Comarch S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-e915e0ae-148e-4466-8ab5-4cf38b7d4a9a")
• Signature (Id="ID-1730003c-c944-4235-b8a2-fa95c32e4f34", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e6c81fc8-35e6-4def-abf1-54f12becabc4")
  • 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="ID-b35c3d27-b7b9-4f9d-80d5-88202486709b", URI="RR%202022%20Sprawozdanie%20Zarz%C4%85du%20Comarch%20SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XteUXgGp0v87Fx5lxysw6O7xDMbCVRKAKxu3pUI5gdM=
  • Reference (Id="ID-9c8c05da-6e7d-4a02-9590-5970b0995e58", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-0d6c3882-340c-47d1-8ee4-d04409d7516b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vIeNxVhE9ivVfijolMYai0fQ5KUMXqnfoCoRqKyO3ok=
  • SignatureValue (Id="ID-dab7080a-4959-4538-a99e-d04a25430803"): hhcoNSrQUSTjqhyjK50wUlI+0Cq8Z32sVzGKJGkRtpGmxYO6bhJDhW3iZ+TzgTOi JVMRZnZXnfLDLgsB327Z40n71Yf6/KEPA/RE7V5lC6AvdY0Nm6ztMGBnfgfED8wZ gBdly5yWZJi/jJ4DiD6roBt/LovB2UbMX6YREhOf9g3xoqOXl57518f0eH1PyPlj FtEuw+XFgYhp4gzfJjtkHc0Hw4vd5WZeB18rfiQHFt+0ypscR5ZbU4DRosYxmR9K C11Ry1LOzKvxSoEO3BaNSwS0CmyqcFMhHwlV4BEQsIMn8nYAJ8RwnXtxGSf+h0MI xITJdKh/R98pbbzDcILO2A==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4TCCBMmgAwIBAgIUGCkR4s/FEyBdWMHraYkI92e8X6cwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA2MjIwNjAwMDBaFw0y NDA2MjIwNjAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDEw MjIxNDA3MjEZMBcGA1UEAwwQS29ucmFkIFRhcmHFhHNraTEPMA0GA1UEKgwGS29u cmFkMRIwEAYDVQQEDAlUYXJhxYRza2kwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQDOWn0gKcIKvx1ouEGbjeWw8Nx1yfHzAYsqSFIS8zlqIldhpbWdcNjr sMlTEay/O4gmKtyVj+Seq1pga6O9QjVkczbVjE/rc/bdRkd5zJml6csgExpRUx/2 C9xB0MVrJk3pgoT7ta/gmHNBou0LFKSCRWDvvD+OXz1BioaZSMJwGHIUnQRh0jOj v6GwnEvYeQVsXvweKd8JrWgdCly/1fkm2K14FVD5tD96bFYYT6r0cpNLGGH2pzv5 fve8h/vGZwO2VgsxF5JkWa+W1IfvG2FV/x74GsoD0CZ/GhBfLGnfz/VuDoFWR0ZK e10ENm+i7qDou4ftN71Rfidw8uaWUjKPAgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFN/q+RfQc48DtoxeHARJPHoF2GrJMA0GCSqGSIb3DQEBCwUA A4ICAQAKxkkN4N/6EXIw2BnG+3LNp0sZtDdYBIlvIHYo3UJeeI4/jLrybXjXo1XL 3qmE7+AzB2XzVYVdLkAG2oDRcdTWTRFVJq9yeOUV7/m2AUHru+SZrKV+mE25myGX 8y8N3W4mHw34sFaPjQhOsmMmiEgDdWc8lF54K++EphXv7JfodrkXIYsg7nQm3k0U Umt5BKZArkPG4q8+kYv6KWvltxvVmeNXiqAg5CBKDumESwVBIcinJs1QLq8jPity 5s6q7AGFmc8hPkfejsk1B6Kgj9AnYAjkgciPvG07oOensa6qbZJUwxAWAUkPBQSa IJprzrk32SLPft3kMtEgSdmJ07wxP51G6f4CG+0uEfU+3vDxk3l+ZmYxibiyqXGP Gh45nqcxyB2RfjT0SdQGZhEW4v+z9woGBM76BqVa5EYxPH8j8af5OWKmLDa1YMVl DR5Jvpqigh3oBwpRtrunRAdUEAbJf2KFGb30Gwyh5ejg0WM3hcJYngp+U1esb/Mu Ks6wJMkTTPIU7xI2XFfjGfY7WxlkNh+QjIayQF+h7fwQmuEg63OzrWwr8vKHH70G o6gvZbvOpsnYI3i00tRdMnatpx9ETKVeqjqcCMMnAIvDGrr0WZMjx+3afWI7GcuD ArIYedFyPo4CFbOeKUyiyVJ5/fOnUgVIOMJLkEhNz/dGYqpsHA==
  • Object
