Comarch S.A. — Audit Report / Information 2020

Apr 30, 2021

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      • SigningTime: 2021-04-30T08:59:44Z
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      • SigningTime: 2021-04-30T10:11:24Z
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-297a96786e2d2cce7c354e6a7ea1e7560", URI="SRR+2020+O%C5%9Bwiadczenie+Zarz%C4%85du+w+sprawie+rzetelno%C5%9Bci+sporz%C4%85dzenia+sprawozda%C5%84+finansowych.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CeL6cmID+rEzOCDJIbQM3mDqO1W0QieJOnC5wYgYRx0=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-297a96786e2d2cce7c354e6a7ea1e756")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: O+McSEfMkQdSLN3XdKJZO4v0KBBif8V5Q8xZYbo41yI=
  • SignatureValue (Id="value-id-297a96786e2d2cce7c354e6a7ea1e756"): JFP3tEcaetDd6cmkoIH44aBPnAFhsINCEZmHFIh8mPEBNScv1v4QYoOWyugT8E0c++TuRE4IAb9szAAjZ1cQDsk6eJx1R2WR8yEuevG62AlZ3j0EvdYIk4tUGZr/Q06WJSEtjZo5Ez9ljUSNTWttoLgoevqY47waZNmM5gEyrxiJ7TWnRps0AoUTFYxou2PMj+OZ9d/V5LXyJAOYHxhxhtTIJiQ4uYTjQq8bbcH4NYR0eHgeVOYjEl0LrUpsg2HSRe6ceLdUGkIKsvYl9n7yFWshsyjcX6Iuc+x3y80nX7MQ7FnVgm7J1N/sqjxe/U9EzAUj1Vj7Oy6l1hsRJrihSg==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-297a96786e2d2cce7c354e6a7ea1e756", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-297a96786e2d2cce7c354e6a7ea1e756")
    • SignedSignatureProperties
      • SigningTime: 2021-04-30T12:19:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: nhX+npzPoA2BrDbGwztke+7cV+eyY1K8RQHFoXeuX90=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 2802529395469864060
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-297a96786e2d2cce7c354e6a7ea1e7560")
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: 1.2.840.113549.1.9.16.6.5
      • AllSignedDataObjects