Marvipol Development S.A. — Audit Report / Information 2021

Mar 18, 2022

• Signatures
• Signature (Id="Signature_22dece93-c5c0-48ea-b288-57302f13cdd1_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_22dece93-c5c0-48ea-b288-57302f13cdd1_16")
  • 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_22dece93-c5c0-48ea-b288-57302f13cdd1_70", URI="MVP_SA_JSF_FY_2021_oswiadczenie_nr_2.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CG4vtzLEDI5NkJKXoY4U/LExN7/fbRHrfHfiwyxXTcs=
  • Reference (Id="SignedProperties-Reference_22dece93-c5c0-48ea-b288-57302f13cdd1_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_22dece93-c5c0-48ea-b288-57302f13cdd1_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: gMHfMXrGjoH3cvwdjJ60twEQNbbHf4f46+wzNr+LwRc=
  • SignatureValue (Id="SignatureValue_22dece93-c5c0-48ea-b288-57302f13cdd1_05"): 5b6mIBuTAczCVB3bnSw8Mqp2zvOOeLI/AVDCjnnRvgsZvxe6ZMZGPz08t+C6Z1tF TBQ09+o//GPU1TUGAQ37U6KMlF9REnfflvJmDkCnMMg4hMcAkZmNf8x+vznxR9PD xHaMXNpfQTe1sWdX9MWjUQ3Jqum5LL8hMKqs7MnCxPdPZzJLuCxq2eioAybI+Cn6 gstvD5aluqZypZR5bV33uchXYlUhvfyDYjHwxBONLfF9laH/sKcD9Thfx+6zreU8 0A3GbcGr9FYG4qXF8x6p0fpKWMWD+Yw+S0K5ux0Xhjyhav16Ynau9RhKu5zOP1S8 5rM30LcuOtzhNYHax0xQTg==
  • KeyInfo (Id="KeyInfo_22dece93-c5c0-48ea-b288-57302f13cdd1_73")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQXxhVn81sbS1r2nZKR7V4mDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzI2MjE0MjEzWhcNMjIwMzI2MjE0MjEzWjBpMRkwFwYDVQQD DBBHcnplZ29yeiBLYXdlY2tpMREwDwYDVQQqDAhHcnplZ29yejEQMA4GA1UEBAwH S2F3ZWNraTEaMBgGA1UEBRMRUE5PUEwtNzMwMzA2MTI5MTIxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA5wjJbwpNDvewztGTrGDi 0uGs67TlrtwZuGMrWWf66r30ESkZAnrT31UgJCkVeMOvxV3RmZU4V3YqZDdHWl+o OMqAeixkldwSeZpm75O8CCxKfH6vKaGNcox+gQNHWQ4djljUJmeUfa4S5yc+JC37 jEn8qfZs00k1LVIx8mQ1f3dnllG7a5wsRCbPIp74TJYogXaUXxFtYXFX0/nRH5bw i/zqKUDLpkStGXC0V9WdLplNL2cqQhKy/hFVHcQnB1b5pYUqHhQoP6wSWfwFfoz2 bdFRWLPaVMTlIkukMYvHcSe+LRAcEsjkuljuqxYUB/iwGkMYn16VZeSoLVBwyrU5 YQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFMrOAjVeB+PSGFvobUJDeDyGWGPMMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQB/p4BV+3mZpgysevaWUDlnLAnqaMLb6zL9dZ9xy32aNoHsk8oIr2kB qdusDoIxuIpRLjcrBZr9MfQaIEXwpX3LpsCmtWQM3g8s1gTqLWG7fg4is4I487jF DSVo3E8fDn5R15AH5wZCx7U9q0J2QUr0npbCYu+SEzd7wT4NvbsxXX5bH5viBGiM XFJqg5fIAvMuucOEYCXy4mLvIVGRzz1dJTOYuw0MFwymnDvWlGqIv8qA75d2sNqw RCQXM1v6UBsv5IuoEUXOIJmuadynvTSdisPs1P5bsIbCt04q8WpxxYKIGTvdtE30 lXcKNVtGPtJuTmbl9JWU8fYyVqbPIc9/o3Zaahu7eKP0oCAnGnCkYRN/0q7xJ1FT Asp5ztAj3PChOBTMAnxmp5spmRccCwNw+/L1irNSs3stndbq/Nx03N19Ga1tPtZQ HyG7jrCS3Q2tTHCzZa/EjtnzhriuOMJnAMS7mVWYzQ2BUSWB6a2w1WGApkqaQBVH R0z0anIvIRGi61ZF7k4AHhdy4jy6+cwK3lIpGzxshxqGs8+3rSxvUXRd3FKXwmHy Kv4Gafbtaa4LKLl6GC0Zqos9WtSc7Zkmv4nxhZ6b1j2Ud9gzIHgHh/61L5NrYDf1 wobRsNZdvV9vJEJprYAczNKwkvOGYrFdLMQ4Tws7YSObvv62IotMIw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_22dece93-c5c0-48ea-b288-57302f13cdd1_14", Target="#Signature_22dece93-c5c0-48ea-b288-57302f13cdd1_4e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_22dece93-c5c0-48ea-b288-57302f13cdd1_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_22dece93-c5c0-48ea-b288-57302f13cdd1_5d")
      • SigningTime: 2022-03-17T11:29:32Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: knoYa0+wRHDTz04QhVt+QKZSfjRHsZvnkUIFcBsyqsg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 126403011389841500526678004844471875736
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_22dece93-c5c0-48ea-b288-57302f13cdd1_1c")