  • QualifyingProperties (Id="ID-84809e50-4198-44fd-aaad-ab686744dd26", Target="#ID-1730003c-c944-4235-b8a2-fa95c32e4f34", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-0d6c3882-340c-47d1-8ee4-d04409d7516b")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:35:02Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: JukGu81RVE4kDEE7PuiEOKtxloS9+Dxo/ekXpg43YWQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 137931667141761133725266176562220215021961240487
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-b35c3d27-b7b9-4f9d-80d5-88202486709b")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-f061ec48-00ef-462e-80fe-310676042eea", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-9b467ffc-63f0-4511-a51f-d8d75965eff8")
  • 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="ID-c438e939-f15a-4bf4-8138-0f7d4f244851", URI="RR%202022%20Sprawozdanie%20Zarz%C4%85du%20Comarch%20SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XteUXgGp0v87Fx5lxysw6O7xDMbCVRKAKxu3pUI5gdM=
  • Reference (Id="ID-b53709b8-d1bc-4728-a25b-77cf027d9798", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-ed468e79-512a-4161-9471-4f5f1ae11a24")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0Fh8ZGubqhj5OF1t1WVl/V8ccFJolkuMjSTxRk/6OnI=
  • SignatureValue (Id="ID-6b5c4970-36c2-4ed6-8d21-a7c555ea1cf8"): r2RQVjjb7XJCzjywc5A7w+15eN2bqOOfv+MVYKQBbLLvoCc5jo9Uoviql+IFWanG 3JfXOYxfvtriwMwbbQsgE2NY6P/DayCsiLIduCy7PbBXq/SQoqX9RZJxNNeTG+iB bvC4qM//mpgJJCSkfJ+ANdimyf7ikKbJ9ZOVji53l31mLewdr8OJAWWqTDjBjh1K XwBQ0Xt8O4LgPzqc5bnK1oxMuA7gQilz0zFzdht77ViFSUwdAQYhuHyEOS9TmYqb Yma14gfAdicMY0eYokO+8ztyXYPyfuZ/vq2YKOXzn4ZQpfsK2vg0tKjdfnjxHnJl 85x7xsxzCSQYqPkoxtpcbQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3zCCBMegAwIBAgIUOjcXDb0tzTBAZHAkjYtqgyUQwIYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjEyMDEwNzAwMDBaFw0y NDEyMDEwNzAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01MjA4 MDMwMTkxNzEYMBYGA1UEAwwPSmFudXN6IEZpbGlwaWFrMQ8wDQYDVQQqDAZKYW51 c3oxETAPBgNVBAQMCEZpbGlwaWFrMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEA60UfoZqD0C49HOolTdm7EdZJo1ns6HYRIRblbd+aa+tcL7uUtpes3RDm K2Sg01Fw+b35OY3QKFV7tUpt1CF6bJH7/wBHsFTG2S4cXQr+GzBszQtkzs3FTocV g3wwYnZElv+t+5vjDPV8b4erkIR1GFPUMG7qKhAWU4s9UlncWwg5wYE4r7al3L22 Jnkn6YsPXlg7SbW20V8RvSsJiKmSPyMDa39AE05a8jDRaEh/Af+vB6FSWYkIae+2 fGicyCZkb7HbS33qZjyalUy6hlWS+zksJ3LpwR5N9kO+xsG4pj9TqfD+hphZhciB vjSV6km1FZp4m9gGo/FlNys1BXoHXwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBRFiAScb+8Z/QRjAyShqFnBAGrusTANBgkqhkiG9w0BAQsFAAOC AgEAgAd0z1ncceb4+7JbGzwKt03upqZJIpFEknqE7HrOWClm9JSXKTIULWvZ/ajG QcArfjkBm4KbhOA0cl8mqvTvz28HqPfnkDlmVSpO2EiicPyEUYeR3wDSnSzt9o8t kHKkdp1O3Vbt7bjsxvOgA8ziBD8GYtd12bjl3NmfQmAbUqsLf9HGSgf6nwo4n/zd OUvAnn0qcRd8TLIOb0RXGssgRSEaqrqjnJQUjX53/IzBIJg5HjWAULzdh61ICmn1 7xWec3JDGyXHAfCL7z9DeGniB9vB+YOibE1M4PV80rNCA/jcMSmp5ecIMz+ap4Jn qJccJLqOVklAZ0fzYKcWGlXtqg42F/Fty22E166bbfmBrEtIg/qaS6Wc8ovI6JAU X6mnyAftPMo73vjaUEzCK0mXcspox5Gzo5n1OaJBWGhQCnoh+66lIU2IJEFDshfn ppVBlVCoY/czyhuWd4qfjtnJyIK9WvHdq56/wxD6bfh0WZvIiZi3bno0MH2dUprw EpRBI6FzQC2ebbIqzsVunlwKYYPpGPZBZdQS12h0f4/+1F5e+LdgeagD8UIwfGEr aNriaDma0+GVpOtfF7FYN6LPp6lhDF7LvGElB1RoqE+WebCv+aK6wBzrVdPDWttk oSTArHXGsOavaJTfDkkPz/0pa4YzM+Bzi/gC4L3g1nwKxNg=
