Comperia.pl S.A. — Audit Report / Information 2021

Mar 15, 2022

• Signature (Id="Signature_10dedcfd-d7cc-444a-8503-7d0f74869848_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_10dedcfd-d7cc-444a-8503-7d0f74869848_4b")
  • 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_10dedcfd-d7cc-444a-8503-7d0f74869848_2d", URI="GKCPL_SSF_2021-12-31_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: lp4WjCERdBVpSvX0zYUziAhCEkBRKD8884m04k7+sGg=
  • Reference (Id="SignedProperties-Reference_10dedcfd-d7cc-444a-8503-7d0f74869848_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_10dedcfd-d7cc-444a-8503-7d0f74869848_44")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: FwfMRSXZwvg6v7gcX6HkJcikUApYo6BCPlSrYa4E9dA=
• SignatureValue (Id="SignatureValue_10dedcfd-d7cc-444a-8503-7d0f74869848_58"): fmF5JcojpSp2M0yymzmj/2qn4jNg3awqEQK7gnP2kMQuAsgpsGsKpIMJt0DP+VRP AsEs8vvwCTwfBe0SmJRUeU76U9sbBOQlxm9wLWPM+0QsrwfR2UM0ofiffN9DH3BJ RDA4q5WQFXck2Fsj0Nxpxo1z1xyFkpdFhIuK+M/tMA1LQMpUoYw+j+dhxDWp2AIb dpr62zp9bi1BSGgT4kEX224SVOnG12z456JSZVPxJB83A6KkyCCbChsRk94g91UJ qUSHIY3clskVt9FbZL6xkH8NpTzkRc0hZ15g7xMje9vAMEO/v26a5hcby2vx3ifW pHk7g+NT2jjL9dU3peQHDA==
• KeyInfo (Id="KeyInfo_10dedcfd-d7cc-444a-8503-7d0f74869848_2e")
  • X509Data
  • X509Certificate: MIIHKzCCBROgAwIBAgIQG15B3U8kHZGpzZa4M3VYrjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTIxMDYwMDAwWhcNMjMwMTIxMDYwMDAwWjCCAQ4xMjAwBgNV BAMMKU1pY2hhxYIgTWFqZXdza2k7IE1hemFycyBBdWR5dCBTcC4geiBvLm8uMRAw DgYDVQQqDAdNaWNoYcWCMREwDwYDVQQEDAhNYWpld3NraTEaMBgGA1UEBRMRUE5P UEwtNzgwNjExMTMzMTExGTAXBgNVBGETEE5UUlBMLTAwMDAwODY1NzcxIDAeBgNV BAoMF01hemFycyBBdWR5dCBTcC4geiBvLm8uMRMwEQYDVQQJDApQacSZa25hIDE4 MQ8wDQYDVQQRDAYwMC01NDkxETAPBgNVBAcMCFdhcnN6YXdhMRQwEgYDVQQIDAtt YXpvd2llY2tpZTELMAkGA1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQC6zX4T0FBIbPssO3CljcO7EUP04Dz/kjPdbcoHIHA8/VxW28eVkXEz Ia5+ebSwNVyX8aX0732U6xJpVp/SBcrCv7eyOweQ/lIJc8GcQaN6gkqARE8NwNf1 j+SfNuPaHpL/WKCit4UHQQe4cDtpXAgg1KDgleVdRZhxZm5UFmQi5A8YbaKozYp+ uorB4/ruxOt5xLmOLzr/DO4Qd1g8HwCIpe1+7+XSW60xiV9X1a2DqfN1pXnMKSlk nyzbCAUVT62rYMkUVBSFuWJcyYM16K+8l29FhEoYo/7qrHZ5DAWg0DOkikUc5MWq kyo5FKF1+m2XeiVrWMKiLzdvpGXixWFxAgMBAAGjggIqMIICJjAMBgNVHRMBAf8E AjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9x Y2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8v cWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3Jl cG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhO YFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUQwR9BG+4nMMsXwcJ/gpZMcte1K8w DgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3 AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5 dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGG BgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9D ZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5j ZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEG MAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAAtbkGgjlO9mfxKZEkyfPnwp v1c/aZHt6i5+gry4QRymC/seNhHfZC0/5YqUnZkV9rXrFuJcHr5xsiq8JOMmhWgV rNLGwAUTSPOvbP9hEcu2d6YSU+CYnDV5RQZ8O6Tp0Be3elL1qUnanzRok3yBsE0q gZbH+nQ7ZU0GCeoGqhhBHFfnTBJmdvnvAQHJrRJ/sYJdAHX0qoRftUrADOBaKqKA DXQfX2ytB8CtV/PDMw8nfqmpeyddg7hB7pmmYHHgKqHhVlPmg15NeYGnCNMAedaC WKx+3X4llsR1iWaAvYpaj3JpP/aieMyq0k8tgGN1gCO2jl/AgImrkkb1j1Fggsis RpJQnf1fwzimVfX6+HgSIgltqhScF76wpQB9uKUgRdlnbhuZu0NdOgVFCriGBwzZ TDgLAfMQcnxlFZeSYi6/dcqH/Uz4z5RV9gp9UTQOHHIOa+DmGROFWZ1oW+68f091 2j0hrI0M+YW6UNSFgYzNHbkHBEWHDQ41dhksFklgyNPkGXEDvxGAFmVXfK+iEgqT /zERIUZRVJ1QV6QbBd1AV/6F8K0RKP3BjlAnksqZDCYB1ZcjbZd9mDcTEXA/8lJS zflTjgr7SGMCZ05H9r21uPahyK+/tNmnGA66dYo+seKPcgAmbuyCmcpl60AWiCsK hW5mpYCTBOCcpiqeBMIm
• Object
  • QualifyingProperties (Id="QualifyingProperties_10dedcfd-d7cc-444a-8503-7d0f74869848_49", Target="#Signature_10dedcfd-d7cc-444a-8503-7d0f74869848_13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_10dedcfd-d7cc-444a-8503-7d0f74869848_44")
    • SignedSignatureProperties (Id="SignedSignatureProperties_10dedcfd-d7cc-444a-8503-7d0f74869848_00")
    • SigningTime: 2022-03-14T19:08:26Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9xeZOju13T6+NKDO7SPcT6AA/LEyFrvTh+2sKPiBGuI=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 36378567681436132117514704494722898094
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_10dedcfd-d7cc-444a-8503-7d0f74869848_41")
    • DataObjectFormat (ObjectReference="#Reference1_10dedcfd-d7cc-444a-8503-7d0f74869848_2d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GKCPL_SSF_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_10dedcfd-d7cc-444a-8503-7d0f74869848_5f")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_10dedcfd-d7cc-444a-8503-7d0f74869848")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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