Mirbud S.A. — Audit Report / Information 2022

Apr 26, 2023

• Signatures
• Signature (Id="Signature_068326ce-26da-468a-9ff7-12d3e91a4bdd_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_068326ce-26da-468a-9ff7-12d3e91a4bdd_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_068326ce-26da-468a-9ff7-12d3e91a4bdd_70", URI="Oswiad_Zarzad_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CRRbdg7FF/UbMBjATpo2MHa21nSqWoQ44Q6r87rUM98=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /ZZdqzQ3a4R/Lmr9swtu8U8WY55O/t2xMqgvpYyeR50=
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  • KeyInfo (Id="KeyInfo_068326ce-26da-468a-9ff7-12d3e91a4bdd_73")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQDJb0ZI9aGYeE6oC0BYs5KTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMTI4MDUwMzMyWhcNMjQxMTI3MDUwMzMyWjBhMRUwEwYDVQQD DAxKRVJaWSBNSVJHT1MxDjAMBgNVBCoMBUpFUlpZMQ8wDQYDVQQEDAZNSVJHT1Mx GjAYBgNVBAUTEVBOT1BMLTY1MDkxMzAwODU1MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAMQbouG/QfLhmrM+OOrI63bLMMnQzKTD /1akKGIHKwZWzPpzQ2oLpPcBJ903POa3kiKYCCEJ+WuDyHnrclicZNuXgg2c+JzR TGxoRpGRtAPWsg3Imms9WirHZ65nizWDKGNBA7ZmtSOlCHYGrlRAF8AM3iXh3/Dx guKYriOt06mEp+Te2gaY/zjSYpPi4osp2fq27v58dCnGIOW7b0+3fYB64nCpBlZv con95/BNaU3CN3OpnpVuZBxfFfkQUXAJ4MZGw4FiyyzqGYE6tQ1cu0eibAzxPjjD b45cuq1nF9e+3gF8wNCdWnhS1aU56Axu+fL/f5aWWVc3P5F1Arq4TP0CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTf1fej Sq2m1OGFVdONOw/mrHYczDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA XMs+KTQxggU2QV9eozudWyMKZix/ol5whouY9CZehphuHev96z1X8ymT2mjGCwwm o1/Bz0747IzZ/eVmbi+1heozMB9gxthBO9Lmkf6iZGFiBqz2lYcYhMgRXTkPrOui pEqwkx7TlZjMrO1vfhi+W2vYQE3igliVUJF4jA1bRbjKrZ/NFU/oEan5oq/lg5l+ 4B2P4aAku6w5w8EOYMejmCthivhhBKu5zRerisbV9FFcNCECsDnGOqlf5Pvz0+6J vCynjfYsAQHdU+ExbJhnU7igwpXWUIpwF8Fwr8gBcotxLxadcWY80/TR5HDdaHmx hOvU0rk9HVpZMDsQmJ080l0jDdxpyrVqgdMf475xyol+16td27giy+3M9yo8CvW4 e5bVG6+RZ5pDF8gfthVQzouRrTI1OFlpwwjXke/a/F4lukpvgmRWiSoyGjV0m8Gl Mf/Gyxw2sKUZamuHzI5LWLXLCtr3S7ytzXSbV3Gb2Axk/P4pWqDF07D6PQo1hA/Z RvM8Mu6AKrcv+9EAJkGMc+atbKUW4kubp6oP5Bzpf88mX5D5qPQvfxtv+2Ln6ryF pSz6ONO6Tof40t/eoPPeHBy5gfWh8j/zmcMqcdYCa4bPEUokKN75M74/yyQR1tl1 KucJ/Wi8CFU6U18nE5GUhmUL6K+x7WmSNGWYroD7S2c=
  • Object
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    • SignedProperties (Id="SignedProperties_068326ce-26da-468a-9ff7-12d3e91a4bdd_19")
    • SignedSignatureProperties (Id="SignedSignatureProperties_068326ce-26da-468a-9ff7-12d3e91a4bdd_5d")
      • SigningTime: 2023-04-21T13:20:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: S0UHUUN9jRGEsCasmICyq9HlnwSWRhikgHxGJQR5+tQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 16734537353324037340410253869975288105
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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_068326ce-26da-468a-9ff7-12d3e91a4bdd_02")
• Signature (Id="Signature_54df8e5f-acca-4074-a7db-0108f0284349_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_54df8e5f-acca-4074-a7db-0108f0284349_46")
  • 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_54df8e5f-acca-4074-a7db-0108f0284349_20", URI="Oswiad_Zarzad_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CRRbdg7FF/UbMBjATpo2MHa21nSqWoQ44Q6r87rUM98=