  • Object
  • QualifyingProperties (Id="ID-83ea7475-ea9d-414f-8b44-4f478a04721b", Target="#ID-f061ec48-00ef-462e-80fe-310676042eea", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-ed468e79-512a-4161-9471-4f5f1ae11a24")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:42:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 1QB3Aw0YGIHMLLVu/RzYLySbvK7vfeU56o2hO4CLPYM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 332350013951410983415011886079921285054535352454
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-d56ccf66-5122-422f-96da-24c79a3c0a02", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-441ef040-8775-4dbf-a774-638eb3b27b47")
  • 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="ID-5d4d0c5e-2e84-4410-bab6-8ad27f4663cd", URI="RR%202022%20Sprawozdanie%20Zarz%C4%85du%20Comarch%20SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XteUXgGp0v87Fx5lxysw6O7xDMbCVRKAKxu3pUI5gdM=
  • Reference (Id="ID-e4bb0d29-74c7-42ab-99ac-4a5d4f34b925", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f452f2a0-36cf-42cd-82e5-1dad8866fce5")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: cLN5yGJl2pQw5TjcU7TbqUax7zaxeMkh4DdNPkRIe20=
  • SignatureValue (Id="ID-36fc077f-038a-4b81-8ae7-12a43666b266"): lOGBA4Iol3+ZXw1zP2yqSaQGUm9YwuzNVOcW8G6CSe5xPzBIrPxC4AqYFMnTTwsX RnwZVc872WMdO9sOKXMJTXAKCe7I3MSwgABMrN8KFjscAs8koWsCPIqYcR6IUDt0 MtSK5QEaB6zLKaBHyuQ3z4V7t1r8x6FihJbian0cYbvpBwpKQ9Rb7ywx3+DEzJRY QAvQIK8sXvxm0etxNSGZKzZmDGVtBu6Epcvrz2bJsKaiRySS6R0dWjWfe+5p4fzC 05axOcPcFCOdfv9WeSHnwm/fBEsnBG38vOCdCAZ4uKGe/hUPnLnB4OyC2XGfaSXL whtbASoEIMjmbsvLHTqPOQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG6TCCBNGgAwIBAgIUCiKbSBPYKixc36HU5EnuEiia5BswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA4MzAxMTAwMDBaFw0y NDA4MzAxMTAwMDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDAx MjYwMDIzMTEdMBsGA1UEAwwUTWFyY2luIFJhZmHFgiBXYXJ3YXMxFjAUBgNVBCoM DU1hcmNpbiBSYWZhxYIxDzANBgNVBAQMBldhcndhczCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBAK+S+rAfdTeFRLg9qfDRRhQ9iH/LyVYfeWYDbcfyeEQg YabKyKLvgI3RdnUhgaJ4GFY+qaDoIqMQVDQjgJevBZQR2gn5KNdrKff7MfYGW8+t 0l57/qUo7gb92SWJjMfyJUAK+evgxTmNiCVKqHMqD15HMkcrPNvU7trEk5w8sk45 WvH+zv2vo3KEFrIH0/BVXZouCA4Tk3nBHC8MZpDJXpOxA/qvq7AhR3m3YQWuGGsL LbYPpjWeVtHUtzRfZQm19f3WgJLaldUQ8oY8ZwZPtuT3YCTsj+JxCDjBSxY1OCQN Q4LiTgLM2rBRyEO3JCNKtm/UrHCYsf3/DDpZ/TtzMEUCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUTSIs5QMf2cTsz4pY8ZBAILcCYPYwDQYJKoZI hvcNAQELBQADggIBAIIKKBVWgHFY+gya/s6AxBR2FDP+Jr2BSoDmIXHAEAWboUvR I03s6jg2pxss4LgjfllWBoWFGh0diLGdwXuIBDIcCzxG8yXL8GaISakFChcgtga/ ZFaTmxzFEAr9B3gl00a3XMc+16ZnCmtNVAl5sDCPSfjr+gTzhhi0SZFvCzxPD7GF x7/if7hMe9uQxVG2ZUoJp6SAn5SzEoR8PKKj0rX9OIfMwgz8SAW3cqrKz2EjwBbF N2h0SWl+GYBPH2SloRxyLsxVbt9TRlAb1XHuM6T1i8OkDB94kOpL99E6ffiFf6gd 3xGEU0QToCOjhdrNswXMlqNHOYJb3fFmErjJPxjI3JOlZX6Ixy8NLlebW6/gGbh5 feGwSttYO5RKtJxB9OaDR6iY78WHjOEP7+MstCx55bi/RX/0FMXF0XutPjSVO0Wx ZUzGlSvl4EHxnwankEAbly668pAY6Ham2xwAygr4Wg3qF+vQKFtPa6iAsZVNhpCf S7Ahgo9RMpwGhX/cAruEFmzsf6fRW5csRybnuz8xyPL5q5LVBLQnqgL6dWI5GWIG u6VTvLT3O8s1ggD0Ngjvpv+SKpwwfDiWxyPAvjcDxnhbJ3HUf+YQaxd7strBSxyh GTtHFu9+LaSVWy263/mFAQ6Qn2M3JTsbxVuXCm26m6vsp/uVn4UO5tAhgEUF
  • Object
  • QualifyingProperties (Id="ID-2b06e42f-796f-4307-9918-f0b11250ca52", Target="#ID-d56ccf66-5122-422f-96da-24c79a3c0a02", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-f452f2a0-36cf-42cd-82e5-1dad8866fce5")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T09:52:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4gh6NhSiOtU3b1wBvNc2MUFiSyJzH3in1p9R4TocFfA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 57861659976016000992285653206869293793030104091
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-98b41642-c568-4c3d-9303-905bd654ac6b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0b5eaa21-ba66-43c1-b9c8-e3f7ccb6bca0")
  • 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="ID-98d93fc5-466d-4a1f-b18b-bbd4ef5fc57b", URI="RR%202022%20Sprawozdanie%20Zarz%C4%85du%20Comarch%20SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XteUXgGp0v87Fx5lxysw6O7xDMbCVRKAKxu3pUI5gdM=
  • Reference (Id="ID-53873bce-9a7b-4ab6-aa81-a808e2af4ee0", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f806aa2c-a5eb-472f-a7a1-4ef0faf62d05")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ym3u3Ot6I7eE7kc0f9w1+2c8fYesFsnzz/xX5ugIucQ=
  • SignatureValue (Id="ID-c55d6b0c-85f0-4b0c-b8f9-925b2f29c624"): HIWhlZNeDN/W84yh/BjM/GZWzv6IMOv2DLypvoK+gKKRWg1iRfTKUjmJTTaC8xe3 ht99ufYnYYu/b39y1QiDEOD5DT7GsAMf210rYIJ7qJ9/DrbdfT+5kdMlj5Q1bjv5 N6wC2P+9NajmLh2Na9M1mAntqyUpcB8h2P0TIhXxVbW87bM0GbZaHW1pyarPZJNe ayaUm1K1NITioKSEcR+4VGlnwmRat7apmzufeF7dk0W5aXXY1Ic8KyMz6xcXWfbq 2e3PHrRw32Oz1HbpBA/3FqMtByRiwyH+qURHNNIFQGEEQ4czznRbtFuNL+mkzafs V4X57MXunSWMqdo9w6UzPg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG5TCCBM2gAwIBAgIUbBoGQWfhlrGaVJPhJAj8Iz77E8IwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA0MjAwNjQ1MDBaFw0y NDA0MjAwNjQ1MDBaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDAz MTcxNjUxMzEbMBkGA1UEAwwSWmJpZ25pZXcgUnltYXJjenlrMREwDwYDVQQqDAha YmlnbmlldzESMBAGA1UEBAwJUnltYXJjenlrMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAuDLtgjo0C0QH6a3XNwNROxmhlOVFvNEgFC9BPVcAyr/GlYBF CEqHyb2yQYvjdknC5uzlDzwldPhUHFlNpBKXNgR9Q7jEiope0O42rpiN/5srYSvE qJKQqNHASUo6gnZe1vbRxhuKHuUAxZMjVQg/CsQyzvxQtk08R+05AH3KGx7OteeL IBhAto0sQLoM3fshEcKkWnBQkORWwOcPdGcBMfn16jRdi4UVxOWFNTK8Vcjg9N2C