Aplisens S.A. — Audit Report / Information 2023

Mar 28, 2024

• Signature (Id="Signature_731481f2-1b0b-412a-b935-45e89cca09f7_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_731481f2-1b0b-412a-b935-45e89cca09f7_49")
    • 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_731481f2-1b0b-412a-b935-45e89cca09f7_2f", URI="Wybor_audytora_2023.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: +bXAhHuoTJsSxcPQiZe1CrPN+j6tRht0kKdaaNLLoe4=
    • Reference (Id="SignedProperties-Reference_731481f2-1b0b-412a-b935-45e89cca09f7_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_731481f2-1b0b-412a-b935-45e89cca09f7_46")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: EpvKGYG28hrWPjNvRdGu5NSOTYV5eraaSNQT23ZZ870=
  • SignatureValue (Id="SignatureValue_731481f2-1b0b-412a-b935-45e89cca09f7_5a"): J6m5awvZ8iROIJrhpPQmowuQk1sBDVglH020anH/fqxpde2B82qy6O+E1QH5EF5H a7k9NAmINDm9YvJGTTAkpIYRXuf7QYbB2JGkA2hsOTRGr6olZp9bkS59WMbBX3CJ C3r5BLNmd36wSHSLODR6t+mwWirGe3pzA3Ny0h11O5/GtTtEemnC3TPVdyt8MnlJ 15w/FBs54++heudfTPbpAI8dO9GgsjzS75Xz2Er10/HJntOkXM0eO+PcG08wi4Kb bT/qRpIL6ZGOk1wmwZhs9BROXvryYbR3Sc7aBNSsOmZvXxU4SvEQBhX108RdUMt+ byizQuQc23xe2t/Aps6U74eY24FsPVzUitg641uPr1el/Otoc+1Mo5YSZi+8+y35 EZmF8L/ZE01rocKNpCs4rafqKqAjfM8ru55qu2V+jySS0PQqiT1NbKNRQbpD3Pos 2JI6J40JMbZkv8FmdOVSI5KH5qGuR1BHE44wczNY1bDwmt8Zupgnufq0RRvFOcqt
  • KeyInfo (Id="KeyInfo_731481f2-1b0b-412a-b935-45e89cca09f7_2c")
    • X509Data
      • X509Certificate: MIIHDDCCBPSgAwIBAgIQI1UGkCs6SIQhHM4PxnUBCDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzI1MDg1MzA5WhcNMjUwMzI0MDg1MzA5WjBxMR0wGwYDVQQD DBRBZGFtIEphY2VrIMW7dXJhd3NraTETMBEGA1UEKgwKQWRhbSBKYWNlazESMBAG A1UEBAwJxbt1cmF3c2tpMRowGAYDVQQFExFQTk9QTC02MDEyMjQwMzM5ODELMAkG A1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCMqExhqj2G 4/jhuVLWBau6I+RvXOrDfD22hffP8NIbZXNJloiiivypjTefEqG8SOub/rqyHnKv BW7M4myDChMJLj3wYLGGE1TYeipBFiGYWTjgBURr5THmyUZCEn9pe6oYVZAxb1KX XSxMPQ96/hrgmC3OVSh6kTgRElJy3UIuG+3/Xz+eVpjp4IwAwAedec9LOLwb7OaO yDpo+RD4p+2csbaohwIc1K3M9rThrvat878iI0Nb/dGssdU5s+CmgLBBaotxTngM fjVEfmIJ2WUnMrdplSb/q7n/yL5ZNvEvjIxhWO9587kpq0tRWWbG5LqwaOD3XH9D eQ2XETapgeLITPxE0MFB4qaQVHfYLPO2StohR/PHI0j378ViRm7nFGT4zNBtlZoH 15fKly7bQFylEz+JSmEmiT1m3PdzaZ1K9qluCB/VB62WyMU0nJUzmQX3ffdSIdxA FYWcCNfCr+0FwhKP1TlS3Ik9vMr6Frm/HZdqu4QcnFIZaSYckTVVbV0CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR9f61Z HapF13ce49SYiYUAFeAAJzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA MxdqtqsWS18OVhJrb1VJalwVPtD8N5zvhOWHVSeP0QAN6c8n1Y+LZpccERNsyuyY TBDxCwR2frbqkVpr2SLZbb9i5yXSI20OWpGV+c2+wbzx4sY5jjvVATPzI5s0+yTr usXOTM5KwU5xhL7hmx1Wk3lC74TUXZ9K4XnLzD14NtCyVkaAKliLpYXdIrAN9IoT