  • Reference (Id="SignedProperties-Reference_54df8e5f-acca-4074-a7db-0108f0284349_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_54df8e5f-acca-4074-a7db-0108f0284349_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VQpPlrgmClwXQJefGIEugEw/GZVZPFAz1y90Ky/IWno=
  • SignatureValue (Id="SignatureValue_54df8e5f-acca-4074-a7db-0108f0284349_55"): CLbOAiAdOv5usNyeGoGWie3HwCeffksTvUgmK1id9JSrexL4iplkj+osVTG7Dzre fY4Hf3W1FekEABpJDsxUdomE5nQa3OgCtgzbiSU+BuzleBA5tlfaF3Umm/4eCdDP iQCrfsteNMZffYp3IwEWxkvG+WnXfnmJxsV+S71AFBxXmXi3L/XD79l6ehG9Cvb5 YWaozE39ApxUQEUL7RN33niz9DgOqI2kmoBQBVDO9ycOCxg9BImLJ/OmTH+zsEgQ Cbmyr4P4Lq91fX/1fzloMSo/XKGHb+t5FcO4hdhEgLWKPFlTnU/L10n9gir7bhoZ y69h5J0NXxmM+uAf2JCpFA==
  • KeyInfo (Id="KeyInfo_54df8e5f-acca-4074-a7db-0108f0284349_23")
  • X509Data
    • X509Certificate: MIIGgjCCBGqgAwIBAgIQCDuF7aNUvEEUHVKQYBcyoTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDAyMDUxODMzWhcNMjQwNDAxMDUxODMzWjBnMRgwFgYDVQQD DA9TxYJhd29taXIgTm93YWsxEjAQBgNVBCoMCVPFgmF3b21pcjEOMAwGA1UEBAwF Tm93YWsxGjAYBgNVBAUTEVBOT1BMLTY5MDUzMTAxNTMzMQswCQYDVQQGEwJQTDCC ASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJLnKL3Y5ckuPjYzjXJ4MI6n vLGlIEpdjARB0b3ft9JUFJ0FiZ9KelU+cHrOub4tZG8s4u6y2uL16wCaoweXKeqb Ok0x4QmtL419YF8LsqlEjh1EkEmOoAm2gqxkfnSXssorbFwn8Vb7uvPjtHl5sQt5 QvuD1aEiN2VHNeO5tJIzKwURNjR4O+MnJESq5nKpOOeSot3QszAkTOZaLIM/2dfE W6i4zxnGedpyIEfTUbCuzMuHugMJ9ippm1lK0xQKX8PdzwbmQTQ+AS2JONeTkKZL P+NjzqFygyFvLhoerSMaV7HFuHza4RY1UtbRkiQCydbddPJkEs42oDJGk8hxJBkC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBTwBZWRIbbQxtxyeaYIZmqHN2QRqzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAlsvU4u4h7cxV35VLkndnZYb4hu2esl6lwyJdoUPTPxQqs4gZNemRe7qv cf1uT2AQ++w0LcE/6+Zq2Xn25lhBcxT/oGXwnWkdnQWI6g7JqTpCjkyDksZ62tLr MJB+HkHadJC9+ij9JM5cek3rCrGA/2obgiHnl+N3f+5zO+btu1vhDiVFIABTG9ZA j6EQWukey7E55LZ/ZKcYwlFItOv4wLFfAUll+KoK0mGaCYU0BKDYJDOfJMUxPhU/ mKtwOOoCPLooUiif+hk+9ppHdcRmZyOft2fgakctRQ+EkMAYK1EJazFeJZts+asR nB4Y4oWex/92YZI8YXaIM/6ik3bPWL2vx95fZFJIbbF5Wr8BflCUdZRBzPuU89H2 0a9s9zH2L7Z9KrsUoWysGwbA2IDZB4OAOGQFsgmpdunPc6aRmdJq9r2O+3/sgJwd Hj0DY/jcNT7v2IRJ1XfgxYPmIpUGZP6JeQXiJ2Hv+X8Hphfr3E+N4KRXgN5RB1ai rnhlrl8dlUunk8MiA828C9j7xx5TLgrdit944/hQZ86zOh6k/BKrSGGAL0iQCw8+ K2enqIS9od2GNYa7sodt2K342mtrFpTknHE1CaXyAZvkF25C76Rs1rfbtgOKmrFi UTn9JwjTM+Qqtxz0KRH2XEU+dwVhdUqxezT3gniIuzDhGflcf8Q=
  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_54df8e5f-acca-4074-a7db-0108f0284349_0d")
      • SigningTime: 2023-04-21T13:21:18Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UBZAGKo0whK5bUlV2u+MAvw4BFp4iK9USTlU6B/Xfe4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 10942885869033178741241575192363741857
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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_54df8e5f-acca-4074-a7db-0108f0284349_52")
• Signature (Id="Signature_bb720405-5ba0-4942-bc6c-5b16d1272fb2_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bb720405-5ba0-4942-bc6c-5b16d1272fb2_1a")
  • 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_bb720405-5ba0-4942-bc6c-5b16d1272fb2_7c", URI="Oswiad_Zarzad_2022-12-31_pl.xhtml")
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    • DigestValue: e3ZrimCaQsG5whLddyBPXCKnpZ0S0E1jFQKkHK4l6J0=
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