Bumech S.A. — Audit Report / Information 2021

May 6, 2022

• Signature (Id="Signature_4bba921f-f74b-451c-8540-42d65660ccb3_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_4bba921f-f74b-451c-8540-42d65660ccb3_17")
  • 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_4bba921f-f74b-451c-8540-42d65660ccb3_71", URI="SzB_BUMECH_SA_2021-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: nv+zcG3fkGzLIhL4DNoo9+avKzSKa/cIrY5EAGYENws=
  • Reference (Id="SignedProperties-Reference_4bba921f-f74b-451c-8540-42d65660ccb3_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_4bba921f-f74b-451c-8540-42d65660ccb3_18")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: qPguFiV1iQat5QyM+02nZ/LK+AlwkRrv1vXzzw4EDT0=
• SignatureValue (Id="SignatureValue_4bba921f-f74b-451c-8540-42d65660ccb3_04"): ggY9u3LG8xXhnsfi6K2Dg8ep9Hajwc5H4TxSD3DyRr7Rf223DWgo0pYHczaVswc0 9w5i6jGxu8hRV2T1B4hpb/qCrtZMv7foUCuc1+6apjJVjDZj9KytEoGtslt8Nwdk AaASo70+WeGp3D4C52ynEuwOE5StTdlX7pNTRm6oKBxhIuo/ixpoZP0MLN2vmaH0 0mRj+zZiDI7Luc578oZu5HjPyyOew4HBzajteHu/zGmoAUsA3xP56mSQMV6S+WmB 3g50gxakXd4sqJasb4AfVGoF+Pw7IKOXgT4nhDSYtbtaT7AD7MkU18NhlvpWtYsI XKP+lCL7X5hNlgyskbLjyA==
• KeyInfo (Id="KeyInfo_4bba921f-f74b-451c-8540-42d65660ccb3_72")
  • X509Data
  • X509Certificate: MIIGfjCCBGagAwIBAgIQCM7rrgsJ8YaJqZ+MgkdK1jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDEzMjEzMjUzWhcNMjQwNDEyMjEzMjUzWjBjMRYwFAYDVQQD DA1Kw7N6ZWYgTm9jb8WEMQ8wDQYDVQQqDAZKw7N6ZWYxDzANBgNVBAQMBk5vY2/F hDEaMBgGA1UEBRMRUE5PUEwtNjUwNDExMTMxOTcxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlmGXSBl8R766i5QQD9ngPbpStAz+ 31V3y0ftrzUlt8R2pdrCXF7HLdou9Limreizm7fjGc6BWR5APh9J4vzzjLLny7tB Mskw2sjFimIECVH6Wvar7lepcAMpMd+XjIzFCvpILR0mY29S2AkLOLrfqvL1XrLc 1u7WYx1GvEnHnh8OvIfUDLkBn+X465r2EamX7J3Xki3AAC/SnG0vFdmNW0oddC2d 4WOy4hSfNyjsg6bPJrXniAVBadSiMQiQBqazsQnlGW+cvUCYgvWyWWomzivQV8g1 tvC3oy0CsIiwIXTKxaFOcMGfLQWI9iBuXm15ZK4ORRSAWQsls4HPHYQGfQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFEep x1kpYfAWFPLGfd3X+OhN1EchMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQAitXzygHA4rvYpe8cljV5gtrsNuXQvUGjUq24YnHTs1PwuucgdVW4xjO7Wefoy fRtZ9rorezD8/hNEumzEc8j8At2Jge3SNFg1joYBfMLE3lpOEgq0q2HIn7HKm/nZ IRm09MCRCyyxA+LAPX2jJZco8DCjdHRH4lKX5PKsmgm1ir9YrLmWDOas7JqE0CbE xXAzObxYacod3jMnhAAOuINP+oqgyBeGzKuiiONLeuFb5x58YM6y9BYvGXqTf5t9 Y8yEFuvqMXDovgfDXaqWyjCtwEULF3j7ArtTudkGYoiEA2uKy7Yx9A6I7P77E8r3 4epYVVK+JsG55wv97MOkRafUpUU674BoYj+pJI49F1MK48aXmu00p7Oa2g4oBku7 8PsntVECj5NEsHmEHhu6k+Z6cvkXyqFdOYFhVnNeXd9zswQYrw0XgK4orvjMtP1i 7eRfgU2jA1EretHuQGLwKcNJehNeWK5CgXpH+3CbIFAfULXn1zC+cPtmeGJezY9s ytRgNbzahUCW46RcuRbcAcItoR/2wVPL442iKMmftTZ5Ka65X8XMHwZNc9RzfmK5 t6NnCupz6rMCwIs1BjXMbd747Jn19DhWrVabY5EuCOcpHOKtlVShEBy/MHyZZ3qS fFLt8/A5mvo8XCxKW1yAW+gsU7L+XbQPyvYs8lrWYDN2bw==
• Object
  • QualifyingProperties (Id="QualifyingProperties_4bba921f-f74b-451c-8540-42d65660ccb3_15", Target="#Signature_4bba921f-f74b-451c-8540-42d65660ccb3_4f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_4bba921f-f74b-451c-8540-42d65660ccb3_18")
    • SignedSignatureProperties (Id="SignedSignatureProperties_4bba921f-f74b-451c-8540-42d65660ccb3_5c")
    • SigningTime: 2022-05-02T21:11:11Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /PsgLZNCzSkDkYVjpXvfjE7+IMduNsLZq2T+Uz4xdj4=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 11708217274510993111769147566973209302
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_4bba921f-f74b-451c-8540-42d65660ccb3_1d")
    • DataObjectFormat (ObjectReference="#Reference1_4bba921f-f74b-451c-8540-42d65660ccb3_71")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SzB_BUMECH_SA_2021-12-31_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_4bba921f-f74b-451c-8540-42d65660ccb3_03")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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