Less S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_23095116-20fd-4d41-a733-bf4c3019259f_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_23095116-20fd-4d41-a733-bf4c3019259f_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_23095116-20fd-4d41-a733-bf4c3019259f_2d", URI="Pismo_SSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: T57vH8Opijo2NEeG7b+92LawQjQycF1g4Hv6MpD97fI=
  • Reference (Id="SignedProperties-Reference_23095116-20fd-4d41-a733-bf4c3019259f_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_23095116-20fd-4d41-a733-bf4c3019259f_44")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TZGPWxyMNQzEwq2I7nRSS0SaneJtjovWylQpo4dR82M=
  • SignatureValue (Id="SignatureValue_23095116-20fd-4d41-a733-bf4c3019259f_58"): jjzMQtdJUsfh45xHSfVRdy/QoTy03490m4Nwm52t2lcph/LEb0eLIyvyRg33vhZQ XrrgC0QJ82gpBj2W1HvpUpq62MdeNxgGOIGE669KpvbQ+1uik38m0uwCjEFO7Veo UweOk+qbZX8tDIqGoa2ymikmzSceBUVrBTJw0TYanBOVRA5r1WV4fiinh+bBgrOs dEimm1yBpSKedoPNYgADu/tW/2Ln+4QwdyN+n3IfgAfd/9q27SuUzSkGaXqdoKzk TeKOfx2NJpxW86GGAUUMRTNFNUZy9mAksxJ+oC4NTWpVx+zrJ7mUS0ftes3rzoBO POGstCdzhtzOvnGev8IJIaJ0QHrd2Lu9Oyep+nKk0AswMAseOjVhvP28zn/0/7ic wIAOE/+gMHr+/Oc8Qy+KGRPlnct0q5OwgoSkgBsviZck7kRRDyUN6aDQ1/k3OZ2Z aKM0W9DLPaPL9zi/Juu+9MEFnGKFXqWbTTtkcNz0X+RkmEJ/My3f6nk8k0lAG93v
  • KeyInfo (Id="KeyInfo_23095116-20fd-4d41-a733-bf4c3019259f_2e")
  • X509Data
    • X509Certificate: MIIHBDCCBOygAwIBAgIQNW1sNIP0ZpFRdkFoKraKSzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjIwMTI1ODEzWhcNMjUwMjE5MTI1ODEzWjBpMRkwFwYDVQQD DBBNYXRldXN6IE9sZWtzaXVrMRAwDgYDVQQqDAdNYXRldXN6MREwDwYDVQQEDAhP bGVrc2l1azEaMBgGA1UEBRMRUE5PUEwtODUwOTEwMDExOTgxCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEA04v60BSzwXPix7Fwo6xU vFSNAzi6yNZEHIxn3+MjlKow1oLPI8INYwsFYt3/CeSr4UWXdpPGk1w1NNtUc8N/ pG0YmGA8d2GOHKp4FYBhhK9KcX3pSOmfBHmoQooyZzdGUSpPicv1hg7Ud5HKq9ef +OkaFq4OBfnOkr/o0Jm9AD2YVuRy1SCaG7QcP2PeoeSEqtu3+3/TPmFGbIAtFUR1 r+o8BRtnLU02+Ij87ohnanV2AWvck0+Q14RvjSa0IeS/Df+h0a8uDeQ+TyCM5df6 Nu1BrZ+aMcT1CkvBQ33gpNZCT8XOY1g2B9MC+07Ja5bQqLGtS3ij56DOYY7Wl75k FaE7qd8sLkLYuinq2M4HO3sT2cGw0JTx1tlNH5PsL033I7hiMW6yWb/RPDkHZNun fUgUrPYHCQwGWFOUpn5hgB4vtb32CG/Tezdkyp8mxG4VxAWsPGkGywu7gVL0Lx21 Rer9IoWXt4+oxzl4VZVdT/Gb9yvQd7jvScCJvLVHsoI7AgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU5QvrIs1pLo/sgw90 uaWIKwj1joUwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAGCfTPp5ZYOC 5FpbcTDCLHKvzmnLhBc27iIWcXLRxcWOx8fJizoEuThUcNMywtFdHHPj/11ou1RM uoBnjVRVyr3F+BE3qkGcds+BkBpeVGk57IHOBbHMaocR38P4OGrDDD0Sl4Je2Mwh lwH3wSQDEP8M4n7LtxTZ3h88WvCYExBBoZ3v2SIliUBdyEgD0Zgna2JAVfeh+z7U ydVenfhaZPTz/0hv6T9M+tjZMTbicqFUmvJGvgkF16Fbm7KVryu2HaahxpLg/+uh tTfOFHuwJSuj4SA/bDnDnPMrz1j0pidDlfEhboXdqWAlNMUy9wcJCozPq0C2g3V6 +jmvXvNXqtgKdmJnxslmIg5EW7jjPr4dnqNltMQMJTXBFhglbc8c1zVhD2c5x58V Fj4UzkXQPMgzCapclxQ7oEI2zPeby76Uj7gHqlXx42DkTfMsGkubYvYWc/aDEdJc vwW1RolBNzr/EpLTIVQMYpMW7oPhhEoP+tz9fFKpZauPqHSdsJA5MVPQYzQG9Fdu OLmonc1udRPqh+grwWo21uhhnC6dc/TI/2UNVfS3F0VzuDrSQteacALpwHuM9t9I KmNPaV62i3LJ5Qb6IEqKWynQnylkxrF7rzutihv639FtQu4Y9AaaYateOSOBwO12 Z1Ix3rORE+tKikDepIHOtSExLRCGoTF+
  • Object
  • QualifyingProperties (Id="QualifyingProperties_23095116-20fd-4d41-a733-bf4c3019259f_49", Target="#Signature_23095116-20fd-4d41-a733-bf4c3019259f_13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_23095116-20fd-4d41-a733-bf4c3019259f_44")
    • SignedSignatureProperties (Id="SignedSignatureProperties_23095116-20fd-4d41-a733-bf4c3019259f_00")
