Aplisens S.A. — Audit Report / Information 2021

Apr 22, 2021

• Signature (Id="Signature_9f46d218-dacd-4ae7-8762-7f75e31f49c7_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_9f46d218-dacd-4ae7-8762-7f75e31f49c7_44")
  • 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_9f46d218-dacd-4ae7-8762-7f75e31f49c7_22", URI="Informacja_Zarzadu_o_wyborze_firmy_audytorskiej.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: VedXAsEJE+qLN5Lb2K9I+Jobzv6n+m5bLAxPA5uloow=
  • Reference (Id="SignedProperties-Reference_9f46d218-dacd-4ae7-8762-7f75e31f49c7_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9f46d218-dacd-4ae7-8762-7f75e31f49c7_4b")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: imJFhIQEVbYh/9sCbM6Rc0yzmUTxvO7lpIfTb1Zpg+M=
• SignatureValue (Id="SignatureValue_9f46d218-dacd-4ae7-8762-7f75e31f49c7_57"): d7BEzJ0tQdcY9eSKlCNSZY9vT6A8vXhC0D7U6pXRm3ykVU16zdh8HKGFG3g2rYRI ExozlUoV8SdvVcUtDSPQctkzE1ugAZsKReqdBMTICkDSq4uf/3Yg2+nDmccfpksB XdHkw1k/MoVTF8Dp3r+yQzPtyji9z/GY2/RaHSAzYIP/hxl1+7+sON0rT8weLmuI HaQnm70vgk9r59fXy8dc4DfrE5bldFdEqkPA0UWsR86Pi4qFomQQVcYQ+ehOgQdK hHOaVY1aLHFwNuLRR091OXc5mnqquqWyUgKjkjXkjL7917UmNnOLuRD6F+QmxvY+ L6v7f+b3XOM6kloLu4A+yb2nQIsPjpgKJTj2KVJYm+5c/LQYZ5f8NFOkgsAjOL1l MWKrr6oGTGakIGTeiZzSX4tM7egJ3Wm7wJGGAigNYzz6bpx/NUUZI9JGM2biyqss qF8lW5oKqPBVrNa2GeQwAktnBX/zBqLmaA6SWagXHviqdOTF7/ZbrhSgK4C61F4H
• KeyInfo (Id="KeyInfo_9f46d218-dacd-4ae7-8762-7f75e31f49c7_21")
  • X509Data
  • X509Certificate: MIIHDDCCBPSgAwIBAgIQO4fxonwPA8Zj0RAy28im6DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI1MDk1MzA5WhcNMjMwMzI1MDk1MzA5WjBxMR0wGwYDVQQD DBRBZGFtIEphY2VrIMW7dXJhd3NraTETMBEGA1UEKgwKQWRhbSBKYWNlazESMBAG A1UEBAwJxbt1cmF3c2tpMRowGAYDVQQFExFQTk9QTC02MDEyMjQwMzM5ODELMAkG A1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDakAoqmHL1 94zIgzyurG++F6nFpSFAnHm4eYIPLIta4tNNuL1WhyPgQ61KvLTRmhD0vAPJ55NF mXG03hpcydEiAu8f05ZK9Gk8LiYjS0kLgEBMWKmIIxxdQM1RTjXeWLtpknIlYOVd LnADV65LeN67GfqeFGMLmfjOri5ALF6FlO5wyflLtWKqU6rIw2NnjMxRQYU9pAjA H8N6wQLVE+q9bh07nP64fLWjHb3vwAHE7D/iPd+K0mZNZKCeTo051ObbOt5EsVpz RClhTYnk1xOQB5WvRuaBQK0nci3IPq5SQw1i6WVL92apTzouHHWgE85Dq6pT8Tpy PfJy4u7LAKuzl4iNFiYKUXs9Hzbr0dlxqv845OnanGCawF+21SRFahpx3W323VIe iICG4BzpYBwOoxogrPuNAX+dH4KWsgzsa48/Eb+qt+tPxwbQ61QiI7D/GFHTD/Gc wbpaMoVfSwE3vE97Q+FhoR7ouq6ckFe+3db+GSLwtJOOfILPDB6S5DECAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBThHOV4 f9vEYOxDEyBk+opd+s4cADAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA FPjzYVJgTewAhTHV4t9gaC6R+EX8BJ7RvTNJ0Zv+exwcZUkIgf5yknnOsmEBiCgb 1v02jBO/SVL+EB1MIwV7TFwBO5wBEMAqQypZw2X+wMPlfDwLifk4c62hLTsQ6Jl+ 