      • DataObjectFormat (ObjectReference="#Reference1_22dece93-c5c0-48ea-b288-57302f13cdd1_70")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="MVP_SA_JSF_FY_2021_oswiadczenie_nr_2.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_22dece93-c5c0-48ea-b288-57302f13cdd1_02")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_22dece93-c5c0-48ea-b288-57302f13cdd1")
      • 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 AgEFAAQgp+gj/4N7sTnclLZyj6Rd/lN9SPWDsQhK00t6nH8Wus0CBxHDeZ+OSFYY DzIwMjIwMzE3MTEyOTIyWjADAgEBAggPlkG+AGJooaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwMzE3MTEyOTIyWjAvBgkqhkiG9w0B CQQxIgQg7R8H4pPGInc5idF3baw2v9U7p+Um20Q+EGYXCSu2B1kwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAQfmec2vIZ9yT1xYKtZal/W8amlqKf57PJcpVu4cm PlftJOHUWNirGjND0DzrLaOEra/147ta3Ohx+5lomngnDA0ILo5obiKrXvswmR7v FMSTXM4NSUX+U6WXv6Frq9N5ecmwd42f+Ar0Lgc3nWs55rLg8KE+dnppLPvKNPMc jwGYWCBeFPMhm5av/A+6ALrkR3XNEzAKjEmHNzMentZIHHx2ZL8Em7I3WCO7vtwl USVjhT2y3uR55xRDNXNmkcHRCNejQGx8ZWjIpsHYh5JoPlVOd7Tm+tJ43a4NmQq1 78QSVxV0K63N9QSRQUD5c8Bwqd8bMh90mRDjtLyY5h9WrPZJcCVafA11AUph66X7 sF33k5y8Si/YXF6TseykcO0tXsslJUBStNTY+wxe0nPrKP6jln+12cdvzqwYdG2Q +JQG58+QpELbeOGsoH80/omCEDDltt5Ac4nFKp3BpDHg8l9zqlj00y8zkkMNvaiR UlinQ626KoYliyVcugrKv7peyRzk7+yyuIhQlSoocWuqzBgTC41np6uH1pYVjOYn xNpRU+nsIOz37xJaiCslwDCW9b3Ycul5CskwMHAWDCDSGqUHAzh28WAz+1U4jZdN lGkfutQTRlPBRjiaI3KPrnyMdqY2cz2VMxL6ea+6TdKssS1B3dedqadrS7HS/I902sQ=
• Signature (Id="Signature_0551481e-510e-442b-8bd4-6a5c0fa196e8_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_0551481e-510e-442b-8bd4-6a5c0fa196e8_44")
  • 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_0551481e-510e-442b-8bd4-6a5c0fa196e8_22", URI="MVP_SA_JSF_FY_2021_oswiadczenie_nr_2.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CG4vtzLEDI5NkJKXoY4U/LExN7/fbRHrfHfiwyxXTcs=
  • Reference (Id="SignedProperties-Reference_0551481e-510e-442b-8bd4-6a5c0fa196e8_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_0551481e-510e-442b-8bd4-6a5c0fa196e8_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: DKkXWhpGre7iq/FW8rNMCfuyiq/f8Ln+2pp1Qz3npwQ=
  • SignatureValue (Id="SignatureValue_0551481e-510e-442b-8bd4-6a5c0fa196e8_57"): fxUSabaVBrtJVkYqqYQP4CiwFkGUwbeQlUSd2yq6RgByvvE+W89HsgzrZJ+eguZe uC/sXLkyCTFBvyXe5CeKFPJ034oxKf1iaA5ggWt/Ux414wXynMnA7Ebxgm9cWVJp vznbOhgixOsNTYq74+aW2I8ABHjZDvqOMLolYJksgd6fcm2ImxVOWcvk7VAgQOAK tdLGIQK9HbUv9iDuCIOGTA2GORzZ++CjETDicdTJSgkLL4n2y6yfjFGx3XIO1blt ktkIQ8sabs6vBWEQpM8FHw+oXbA82WktqL9BfjVxkGVjLf/fY5qDn0CfnTbKrK6+ 8XavBsz1meMyoAdzYN/w8Q==
  • KeyInfo (Id="KeyInfo_0551481e-510e-442b-8bd4-6a5c0fa196e8_21")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_0551481e-510e-442b-8bd4-6a5c0fa196e8_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_0551481e-510e-442b-8bd4-6a5c0fa196e8_0f")
      • SigningTime: 2022-03-17T13:54:08Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: AUcS1pEIqKYuB3I1O98Csb59gbNydgV2Z401CPj8CfU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 94036742755746838588448214876387132605
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_0551481e-510e-442b-8bd4-6a5c0fa196e8_4e")
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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
    • UnsignedProperties (Id="UnsignedProperties_0551481e-510e-442b-8bd4-6a5c0fa196e8_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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