Comarch S.A. — Governance Information 2023

Apr 28, 2023

• Signatures (Id="ID-b5ce30b0-64f2-4ef7-9d52-23e942d9c49f")
• Signature (Id="ID-0fbb3914-48c6-4e67-b963-ce9aa868fe11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1ce2083c-1b95-4070-a871-361f4ab5c3bc")
  • 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-0cc3c185-04c9-45bd-be3a-9d04416983c9", URI="SRR%202022%20O%C5%9Bwiadczenie%20o%20stosowaniu%20%C5%82adu%20korporacyjnego.xhtml")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-74174e20-9085-4f8f-860b-1696b06fc375")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:36:29Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 137931667141761133725266176562220215021961240487
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
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      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-d7ed8e3b-325f-4ce6-8066-b7d59d5ca417")
  • 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-1b72d0f0-3fba-4b6e-ae31-4ae90766538e", URI="SRR%202022%20O%C5%9Bwiadczenie%20o%20stosowaniu%20%C5%82adu%20korporacyjnego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedSignatureProperties
      • SigningTime: 2023-04-28T08:44:52Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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      • CommitmentTypeIndication
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  • SignedInfo (Id="ID-d1d56eb0-2ca6-415a-8ba6-2be53a334e8a")
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