qwcyUOBOR+YcgWWlGnH1uJ9q9gJg8xbMb1g4YZa8wMJdqYhuGkmZ3Scq4Dw5cVD7 U1IBgqab5xK/vW1B64EzzG/MY/FAycwfHXSS9wIDAQABo4ICcDCCAmwwDAYDVR0T AQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYE AI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYB BgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVr dHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQD AgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcw NaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3pr NjIuY3JsMB0GA1UdDgQWBBQxw5aRYSY6NthajnmyVXFd76lrRTANBgkqhkiG9w0B AQsFAAOCAgEAaJnVdHXkNON3u6JmXo0ZlImT/LxZgVBp4S4n5zygZWr3WZb9vCib GsE1PBw1px0RPQ8Z952v7hrBvHrCobo3/YlRWZRAn76ayzFbn53lRpZANM48w7tO nlJenUXaTOIZUs6HPa3o99US9B6FT6OlILmdwzjo2zzE+4wAMIE4KUETBCZSOb2d GSV5utz70TJ+CJ85lz+csqYMItDbLcnzucvmGpxMtZ42vTRWaLdZtizm7MavYhBT 2Zqr9W9e5lKDePTfsS2mAP+bMddsP2pCRjPbZ8G1G55teA6mMVz1xLQjGBajbPkl oaeiLxAPT8YlBz17yUTaGZa/i9gApyRYXvmZFsqrim6bQnevekyU41U8JFoTZesW RGheBhrnq0D2PAXhyeUTCfmYLH4pljlDyQH7D/BxTnKH2Di6/n0Py7ioeLbLYdzM YVHo1mlCCJrP5gpzsjjrNp+rVpw1S7Yu2l9qMGETZlU3aAmrNaXMwa8KEGqx9YhW 7rjSdRepnkAqdmcSKrUWR8icZmwtlPKjXS1uixGH1cGmOqT3N0RVr7FrC8+38tmy B0RPhYSxs+8V/4jA+b0wo2HApyVxHcZp97wsCW0uiXVQIEQDBOwgou/uzK/JAso2 eaUNs6R4nlxuU1mE3w8UbGclVvgqFqYTJrxFbG5QYv+dXrG26uMuzcY=
  • Object
  • QualifyingProperties (Id="ID-d096f3fe-8592-4e21-a4dc-b8ee00a85530", Target="#ID-98b41642-c568-4c3d-9303-905bd654ac6b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-f806aa2c-a5eb-472f-a7a1-4ef0faf62d05")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T10:44:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bIaiqPxtTEZLcQbvOp2wtb5VRQWQxz5k2Lc2ivw19W0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 617151367554287712032944395863201859875607614402
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-d5847f5f-424a-4ddb-a8e4-bf552b4e6bff", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-b1441e5b-34c8-4466-a4e1-cb4f726e20b5")
  • 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="ID-daaab6fb-a06a-49a5-b484-6c49923fb165", URI="RR%202022%20Sprawozdanie%20Zarz%C4%85du%20Comarch%20SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XteUXgGp0v87Fx5lxysw6O7xDMbCVRKAKxu3pUI5gdM=
  • Reference (Id="ID-b71cc45e-989e-44ea-aa58-7c37bf2350d7", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-46350896-05a4-48c6-87a0-4d2ee52df241")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7LjOynqpKOw376hOoGO/+GtcYKB08R323iy/9CN/oMU=
  • SignatureValue (Id="ID-5cc125b4-3764-4b7c-9ba6-b112a932a6fb"): 0KyR9JVkRganxhq81MRTkLQCTfhkCrHSOzYHOUnipc97MI/lcpSPWUpRKp+7WRLL gNRBjPRZypiPUf2uvMRZCQDTxEW+e7FC/FNorBIangTfUDR+Yob7V1pcwHTXHyI/ kWLzAADxyg0xEJ6RbemhBNBxjUF87yJGp/IjGK0HVR7iq9RIPmNzbAS/dG/qgyhr ig4Xh9G3Ee29vqt8ys9gsCLSNPzIoDaqMaj9PsxrWP0HZYqEad6d8Up38zhQXsUi xA+dl3C6qLKqUC0eLdVyn5sUi3T+B0tDFWzh/XBosPRHCpThdu0J63CMNJHTXtNe iaxslEgN+6FaxKBld+64zA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHIjCCBQqgAwIBAgIUPqDrLmMEjas8HLJ0VNHMahAn9pYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAyMTUxMTIwMzhaFw0y NTAyMTUxMTIwMzhaMIGHMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtNzcw NTA5MTQzMTExKDAmBgNVBAMMH0FuZHJ6ZWogQWRhbSBQcnpld2nEmcW6bGlrb3dz a2kxFTATBgNVBCoMDEFuZHJ6ZWogQWRhbTEbMBkGA1UEBAwSUHJ6ZXdpxJnFumxp a293c2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA8dZN45+wEflW K7m5H99up2j0IOVV7xg8jNI5aCQhrcYLUg9s3NnlkEHDQmhtZgfO30H2TnHbHASG hv2cFk/qkQP+TdO8Q8WSCxW59lIwFYxmaunsKiZ6j8gK+EPORAAMI/hrD5VsoQco hlFjjRdMJYlFOtYdDNNLexpp86StC4ABBIfB36sxHT25PF7wrmZB376ZLCaFj4Tz u3/vEOsqEHmt0Q8vNhoSifIDlPTCGx4QzFXjtTU2gF/XC+PyI7Jrlzb9BBcVU2Yu O8S8JEPs7T0Mh5C+5us+/4yiVkcOevn1M3WyT2p1gElV6tkIy2UFB5tCapICmvwP +VHn7R6OTQIDAQABo4ICkjCCAo4wDAYDVR0TAQH/BAIwADCBzwYDVR0gBIHHMIHE MAkGBwQAi+xAAQIwgbYGCSqEaAGG9yMBBTCBqDBaBggrBgEFBQcCAjBODExDZXJ0 eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBSb3pw b3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8vd3d3 LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHktaS11 bW93eTCBmAYIKwYBBQUHAQMEgYswgYgwCAYGBACORgEBMBUGBgQAjkYBAjALEwNQ TE4CAQECAQQwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVs ZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQA jkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0 cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVy MA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PR fTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5w bC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU+gUVKjp8CBvHLeEWBmIHQXkM UlswDQYJKoZIhvcNAQELBQADggIBAEkKJ3hUtPibirPuPCb+8hJtvx4f3qQlbi8a X8z8jIDRDFnK1e3snchf2wfnS2QYmqzXe1rd6+EyN5l7CP9UNUHE5QpX/oyC2z3B u9htM5dkpg3AgKXKiyw7755+uEPIHiQzlXheFwuIzzypsJ/8OZ0YUWbZ89y9uNCu OcCLU9BcXwjR0lRP/jzI+3TGiZfHiDYPPJtqGDn7nkbMKOBwY63CFld6CfvJUevM 8x9dLJBpcaMW3TxxS6sbQ2rclGYwiPtlYyTpjN4ScOBFl3oG1FsYkR+PVpWjo1s7 DY2IBeRHfQl5SaD4ReG+GgyTz3VYDhBEsHZQnpz3GcO05Fpa8/h6cNcoHJJS9gGH psZP9WX2MrzO3jd2Vx8nyP+UPxu0Yoft3PBRk0ASPdh1jEyDu4Kix+YvQA7tuAu+ H375nei2dmW0h0eVi71EFbdCspGChvn6bhsHlBsIUsiam8aNuQj3GSs0dcjaB/q0 plLUPdD/eo7DqAps89M4WIcMgtCf2SxSKyNeuyj7fnAmTzqkKRYWSqd+GV2PQR8Q KYrpEdmGLj+J3g0/Lbf+7fXjfrF0WmuwIRmzMucqnuBvwWHlrkXl0oQvlpABs+AC l/ojSYHwu5Pz+Lh4UHPMe/96Y9uXjjIaw+jwL02geb9malm2RVIkxJ6hWe405uas lmjowOJB
  • Object
  • QualifyingProperties (Id="ID-e9111555-45fc-4003-bf18-a32fbc5a3bac", Target="#ID-d5847f5f-424a-4ddb-a8e4-bf552b4e6bff", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-46350896-05a4-48c6-87a0-4d2ee52df241")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T12:34:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CWrUkW+onhPVyF4dsm7ybNSe4WtAITIYMgkfMkGhxE0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 357546034194643006382746420070834162725097567894
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects