Comarch S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-c8dbcd12-9710-42b4-90ff-11394ab8cdae")
• Signature (Id="ID-e5d5d40b-c2f1-4ab4-900a-b49f7db76593", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-2e3d258e-2fa8-4be9-955a-cb69fb003ed2")
  • 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-58207386-8823-4adc-a9fa-efd16b8a3c92", URI="SRR%202022%20Informacja%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U19J5gqjrTWsJyWR9lLFSxT6IgdlVTfWmIz0Bqch8vw=
  • Reference (Id="ID-a08d7fc1-07ac-4ee6-90bd-31c08df039b8", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-ba390251-ea6e-4109-95b1-92ce012213ad")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: faKYirr9vJlUxRtMZDULz8neZtTFXPG0FUO3R3JVZDI=
  • SignatureValue (Id="ID-1a80d21c-fa12-42a2-9516-4fcd1696a928"): qVZtJ6XLPvdD+wDmZltGi6E79RUd+qdAHsWyPSCZOI4eDgEyiXs5v0aXUfO5qUxh 2/gkg4iELwWD8HNWXQ5+T8sQS/5jNde1MsSyMzZuQoRfA7VkM3ut2rJ+ee7B94U4 jGcX9X5DRzZXToEnp4REoUzNIr85bVENOJGcuIFSoFgA9bDTYEfBl+ic6PUGwYkv ZL740SjdGIvkkPAAfhOQZVd1nnnihsllVfaCA6vXKwdo/DXbh4hsiSOx2XR/MK5A O8cDzuwtHuHPHKi/RwqbMiQktPuvj73Wg1ejP10YElTCsyDtGyrxaSvtnVGXeiyj 2SKyaIBbjFppNsnvdEXXfw==
  • 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-697f7ed1-f820-403d-88af-1c9a65b885fa", Target="#ID-e5d5d40b-c2f1-4ab4-900a-b49f7db76593", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-ba390251-ea6e-4109-95b1-92ce012213ad")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:36:29Z
      • 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-58207386-8823-4adc-a9fa-efd16b8a3c92")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-e9197a7b-8251-4896-91f4-686fe27f2bb4", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-da683061-6db2-4cda-b61e-df2e0d85d89d")
  • 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-6ffe8801-88ab-401e-8b3f-626dda468e64", URI="SRR%202022%20Informacja%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U19J5gqjrTWsJyWR9lLFSxT6IgdlVTfWmIz0Bqch8vw=
  • Reference (Id="ID-c5b98bfa-7059-48e9-8d33-e354363aa79c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-55c02735-797c-4265-9df7-5cbf43b08518")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fFVKgJpgcgmxCUSkfUI7n351ZykwrMEUxoE/p8qXzfo=
  • SignatureValue (Id="ID-6ec014e3-fef9-4e63-b505-2eb2485c509f"): UccyM/FKec9dlG5ovxkVqR6KhiAhUKYdGOPNyqAAG3cGh0Y6sb56Gp/8+S3WL2cJ /zldn8pd0TdBCSPpir3pZEOQoENljTP/ZVHo8hvev/Djw25TDQLhkJnzB4hG6H6Y Ybht1BPISRNuD1dI+whZLMWPZnJ/CPf/hn3iOAmmJWND7ZGHEBY8QBIXmV1I0bzF FTwirGM6Qv1rKylAc2v6P2i/wrjhDwwOGE4cIZWvr/A/vdGPGEeRiKh0Ti4wnRSc 0QB7FkRS8E7ZlacqcRly4BpjymAo+p+i1Qbzea2o/ZvWICfO1EkVAnPZ0JfZ725a SBPA6ysGkbe4dIhmyIF2cw==
  • 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-30bc494d-4675-4d32-9551-e0e5c5543b99", Target="#ID-e9197a7b-8251-4896-91f4-686fe27f2bb4", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-55c02735-797c-4265-9df7-5cbf43b08518")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:43:32Z
      • 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-43c89ef2-9cd5-4816-9d95-911a02a4b8b9", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d23089e1-73e0-4d5f-97e1-24e649b87094")
  • 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-93dce644-a007-4901-9a2c-be0ea95bcdee", URI="SRR%202022%20Informacja%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U19J5gqjrTWsJyWR9lLFSxT6IgdlVTfWmIz0Bqch8vw=
  • Reference (Id="ID-4d64246c-0a62-4ea3-8685-5b7d3b713f94", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-fde9a8b1-3979-4e1c-901a-2c313ad4eb53")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: NvgNpt4QWajzPqdj0Pcj8kuu4L/SWt661vURjp4pmNE=
