Medinice S.A. — Audit Report / Information 2022

Mar 30, 2023

• Signatures
• Signature (Id="Signature_7ee3e50e-2a45-4a51-872a-cdd67344fd88_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7ee3e50e-2a45-4a51-872a-cdd67344fd88_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_7ee3e50e-2a45-4a51-872a-cdd67344fd88_28", URI="ice_2022-12-31_pl.zip")
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    • DigestValue: 2jPP7bYMmz2s65CZ5YUxf3X+oREnc5e/Irh+0iXRB50=
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    • DigestValue: L/uLTxWbG+osLtMJiVy4Fe3zqKIh6S6w6WuwA9fgMXI=
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  • KeyInfo (Id="KeyInfo_7ee3e50e-2a45-4a51-872a-cdd67344fd88_2b")
  • X509Data
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    • SignedProperties (Id="SignedProperties_7ee3e50e-2a45-4a51-872a-cdd67344fd88_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7ee3e50e-2a45-4a51-872a-cdd67344fd88_05")
      • SigningTime: 2023-03-29T12:26:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Dt1x6+Oy3vWomaE4rAjniOJ3Wa49sxdkNTvca/voW80=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 44756605134516558924435035999737665185
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_7ee3e50e-2a45-4a51-872a-cdd67344fd88_5a")
• Signature (Id="Signature_ca9b93f4-87c1-4754-8d82-48bb0970545c_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ca9b93f4-87c1-4754-8d82-48bb0970545c_1e")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_ca9b93f4-87c1-4754-8d82-48bb0970545c_7b")
  • X509Data
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      • SigningTime: 2023-03-29T12:57:21Z
      • SigningCertificate
      • Cert
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_b4920127-c1b4-407a-b264-78cab3e7c90b_1a", Target="#Signature_b4920127-c1b4-407a-b264-78cab3e7c90b_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_b4920127-c1b4-407a-b264-78cab3e7c90b_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b4920127-c1b4-407a-b264-78cab3e7c90b_53")
      • SigningTime: 2023-03-29T19:02:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0/nBZChVIBn95DpLtWOObPssOH59Lm/IjzFT51Hcz5Q=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 63507462625304354528920624299348115472
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b4920127-c1b4-407a-b264-78cab3e7c90b_12")
      • DataObjectFormat (ObjectReference="#Reference1_b4920127-c1b4-407a-b264-78cab3e7c90b_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="ice_2022-12-31_pl.zip"
      • 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/zip
    • UnsignedProperties (Id="UnsignedProperties_b4920127-c1b4-407a-b264-78cab3e7c90b_0c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgeIueP0TLDg4lr9GZvkq8lqY+GFpINkaRN5BG0R9XoY0CBxHDecZUEzkY DzIwMjMwMzI5MTkwMjI2WjADAgEBAgkAr7SIsEUg73+gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDMyOTE5MDIyNlowLwYJKoZIhvcN AQkEMSIEIJa8EEjonzysI+ZAly5hxfYxacuK0psM65mp2cet2mALMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICALrv/NhYs4QpMXbPtfevtjVIwmgasGdcsWXv5AEe laEVrEmvLrkYnhRhvgpdMON1vk4N28gWXuxwHw1RBrEPs55SkBcXb5u532pavwwE d1QM/pq5JFdOhmKqTD0CfZ298yV/sV0MO+JtAe1ikhhQG+n3VUvpPWvTc7hVoth2 l9CCulImA3rThG9meRYi0vtJIHMxrRFV99b2qJOEMWR2HBZFmQ3o0wtQGiamm8Sl XyWqqm0Kk4LdqhZB0IWwhlLhCufbDowSuHxKaUQ2Fe+83jBgb3BrNbvw4qoBVHc1 CjRv4uV5kVjQxELiL/wBm3iJhh/IR+Lw3M5je4Y0n+Kr++oi7ngDfA03Hz/4/+vE E4q4c7jJ0ws/qX+UZ7orR9lp1rWXFKq2aG3JsN/7ZL4jj8mXT+ND0Q0E4PxB0z6i s4F7YVcWMUILXrxIpc7F8ri41LzjU6qqFwPF0eO+AG/z52ykpD/sELf/KPLoiA8u NeO06bWMDEYhG6mYmODhmV+5J3fnaH9I+iHypl3PG9uRcCjPcMWE9yz/QBqexHsw HkQ+KKjVRTVNcKXmuPLB8HbLzETyKzY8yrzrF8JIDZAvhm/bY4bM3XIiFuV90qTP D3PSYqjSsOkRTKlJfCPtWHTzbLeD9SE0DC/99u3RbwiL4xPfAc1KnPVUUnrstX7A fnrt