Less S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_7be34c8e-822d-488e-be46-a2a9f7f74065_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7be34c8e-822d-488e-be46-a2a9f7f74065_4e")
  • 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_7be34c8e-822d-488e-be46-a2a9f7f74065_28", URI="Pismo_SF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iVPH2CjX2x+MzmYa351jaNCDP7OgB/57As0xAn3AW40=
  • Reference (Id="SignedProperties-Reference_7be34c8e-822d-488e-be46-a2a9f7f74065_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7be34c8e-822d-488e-be46-a2a9f7f74065_41")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LH3XrBNiEMYNrew/4ONRkYGyxnpdG6I28oE6P2Wxtj0=
  • SignatureValue (Id="SignatureValue_7be34c8e-822d-488e-be46-a2a9f7f74065_5d"): aCD+s7hx+T7Fszimous1F5VSoPz1a0m/LoCMS7OORLF1EQsKCreEh9rVu82K36W+ ViBwHXTWu4RiWDMdMwcZLI4sgGVYoJgCQ1p8WJ8z34RMBqvzU2RfH2fsOt3AP02D p2LFBMDkovg7ZSnBi2MmscF1wnOyDJPHyrceyrHhLHRalB0O2DVuGGdNX6nm+bPg L49IE4w7BvSR61BrAJq1wBLe7jM6xKfSbTYhjDA9ghE6nyCvpASu5fsFe3mkd04J ymnVo8VxSXA2o87SXysJl37fBGIXqRymFslKC845rVyfZJaYZqjp/FksD3c0/0yp 3PEOTbMpRs3awpfi6Lv0DgiVX1TOtlFogz1m5LYVvUnWN9Zo0kF5aqDNE+xSfJXK KAu41MBGUk+dzrcVMjHG4yvBUWtPQpf+z7lPKBCoG4RjqDk2BciM+s8DUL8IfxkX i1AKeOLSXLr/J/TlECbprhWJdY+cd/ocbZgiYNi4Msl6+dzWtFf3iGHlt6Lz/7bv
  • KeyInfo (Id="KeyInfo_7be34c8e-822d-488e-be46-a2a9f7f74065_2b")
  • 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_7be34c8e-822d-488e-be46-a2a9f7f74065_4c", Target="#Signature_7be34c8e-822d-488e-be46-a2a9f7f74065_16", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7be34c8e-822d-488e-be46-a2a9f7f74065_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7be34c8e-822d-488e-be46-a2a9f7f74065_05")
      • SigningTime: 2023-04-28T11:31:50Z
      • 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_7be34c8e-822d-488e-be46-a2a9f7f74065_44")
      • DataObjectFormat (ObjectReference="#Reference1_7be34c8e-822d-488e-be46-a2a9f7f74065_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Pismo_SF_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_7be34c8e-822d-488e-be46-a2a9f7f74065_5a")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_7be34c8e-822d-488e-be46-a2a9f7f74065")
      • 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 AgEFAAQgUJEVqaO3JPh7jMogWV3Jz72+cp+l+fNixkwoKWRExj4CBxHDecmSkWcY DzIwMjMwNDI4MTEzMTUyWjADAgEBAggKKwBpdawcjaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI4MTEzMTUyWjAvBgkqhkiG9w0B CQQxIgQgy4VfTHyRB6W7UDIm5C5LLPDdU8qfWS1wly9JLSqGBnQwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAaY+I/T3gJcRISt5iTXI2EWZ4X/r3SNV94Kf0ROSN swLwL232riv7woLRSEv6BSyGoHmpxmfUGp0O6myXQbdTNQIED+h4EnS9DnjPb8+8 vio+arIDoWp+ozAgPYkSLnT2K6UUdkd/Pk1mF6hfz+iarE/d9RlyrlnUJqdqFeTk /Zjg87pu4q8XOKkmKt6b1ReIaQ+ORE/zpQzhFTdy61s+rbOW+r6Jw+RtjEWWAhpw nfFVXMsorPrHfte43zoKgyJUqv7JYWVJpAifgMgWmNvM7yIYWHVOVOsl+1UVl70W 6hObVz9kdqF/ppzbK4B01sfcNrkm/K/uL2oYIEgegK2Otab3d4NARLAs+Kc2tl/D EhouPF4F0pSww2XiIfxxcpWS4rH22EAJQpFbjBtuBXjhmpFc4ZzN5j6K0lCgIm2J OI9rX6Si/12gPnN0reUXhcS2YLBTTXosu/DQoJAEkebogJZpGlsWrLAuuc7KSXFI U9HkXSVaeS6S9NuckphIMwbrWjf5s8HYEiZi3kxMfetQ8oW7mCi2LQijw4zKHapU Y+yVJzFSjrVcom6rJohbnXQS7BVMkfbq/3cngNNKDnWWFc26cC7UvViuBnkgI3D1 oT6KVfNkSjKL3oIcGa/5RbIbdNFSIrYhbY1gyb65DwF1R2HQC4F6bhp1YB2wgFYMhPs=
• Signature (Id="Signature_14c7d0fa-f304-46af-84e5-6333fb20bfcf_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_14c7d0fa-f304-46af-84e5-6333fb20bfcf_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_14c7d0fa-f304-46af-84e5-6333fb20bfcf_2d", URI="Pismo_SF_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iVPH2CjX2x+MzmYa351jaNCDP7OgB/57As0xAn3AW40=
  • Reference (Id="SignedProperties-Reference_14c7d0fa-f304-46af-84e5-6333fb20bfcf_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_14c7d0fa-f304-46af-84e5-6333fb20bfcf_44")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7FdqM3dOWbvZa+zwN8l2EzTaig8abvzcdK7K6h9yE/A=
  • SignatureValue (Id="SignatureValue_14c7d0fa-f304-46af-84e5-6333fb20bfcf_58"): WncJjCSLLlzSkbOFMQzLQ44sDBFbFhnk0ndnj8XrPTvQKa6M4P7JPD+BsgAHlxS2 imO4OfrVgew+xDQSuRTBpDTReo2DE4R5pwsYG6s1WvB5V36QL8HynU07xKbGBrfd yYfGytuEXSOnV5kyXyfUfTDN90sF9DaeNtCX/ItTYyDyAKaMMJDwW72yBL/AgEcA BkQ7Rj5qV4ysVHI7v5SD6PhFVffRhJ0IXwAFWknVP6KyLNxNQVNWEYdgO9WvL+Tf utRMHU2MfKlxJXFZX3BwXSrTeAP4k1ODh9h0/+s2WiKz7G+9cUZ2Ui+Is6M4FZ5N MidKCK2q06JOJ2Qxa1r7w1GttBMCNN7uFqJyTbfmfrP2fPcyq900vruPpc8k2Qd5 SsZeQ9jdDBjkLMRgkJb43pf94NXklUenEX73UDRDdJiLSRDYeQp/UwojpYPnAkvs ZpBQLkf7v+Lt4IASB2gLhAtZNCz0suc6NSheBZKQktvyI9SN43t7b+3NgAObaXnG
  • KeyInfo (Id="KeyInfo_14c7d0fa-f304-46af-84e5-6333fb20bfcf_2e")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_14c7d0fa-f304-46af-84e5-6333fb20bfcf_00")
      • SigningTime: 2023-04-28T13:32:09Z
      • 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_14c7d0fa-f304-46af-84e5-6333fb20bfcf_5f")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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