OTdxUe2SsCnr5BM7DMZ638rLB3QpeYGxFbp9EPyXl47jxxl5MfojwBsrZ4QSlEa2 4+DNYs8tXHs68Swtoxv6mxiWEO0/lZQbQgztBkcuzWI3PcTablZBzuYsWFuWmgsn U0+ZEcXycltusuuN07z0+NaWdvTr0kYNIh0WYyxNkpql3lFIUJquaD/pHeH54h9P McY8IB49pbkslupaIKoe/6FRF0IWCiUitGlr1bDmp182rt89aE8E/xDK4co8os0T k7NDqpH03PHhUNvGpCVbzzQ5Jk2QnDVRxPVw9iRTDBUIt5p3T8jFW4aPoQzkKtC5 oi1jnf367g6Kq5zxuMwlYQ13rFvAXIP3fZS0c04+mV1wEbLsYYRLPTH0yoQ5dnWF 3yuW0zXVK9OujTAQOw0kc4NI96GBJjaxJj0q2/RP/ucn2U27/uw4u460ZB5nqrK0 e91I9YyQHUc2HnCzk4UcFv1bQQGCBy46HJMbtHD5/s0=
  • Object
    • QualifyingProperties (Id="QualifyingProperties_731481f2-1b0b-412a-b935-45e89cca09f7_4b", Target="#Signature_731481f2-1b0b-412a-b935-45e89cca09f7_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_731481f2-1b0b-412a-b935-45e89cca09f7_46")
        • SignedSignatureProperties (Id="SignedSignatureProperties_731481f2-1b0b-412a-b935-45e89cca09f7_02")
          • SigningTime: 2024-03-28T11:18:35Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: qqJ9kR78JaaN8D1vahNfmFbYfD5Ie+aGg2UFzf3StEg=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 46964458202138855431743975712795984136
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_731481f2-1b0b-412a-b935-45e89cca09f7_43")
          • DataObjectFormat (ObjectReference="#Reference1_731481f2-1b0b-412a-b935-45e89cca09f7_2f")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Wybor_audytora_2023.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_731481f2-1b0b-412a-b935-45e89cca09f7_5d")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_731481f2-1b0b-412a-b935-45e89cca09f7")
            • 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 AgEFAAQgASlL+sZQff/eKNx15hD3CgoFYn2JUjlgMtMfayZcWi0CBxHDefALLToY DzIwMjQwMzI4MTExOTQ2WjADAgEBAghvjKFWksoqbqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwMzI4MTExOTQ2WjAvBgkqhkiG9w0B CQQxIgQgMD9ITUP5tokwXTB25HDEuU2IrKlK8tm5SRqMhYgGyTcwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIApk/VYc7wtCEEQY8z6t+MvsnWMGX+u8kV8C3VmGJJ gytCL6PpVxZmWKfrB+ktCxU6Qyaqo0ulbROXp8mMXlhJoE+HczcFAf+4o8qOXtbG gr/hV5kUsruKyR1rSVAuDaklvt72YPj/GpXFgnp3Zte08MICadc4FCRRL6+4rZt7 gho5dmxUAXslNvHKlgNga4tzsuT9FXZ4MGdRQaZiMHmrOPWr4zBbauUmQNgQXjqw DIf3StZhekt0dS4i8F3fz7KIw1JJlwhIBC3yQ7UjAr1iX9NIzuiFRXbTBJirVCwv UR5MX9pXbqh7cZNNrGSj71K/C+SeNl0AJTyI8t5n9Z5RkcQYn/BjPhB0jciXa6m9 KQzVV5qhKgS99qTgM+ht+GgTIlDEJA+7KsdRygI6VNExGFR/fNFJrobpp5Cl8oQC zZViaGtxp9AelCVbxffA+C1jvGt2wC/b9k5IH4z7GbGhOb9PqZawcKQUxkqpc++Z F/PuznkQknSxevCAsF2LCxEr0aye2LaHCHxSTYmfmG2LlR6ieuYIuLrq9l4w6328 Ax38zqYMNM1fkPhC9PuneGyEQ4oMBDBH2ZAtz2dW5Vr/O7cZN9/iIlZINze9y/IU nmJGQ9Jd2Or4f4furyj6EmXLrj/XymkO2LU/rZaNEFCBEXTOUzwgSGLZ+KNEWhswwGg=