7ZM2hwUkwdbA8fUhKLav3Wnax+agpKOtooU/xLDawHpsr/d+Yqc0tzG3oApIaTkZ XypYKcpBRCq2J3UM236DOwW55bB37z3hTqL7hmacqPC63BkMLDbaoXPlOOPfUwqR H7pZoOFy1/CdiAilyLtgBaigCTADtdaWuDe7GQFT3bcZodzXxi5C/HARX082UJgU l0mEYFeIhl6qfLKoLtrgbm0z7LpZmjrU7FScU0Yj7oqrs0eB5oSUH9rMN6lz+2dY bFwMuRG/7XJTH9z222bnTv640SaU9SrpabOT9u+wj+AElorl9bdFQmEvQqrhTLgn svbTHvfOIlTiqxVPkWy75ScpoLvvNOLfsfx49tYVaFQKvnUdsvfnybc8tFMILCov 9RmYGnaWO0O8+7S+aWS5/7p8M6//B68xCKLTs/yD6JKLZlKgBuuVUArR4ER3IG6+ Z3OFqaXUoivG3i7kC2Ul443CobKLRzGk9fd+ReYLm4wzTllzSGSSXa0wlNI8VVvt pvU7IjxOyHUa8TDsKB1sRsnUHJlO/5NRRrur3akKE/k=
• Object
  • QualifyingProperties (Id="QualifyingProperties_9f46d218-dacd-4ae7-8762-7f75e31f49c7_46", Target="#Signature_9f46d218-dacd-4ae7-8762-7f75e31f49c7_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_9f46d218-dacd-4ae7-8762-7f75e31f49c7_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9f46d218-dacd-4ae7-8762-7f75e31f49c7_0f")
    • SigningTime: 2021-04-22T07:10:13Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oQuDWA95C5IHPcpCqGg4QOX1oQwQhHNnif6xYO06MXQ=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 79130312761283338526459426056094394088
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9f46d218-dacd-4ae7-8762-7f75e31f49c7_4e")
    • DataObjectFormat (ObjectReference="#Reference1_9f46d218-dacd-4ae7-8762-7f75e31f49c7_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_o_wyborze_firmy_audytorskiej.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_9f46d218-dacd-4ae7-8762-7f75e31f49c7_50")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_9f46d218-dacd-4ae7-8762-7f75e31f49c7")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgoZbL9HP7+NbjtlwP2WeMpUVL6D4m6KBH0BXTaKUbJrYCBxHDeYCAgXwY DzIwMjEwNDIyMDcxMjAxWjADAgEBAgkApmuzKQ4z3XWgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIxMDQyMjA3MTIwMVowLwYJKoZIhvcN AQkEMSIEICD0iwDBl/0zmq/a25S8PkpD3pRBsG0my31e7MOtRsmkMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAKPMthUP6/bk97ke6gl8E4XM4SwwYQAZAiPHF8HN qY3N1m9+S9baxxT0ahO/6ekWwZ18Sx4zQQCFuzbyqdF0uam1PeyN50awvarLDzQ+ NKVSbLMrc6AZmJ4HIdmXXzwCKmECmFbr3YVqo6o/PYrUEJ5RViaur9RP/RCfHWOD hXVfiekgkhAyBApPm70GxCcIwfFGeaWccnGG6Jnb8Y4w6cFkC10V6krYZHjtDvlS iBf2hFrfuYmHanC9GkD4GL7KpqpIG9Rrn5Qn1VzEXBJe9poY8YWUMb69IDP7eNZ/ PyAoDiv6MFlv4bTRtOQwDhOjjmM2oSvuX5TOR0qVeXeY5cpNsnioBKV7WlT7yj1Q e7VXsLG+2WnGp04JWPZZc+22ciq313jM+SGoW21DPzxwsju1Neqf7Mqm5DR8+6mW rTxeWzmQtAjaVpWI3N0jy1oTUpAPcRvXMCgjUxA7+g5noT88IKBz/GfOiIt2jSQp miuOzf7yM8zHwF1zi2ua4Y1zheeoYURIWOcimUguQUuEqr9xgTnUDHmc5VYvOeD7 FHmbD1siHKuCAHJHNa/kVxZJD0mHCcTBiicEAQltunsHfkT91lK02iUPwwQ5F0Pe HxDEyh/J6GKZDofDJwstfSooKEGTsb4CMTpPniGp0p7h1TadJVvLovm8omMrBmNC u+9Z