KCI S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_627aee9b-4892-4039-a9e3-897917100b65_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_627aee9b-4892-4039-a9e3-897917100b65_14")
  • 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_627aee9b-4892-4039-a9e3-897917100b65_72", URI="KCI_2021-12-31_pl.xhtml")
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  • KeyInfo (Id="KeyInfo_627aee9b-4892-4039-a9e3-897917100b65_71")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQBrq1UkwiHNip4gA8gx9glzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjAzMDkzODM3WhcNMjQwMjAzMDkzODM3WjBlMRcwFQYDVQQD DA5Nb25pa2EgTm93ZWNrYTEPMA0GA1UEKgwGTW9uaWthMRAwDgYDVQQEDAdOb3dl Y2thMRowGAYDVQQFExFQTk9QTC02ODAyMjYwODgyNjELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCPyV+Jo/Xhbvm5KJdAgtGe4Epi 2rtHQqMhFc7CcDmQmzKYQOj464vV1TEms2etXJQ5hdx1dsvAghIez+JvkOHhCVgH Rkrq0Raor4jWK9qi2vh3D9HFn2shC0f+QaNdcFrDWDDvvnA8XkIlfo7Cv4xZsEgD jg8e0wJpZCNG8lNll1ZZench6IAZL1VJEE5W660HrcxZdNautvvwtZRcxaYGPAZY +t8b6hC1+SqhWK4R4C+YPrdvZqFv2yT2qTi6emEHXMo8E5OUy9f68a6GNS8eW14R Pe/HCmKqr9qOnlIh3dnBPFQnY5owEAVnHVRYNLuYH00GM0IuVUbvQ2SE//iRAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU ZCUigkpK+fE6BDvPbhkbT6aIjQ0wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAFS8RNhDZtmdsuQuY0QxAy/Ss6EISAKXU1iixlxrvTk73hHaKokA81iTc6lP guUjflvWhU4V1cLnmbEhPQLKBcBu7rjSRjDGw9AdtTDpAZo8KzmtfH107c59yb21 VQ6BFUyruJj4wWRHXI0tHPo6pvku2ug/Q86ArBdafn/gYX+b/0cbRxR3WtNLSDo7 /XHdK7hKIRyE6XqOD4XeLbCICLcnFDa86Cqn4BhJzY88Qh5JkCuejM5f4bhHyfQF 606YxQg6l7zx1KGnrgFg88K0+v2eI+17ohtwULy+Oeos7++0Nxdb1wR1QL4kq6sx KnHhRuChR57jovtSljD+pcXgGA8KVA3TqOaS4ed8Qd10zW8NejSGtuxCHHO1Yfbb Q1XsXhD+X5V+eA+h1bWs39JPcTGmMKof/napdLF9OHy2G8IcEjrBa5Etz/7u/x0T quKZvdxV1nl0lWEGuUXcM2gYMbrioxlMoSnSMcorjK0WXelFzPp2L7h3R8/wWh1M WJ12tgKGu8DQ5MFV9WgeZVU7jAJBP6coYJATt1LCcCO7YoxhoLOdJrlAcp23LcEn sugZTzXC26Tna9NfN1TECmfgHqskVuVthx/pFraHmvdpjs/CtHU7gOFaP/Z3rCbY BCO8rTk8K08LjiRKh/he7yDnTsDxcrfBPQHJFCLKhVjKjETR
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    • SignedSignatureProperties (Id="SignedSignatureProperties_627aee9b-4892-4039-a9e3-897917100b65_5f")
      • SigningTime: 2022-04-29T13:19:49Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zjMKtUqykcaJWEoAogiFhGF8A/+f/6KSzrbTkCpBnfw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 8944812826806660745640641685400543383
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      • 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
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  • SignedInfo (Id="SignedInfo_e3209f06-e312-4e36-bf18-9c46d55400e1_1e")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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    • DigestValue: lvBObPk5j8fmNJmZjG94o6c5FQkq5UqJRAqW55XFTuQ=
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  • KeyInfo (Id="KeyInfo_e3209f06-e312-4e36-bf18-9c46d55400e1_7b")
  • X509Data
    • X509Certificate: MIIGjDCCBHSgAwIBAgIQaW79ibcNAkxRb1JwX/KfZTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkxMTIxMDkyNzEzWhcNMjIxMTIwMDkyNzEzWjBxMR0wGwYDVQQD DBRQSU9UUiBNQVJJVVNaIMWBWVNFSzEWMBQGA1UEKgwNUElPVFIgTUFSSVVTWjEP MA0GA1UEBAwGxYFZU0VLMRowGAYDVQQFExFQTk9QTC02NjA2MzAwNDU3NzELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCQ4W/Ru4m+ d7l55Hbe1rH7p8rDxFn66iiz+Fhn+ZC8e1+5xEeSmMSdVQosN+IA8SUwjmshpsXM Sjn/63UlZta17Vu+XSORM7JYX7pP/8id2boTDX3pzGRO+8SyFcgLVxdihFKRUEM5 1Dmce8moMaFWOnTRKkaGbQrzt/J0u7jnphypk7t04zvqvyxMalxJaILvCUIo+Zdc f/rP5OOBk45QsP5KyNpAn6bgXfkEpQZ/B/cxRf+Qc9R9Vfk27qrPvznktG2NJqai KaRJqYAYQJwZN/ReAomQX8CgW+t9vZjZVcGwzwlik+AQ9dPEP4j+wIP7ZYFgOmnP YAiP9wwAnCzFAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUH0f35wnAO+vzuDf/rKolJIvJkrkwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBAHeGMmauyWlPkQgOptgrtL6ofwA58e7n0Dt93DN1D3vy TGKwAO1bC6cU9INwiNlFnaf9XhAAoYZRprViJ7YrR6NLPgnnBESZ97Rp8CPm/lPi AzKRiM7WBvEQJKZsWaoc78fTzLeb02fLnZ48xMF+M/fRzUMTo7K2d402nhxvFO1K QbKBlLeD8pUTErK8MAQgoMu1tsVmPDAh2g61xK4Zx6HJBsr++f1TECquBd0yYKdt eYr3JiSIfVHUW70HHK6yL3F1PLbpn5eOCTe4k4jHDZ6HbiiXhKLyLw8Q3EBq33qf 6MEz8EtTbUg42D075787O1kLAgLyfKjykfFGX36XlDGfMDTtmtbjeCckqjgy/0B9 simlBp/oRfxc2UIKtk91zhXrQttQwqlte8/l09bIZtBQTd+oQj84cW8qJEcAQyNG suVrWN2RErqf+f/TnuQhun8xCw6PjXSosrtpFkbyIo3vLxwLGKC1jLja+FkSsS6O S5f7H2tCHWnMmoCjEM51W5mMVVismowQ9hVItJOaxJF7wc4TbBNaFWwc4FC28a2a oiHIAlyYfWdEq0tsnoFfikALJwQqGLPvHRGPkkFnG5E7trnsEznGMqSdxNbrsvun T160ifny6buQY2uRUOiboPfBSMIncp/Hh+LuaZ44L+EI9P/hV1L9dKLQaJmXKhq3
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      • SigningTime: 2022-04-29T14:29:31Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: rcdhJL7QXyz6hariPJH/+NN3pqQJtYDb5XJU9sEgNaE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 140145234572394469706384257474956009317
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      • 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
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