  • SignatureValue (Id="ID-3ab92de8-8876-46fc-af48-6ae68698087d"): Q6pPP2ZfaqUkffF114roUMkvEeh8/D7tnAqoQ9ZvCOFXsQcsR1Jn5zddAvcgkK2S SOaptgKDllIrxS8KrwxQmG7cbG0SZ2Pc9Fm9gPbc6KTUjwyCEz6nJnj0nhuKEypE tXYIKASRhk6Ix1TQ/xboiI0Z9Q1/+zXsHBUM0sxPUz9av+4tueOm8x6Hf+QlDNpB DsXWg1nihVXWJDrqmi+5KOzFEA/SQ7PxhUHMYYyvYQTnNwM2ey4voLzvj3CKhZbp 8+JiMa4LJ0h5pB8HbAb9iW28rZpCDj1GE12za8e4sr6okBo3ON0tjSCEv1VFv0eY beiJ+k8fAm7cDDM5Q0DkxQ==
  • 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-4056b721-3b2e-4a25-93da-3c37f33b0783", Target="#ID-43c89ef2-9cd5-4816-9d95-911a02a4b8b9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-fde9a8b1-3979-4e1c-901a-2c313ad4eb53")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T09:56:19Z
      • 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-0c1571c2-4023-45e0-bf5f-6d5dc49c666a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-25e4eb63-fd19-4892-b7b6-9d6d83d3bf2c")
  • 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-1db8b8cc-a738-4a8c-a1f5-4df77629ca39", URI="SRR%202022%20Informacja%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U19J5gqjrTWsJyWR9lLFSxT6IgdlVTfWmIz0Bqch8vw=
  • Reference (Id="ID-6a2688c5-b9b8-47f0-815f-db144e8421d1", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a50b64e4-3be1-4428-a224-ac3f775fdca8")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mkedPRU1kVsOXxnNt9Gk2tXIRhrsMHjApTQl/oo3qUw=
  • SignatureValue (Id="ID-1eb49f9f-a162-42af-b54f-950bb997a6b0"): sjte8JMkhZsC+50FM1i61qWupNwzMRtjApchRoOVWqFnOh4CHzexmOXHEREhHbi6 bbVO9yBt8wKjHs6mSWZ0lDfV54kI67473S8A4cWdu5UkGqR8KpJLGDa/eLdyrfJ4 UemsGN9BnnMOQ18DeHauHgwK9GLInKVS3mpOp4FUsrXa9Nd6Fg2sl+1rsR9XOyiA QBm1hGJjP2jxQfBure2TF27A2VjYECb4gshFyDYsmLtwFs5ikljVVHEJX4wxbciX 5bNWOUTWgwfHJ7GGqWqTETlrZ2kIiDH79wVecxTpHVx2ASjbC2+lvm58b9xVNpZR 5zewNGJyhsE3HP2/ifl6AQ==
  • 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-df1c4da7-13e5-4a0b-aa3b-d293b6550d83", Target="#ID-0c1571c2-4023-45e0-bf5f-6d5dc49c666a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a50b64e4-3be1-4428-a224-ac3f775fdca8")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T10:47:10Z
      • 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-aaffed41-3337-4f49-9ab3-69d6b3f31935", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-42484eb2-5019-4392-be93-9c8e5c279816")
  • 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-de663fba-05d8-41da-af65-dbb2cfcc0a6c", URI="SRR%202022%20Informacja%20Zarz%C4%85du%20w%20sprawie%20wyboru%20firmy%20audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: U19J5gqjrTWsJyWR9lLFSxT6IgdlVTfWmIz0Bqch8vw=
  • Reference (Id="ID-83eec022-b96a-42cb-9ad8-1987e2659118", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f36753be-b2f8-432b-8d6b-706dfc574cb7")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pd6kAnANMxZz2j9k0u12LwX1D0DcUswLFOzaXqTIxaM=
  • SignatureValue (Id="ID-0fe12d73-45de-439d-b8cb-ea087ccb3790"): GmmxaigfJjdQo7NG7LdFm2aMzuVL6SHuQX93aX/6dPUHABDCBSvEYgbQVsQidXym MBXIcISfcoHzaqSHFN4qltYuY2ZytMdHElNLyp4WMEMiFhX9CqRJIpdopjQGgM9F y49ZrDwxE7olUTvkE5RfEHnUNL2PcEqp0nEIUsx969KbZNQFrvcVL6F/lKybBEM1 itqutfSH7APzO55SAUErOrTdyv9lMbAWGCIyaC9bIm7X4q5diaPJ20CSSqDBjzIq CJDqy9Tcpc619Al8jsWv6Mb5IGM6nQiZ6aTlUhzI8FwJg4glwhu2Z9U2dUeTNrZh Kjyf3/GoAQKyleIaCE84Kg==
  • 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-50a7f926-a502-4d76-807e-3acd83341b87", Target="#ID-aaffed41-3337-4f49-9ab3-69d6b3f31935", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-f36753be-b2f8-432b-8d6b-706dfc574cb7")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T12:34:06Z
      • 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