Alta S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signature (Id="Sgn_1714075908712453_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_1714075908716527_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_1714075908716334_3", URI="Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: K1p7FUnAudr7T1IoyNd3DFxVcH4mfTmVjCgwRLN+4uE=
    • Reference (Id="Ref_1714075908716516_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_1714075908712520_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: 6j5WhV7nBRfphlLGOofFd3KP/oBzt9vT6/nRIyaQ34w=
  • SignatureValue (Id="SgnVal_1714075908716525_5"): buwQL0yP5VNWu/YsPUrzD5zEqXV61uNSOQ3HzzWmw9NL+2YBaLaPWH8aY9meUU3qCDYTG1GZX7hHlgdaKVzvRm73gRavwiEEwsegyA82k03pgdg+xRcMz+T4InhunWWNXoNx0H8KuM11wgGY6NRatlf7tXwHLG3aJM/2hOpWByM4P7UktX2kjZ/sBZ3WslUzjmJGT05VQl3LZOMTmNwS2wSTGNVyn4gaC45irUsAm8H1NS9o9QCFv4Y3QXTnGZlJ3aydd2gNUsMJHUlQsdCWgts1tmToLH2DEpqr23+FiI63QPP08Qozabj7UexHtJZ1MShAtY4FsUUimGxwKyTOIw==
  • KeyInfo (Id="Key_1714075908712634_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_1714075908712453_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_1714075908712520_1")
        • SignedSignatureProperties
          • SigningTime: 2024-04-25T20:11:48Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: KwojazulzO1bUy6eAmCJwPEwaB5h6g+FyK3IZit4eSQ=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 560376638384289285
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_1714075908716334_3")
            • MimeType: application/octet-stream
      • UnsignedProperties
        • UnsignedSignatureProperties
          • CounterSignature
            • Signature (Id="Sgn_171407776456297_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
              • SignedInfo (Id="SgnInfo_171407776456906_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_171407776456613_3", Type="http://uri.etsi.org/01903#CountersignedSignature", URI="#SgnVal_1714075908716525_5")
                  • Transforms
                    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: qEMFOPBgoylt31Hn7aZmiX5NQwcSeWRNJHZbjEcTqpI=
                • Reference (Id="Ref_171407776456892_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_171407776456330_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: yZABZggtxyi09gTpjyJUdI/Zo+y5zD2OhHeQtQxgkeI=
              • SignatureValue (Id="SgnVal_171407776456904_5"): DNSibD5QVeqmlXv5zp02xD8nfUl0UluBRVbGbh3RrtWnfUjyKiY+Fdr0GH55vS6Ow65dJ6Y/AP3UplRd3ZhBzM2K8yao9Zxdw6mti71HgG9zDEPioucLlxZjZV4RAspgAp9NgDlv5YvBoi7m1nHsQgvlssPCI2XNJ/2Vil8YHA8NGaIWmZ4Jq5qx0KRffIG9BUAIAMAAQ1hSQG2iPs1dsX+G28i8KAYj682i3QJcHUvYq271o+B2U5a4IR5ydM5vucyKNGKVmR1EO8lSZXcaGL79hwy5Jn5a74Sqk8DuuFNJ2nK6kW4RRO97KS5sCuh01CxUrlcI1Lud/FscnQhE8g==
              • KeyInfo (Id="Key_171407776456471_2")
                • X509Data
                  • X509Certificate: 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
              • Object
                • QualifyingProperties (Target="#Sgn_171407776456297_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
                  • SignedProperties (Id="SgnProp_171407776456330_1")
                    • SignedSignatureProperties
                      • SigningTime: 2024-04-25T20:42:44Z
                      • 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