH/aPemYRIolh5lSMw20bZYn1dxJ07jgxfjkpOjNrygviyknThVXFtVex17xFWgVCjAw4i/nYZZjhKul5VnGG/TfAQhDZIPyPr3C8E9IdfvGAkmkqMsF/Vt6/fods/OgisqY9PkcCim7Ku84FSyVWTWEf2FDDJEJIrFumM3PRAvLZALUcohJX0fE7VQ==
• KeyInfo (Id="Key_168252093068919_2")
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#Sgn_168252093068817_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SgnProp_168252093068841_1")
    • SignedSignatureProperties
    • SigningTime: 2023-04-26T14:55:30Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: OoCIsuuq2vm2NQ9fdip/bAXiFq58t2kN4udVr0iiSxo=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 92571562950194303
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#Ref_168252093076386_3")
      • MimeType: application/octet-stream