      • SigningTime: 2023-04-28T11:30:29Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MLlu0Vi2bqm4QBmGFFD4P/+vAtcK634ovm6nI+Tapgg=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 71017238795120481146174207455411997259
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_23095116-20fd-4d41-a733-bf4c3019259f_41")
      • DataObjectFormat (ObjectReference="#Reference1_23095116-20fd-4d41-a733-bf4c3019259f_2d")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Pismo_SSF_2022-12-31_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_23095116-20fd-4d41-a733-bf4c3019259f_5f")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_23095116-20fd-4d41-a733-bf4c3019259f")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg/aAUTORaSMR3uhkCuYR4Su7zDAfCNBGZCi9ie7uvLWcCBxHDecmSha8Y DzIwMjMwNDI4MTEzMDMyWjADAgEBAghELmqVcs8paKBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI4MTEzMDMyWjAvBgkqhkiG9w0B CQQxIgQgb0+RgE0mAp/N9hJy7Mc+Zg01ZP5ti6nAE3OjsmK3P2swNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAL1aZO5+3C76ZtmH1v5YjbrwkWib0g6nvKcQYe27K 54O//UJNeqc2Nqv/cewDR9P7u5oGUCv+30362I4X2ieJD3edcgiyOi7puNbtBAjj NWdUl2TOVOZv+DRUC+aIAL9klPBLZjZ6Ibq2do4fDdkbQyhTYly/PKTefI6CgMhb ojvBhD8EwHr1q3tBKyEVKg35FAH0grdzuhP/YAvNz65DIbWqppLcRN4UDLVPrsm7 /k6DgMq3wqp0kf7HFwJkfLBvoA670lfP3h6PA3gh1S1RCHMkznoMSS1pvSvQdCYJ SworUxJfRlAbFGvQU1X2v6Z+Yam6a4FXF0m+167x1/tty+qUV/oZCmEtNfVC8rOe Tz0lO9OgznKVhiSr4dAryWmbJrSd5atf3gYXxNgNHpuvIZIQ23yCNTomkCsbw1I8 M7p0/izWqEKjmZjLuEADslN/cuDeEoqCDFdcWdI8g/HTnciQhe9Xrq9+mcijsH76 lW2O+rYDreV24oM36dO6EYTF7IHbEZZZQIwCeTvvKsMhowPvmMe6R96MRjDisWho AN1qIEiBzOrsDCGcxqTpGnezPE8id4IP7Ye7P4K0XHvyz/2umRaYbeS3Nv/sUW5U 2cx4Ve+iX+lAclDesiT3hmhnYMdXDGQSKboWG5XGCoYlxAD/aLmHd+U/ZK9076myX9o=
• Signature (Id="Signature_08879448-b64a-455e-909f-b3e5e94691f8_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_08879448-b64a-455e-909f-b3e5e94691f8_4a")
  • 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_08879448-b64a-455e-909f-b3e5e94691f8_2c", URI="Pismo_SSF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: T57vH8Opijo2NEeG7b+92LawQjQycF1g4Hv6MpD97fI=
  • Reference (Id="SignedProperties-Reference_08879448-b64a-455e-909f-b3e5e94691f8_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_08879448-b64a-455e-909f-b3e5e94691f8_45")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6t/XesBsts/9obrx3HYNATaqaX2kgoIF+EXbNxuiPPk=
  • SignatureValue (Id="SignatureValue_08879448-b64a-455e-909f-b3e5e94691f8_59"): TorFNvxiUkbFpMp2UCerjAjrp0HvEsV6cBWGzlUw/fyhV7C3vFOGSeAdVafgBaY/ L3ZKjbiUDn1bjCgyhHOZpzlNLye4oTtlNeKZwvt+cX9M4Qe8nSKbLT3tpelLBIM9 AWFTIZMKhwt7GsKAMWNQQClj0XAmBtX4R7cHc4vg+XOizlde0uXXZDFgZwwrXWo7 yT8zKY7ghbjeNompe6WWUt8DNlHDU9M6TuV1h2qfXZJxutbspjD1FJ0jFmOZNwuP FUfD2ZG+k/pMSPp7IRxnwNvAOkffL7F58Yn2z3btlEPqJW+cPKbUoRnsWh36Snn3 3FIudbuNgZKrSnNEgErTc4S9dOMDtZGyjgLTzX6SQtWAdX/oLlMXruumWUEKHmcf ExRpdA5wzex4f+ldxbJuvvgK+5N1jUO7ksZN4GLJedVxLcTSDphYI/BDxPXZdajY UH1301kfn3fINJc9hoL4dTUR0qoKN9jEe8sxWQTHbhX1/WFms/GyC5hwh072/kqn
  • KeyInfo (Id="KeyInfo_08879448-b64a-455e-909f-b3e5e94691f8_2f")
  • X509Data
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      • SigningTime: 2023-04-28T13:28:09Z
      • SigningCertificate
      • Cert
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        • DigestValue: Xbt8Ej+TFpuIuQryTh79B1W713ZubJCRV2SRd7ktJyU=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 129438005359575036374674857387778378588
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_08879448-b64a-455e-909f-b3e5e94691f8_5e")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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