Compremum S.A. — Audit Report / Information 2024

May 1, 2024

• Signatures (Id="ID-c97f73a0-da18-4fe9-b8b4-a3bbc01a0424")
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      • X509Data
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          • SignedSignatureProperties
            • SigningTime: 2024-04-30T15:58:59Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
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            • CommitmentTypeIndication
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                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
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    • KeyInfo
      • X509Data
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            • SigningTime: 2024-04-30T16:00:15Z
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHBzCCBO+gAwIBAgIUQ9hQT3JOVMhOgMSZNsj2DpFkpQswDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDAzMTIxMjQxMTdaFw0y NjAzMTIxMjQxMTdaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02ODA5 MDExMDI1MjEbMBkGA1UEAwwSQk9HVVPFgUFXIEJBUlRDWkFLMRIwEAYDVQQqDAlC T0dVU8WBQVcxETAPBgNVBAQMCEJBUlRDWkFLMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEAnTDTUxwRFLp7iZ4xwpNfmF9RpUSqmqa2mCfSG9TKFKr7LXiw h5S9gRNzO1JmDfZSuR04I8eBAXKcxRgMxT53wtXmCukxJJk2+sS5kiZoUvYswVLy Qwcmd7s8oRcPbqIMbNkpPAyKTUAIHKTreDy3bkK+24Wo1UnGH83zJrBdub1U846v 7hDySa9sGbB4Rejv4z3aWutydh7ltPOWYZiovfKeZXwCJAOIi/aXUGlcYrZza1tY /6uHnRTZZ35O5BB95VFUXqjCGRMLBQDELZhCRHENNBGPnvfbyEziGdJG6qoIt/Yi Wj0GvGtxYVmUfLOOYzRO2mAcn9lXI8x9cY3JxwIDAQABo4ICkjCCAo4wDAYDVR0T AQH/BAIwADCBzwYDVR0gBIHHMIHEMAkGBwQAi+xAAQIwgbYGCSqEaAGG9yMBBTCB qDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHF gsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoG CCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5m b3JtYWNqZS9kb2t1bWVudHktaS11bW93eTCBmAYIKwYBBQUHAQMEgYswgYgwCAYG BACORgEBMBUGBgQAjkYBAjALEwNQTE4CAQECAQQwCAYGBACORgEEMEYGBgQAjkYB BTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlz Y2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEB BHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBp cy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwv Y2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAW gBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8v ZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4E FgQUaZDiY9/RaYF9UPRid80BmyNGVUUwDQYJKoZIhvcNAQELBQADggIBAJj//Z8X l6Bxz3NnNatOkHm+GkIto/SPbiZjYGpZeU+4sAE4t/AUP8eEx5jnIgZaBHSKrUXw HkOuKc05Az3I6ce1O1B8xqq3XttpZEyn5E0jo+Jng9/A6znUdQT6q3jCAIaS7l+h V/WAJpcDVeE3jWTgKdgu4GzKUUNmP91MI6fq8UggUF4uDT9Zre9U9a74+QsPXrip QlJCwkQTz3jeXOzhcRaOCaCgIAke+KYGpdC6kaQmPyh/c86i+gbYlzXkHY2egiKm asWWWHjrN5wleLDLRbsl8uM7oUJ5AWK5BhEh4F9leu34514JxfCEqc9ZuuVr49oq puMpVkLLWXlsb5ywrc+1GAdqYlIh13h7KnHYIV0UYcoykFiE9edeGiO/wGh+GltE A/t6KZR6XuWpat8gABDO/t1MuHJowtwoZgXbxcHSt/tcH0J00mltAqqcKlC2jSIW aCR8xMg7dP1fbFg6HU6JP1LY7kb4qCWnSD5jTGqC19EJyEYI/SB/yfPULjzK2zWU pnXTzDDxAdaaNC6T0X4ON7phOxbtz0uBCJdD+sTLsGxvW4XQht6yFj+oyFcR71LW 0Um2c6kYKDRGT2m1JtcD4ZYbceqmyA7dCCi86H+T4rjbIIUrczn1Sa93vb9e5VVu F8uX9PvQ5qX96W96v6FhcVpIQFIk0xtoykYo
    • Object
      • QualifyingProperties (Id="ID-7bf026c2-d7ca-40c4-9ec7-9dc240d585ac", Target="#ID-b71246ec-0fab-4c09-b89c-9f3e7e4d5a1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-3a793871-9778-4b0f-a2d5-c98992aa3e34")
          • SignedSignatureProperties
            • SigningTime: 2024-04-30T17:19:34Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 0XOAwYlagQxxawKuWubPyDWWbf6XcUr+MwCj+bvMqtc=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 387326338625200100562843535818259195460801832203
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects