MOJ S.A. — Audit Report / Information 2021

Apr 28, 2022

• Signatures
• Signature (Id="Signature_a7298912-44a6-4be7-ac52-916bc3cae1b3_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a7298912-44a6-4be7-ac52-916bc3cae1b3_41")
  • 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_a7298912-44a6-4be7-ac52-916bc3cae1b3_27", URI="SprawozdZ1.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qIPCyFAsV182I9rbrk84ZXyE9gzfoZaEKmHSUPt4wL4=
  • Reference (Id="SignedProperties-Reference_a7298912-44a6-4be7-ac52-916bc3cae1b3_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a7298912-44a6-4be7-ac52-916bc3cae1b3_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: aEXXPjsfb4WZd0qIxpD9Rm70HBYHTsAbiRaQqV7kPrw=
  • SignatureValue (Id="SignatureValue_a7298912-44a6-4be7-ac52-916bc3cae1b3_52"): VTUZ2zAW0sEqCnyDO4tL7UXTslCZ8qzz4GZWCoNkl/jumQxM53iAT3REK43jXZC0 UTzHba7s/Tra/2nXgCbT1mC7kGVAj/xh/t+5amH1UVFnPNVI9MCqLUbUjEOOF1FX iQWZs5Dg4y5BL6mvZUjv/0X6ZZvFPQ7Qg6tfjehwhCjcPhyXJFNyHKWLDAfz2Vw6 tYWxuNSTF/mTVIDjLbLa311b5a3B/rOiWPAmtBKwoHf8wSFsUo875f0XuDHGxlVZ cxH57HzNysGr3rkctHrbebPHvCWfvI8cA5JftgRGP1BhFwsiOC/hheD6Tfm74qZr aM3tlWdWQTlGg+qdE3aQkw==
  • KeyInfo (Id="KeyInfo_a7298912-44a6-4be7-ac52-916bc3cae1b3_24")
  • X509Data
    • X509Certificate: MIIHIDCCBQigAwIBAgIIBy0TOzcMlckwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMDEyMTYyMzAwMDBaFw0yMjEy MTYyMzAwMDBaMIGKMQswCQYDVQQGEwJQTDEfMB0GA1UECwwWS09OS08gU1DDk8WB S0EgQUtDWUpOQTEPMA0GA1UEBAwGS3VkZWxhMRIwEAYDVQQqDAlKYWNlayBKYW4x GjAYBgNVBAUTEVBOT1BMLTYyMDQxNzA4MDUzMRkwFwYDVQQDDBBKYWNlayBKYW4g S3VkZWxhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkcuUyOVbWiHm 4CkGsZKMoEqZSngi6RdMCYfrPaPFmwesa9fi9fCU2ejpeFpvKv0P8qHb/4Y5u+F/ fTrpe1G3/avRjycTrHk6gpN7688veUxVUUgEaMEpNVeJFOLBaB7ZDEAcf6OnUw/T HGkm9HiIebngntbBwDe0DjFmZNeYUHJmBuzFAif3Xwzu6VXzbtJvMcMkPWCUfgls E+fmqy/ZFqrTzmCpQb9begOG0G+X+Em4USkRY8p5gMlZAZyhyFCl4ccemSgFxn6F /Gtdqu1tL/qd9QZj2f/apukNBaJB6+SoHr+SXLCavROxVYeg2MdY7E5BrIxGIFqM EVURhtJ6lQIDAQABo4ICkDCCAowwgdsGCCsGAQUFBwEDBIHOMIHLMAgGBgQAjkYB ATALBgYEAI5GAQMCARQwCAYGBACORgEEMHwGBgQAjkYBBTByMDYWMGh0dHA6Ly93 d3cuc2lnaWxsdW0ucGwvcmVwb3p5dG9yaXVtL1FDQTFfUERTLnBkZhMCRU4wOBYy aHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vUUNBMV9QRFNQTC5w ZGYTAlBMMBUGCCsGAQUFBwsCMAkGBwQAi+xJAQEwEwYGBACORgEGMAkGBwQAjkYB BgEwJwYDVR0JBCAwHjAcBgNVBAwxFQwTV2ljZXByZXplcyBaYXJ6xIVkdTAgBgNV HREEGTAXgRVqYWNlay5rdWRlbGFAa29ua28ucGwwcwYIKwYBBQUHAQEEZzBlMD4G CCsGAQUFBzAChjJodHRwOi8vcmVwby5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0v cWNhMV8yMDE3LmNlcjAjBggrBgEFBQcwAYYXaHR0cDovL29jc3Auc2lnaWxsdW0u cGwwHQYDVR0OBBYEFBQniihPVyOj8vlff4jv2eV4gK9cMAwGA1UdEwEB/wQCMAAw HwYDVR0jBBgwFoAUQvpPhjaBnSihni0atVC7qifynLQwSgYDVR0gBEMwQTA/Bgoq hGgBhvg9AAADMDEwLwYIKwYBBQUHAgEWI2h0dHA6Ly93d3cuc2lnaWxsdW0ucGwv cmVwb3p5dG9yaXVtMEIGA1UdHwQ7MDkwN6A1oDOGMWh0dHA6Ly9jcmwuc2lnaWxs dW0ucGwvcmVwb3p5dG9yaXVtL3FjYTFfMjAxNy5jcmwwDgYDVR0PAQH/BAQDAgZA MA0GCSqGSIb3DQEBCwUAA4ICAQCVPiwoTHBL1JiOrvKYaXkL8upSXx78kLXReIDj aWE7bHEKfRhUDywXYyKxyoSLyo7koB8y5QYHVwtljhHlTYqt3tOoWo6C5V3FaXfP 2jdLd/wyJEsFpQXE3InfyV7/rOHcYoih4+76zbK/lntshWy6hDOdLBZgG6cDDJai k8q3k2BL9oL8kn5BE4O9dM3xQuNRZ3gM8e5l4diKGuf/EV9XBvKi8BuODNnXsHuC aO8wTsv/CLf89G9uAbzaDDQ57kRnj/5vAEIwGQHWa/WLOUJDVWxed1hjax6fRbCJ eHILJD51ivjUG3P91PrrLFnnu6sGXmBaBwC1J0wTNolTgq3Mo7ExSFEiR7lwGLLs o8k1yGNKV+zpYbe7ZYFOSxCXEk/k4ym+jocmoOf3PI/DFf6FhjAf6l2/wQOgSObo s3t+6nPMwAwRyez12/8eDqm/oktI76pakm/1sGtlQj5GkQFlIB24MCYjDOH5Ce+c j0W/7hsk300dGmXY/yUx7Ybjf10o0hkeBGwPC+TVQQbG/3CO/H+Ay/CmjcpR8TPD rTuAWYG6VECeDJzgOshp8oeUnpG8y3vttbWcj0R6xNkbhpI3nYysmcNVj1/c1iXA FPWBY7EJ4jCJXZijiv+Ba56Q+KGPCR1eSYm3QKrCG17Ym+sbr9usdnce7i0s3Jd1 mPSlqQ==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_a7298912-44a6-4be7-ac52-916bc3cae1b3_43", Target="#Signature_a7298912-44a6-4be7-ac52-916bc3cae1b3_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_a7298912-44a6-4be7-ac52-916bc3cae1b3_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a7298912-44a6-4be7-ac52-916bc3cae1b3_0a")
      • SigningTime: 2022-04-27T09:11:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HzioPQ4LL7mcr+1OxEeB7AGzcNHr3OAobYA2ATP/UNg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytw\C3\B3rnia Papier\C3\B3w Warto\C5\9Bciowych S.A.,C=PL
        • X509SerialNumber: 517090677265044937
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a7298912-44a6-4be7-ac52-916bc3cae1b3_4b")
      • DataObjectFormat (ObjectReference="#Reference1_a7298912-44a6-4be7-ac52-916bc3cae1b3_27")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprawozdZ1.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_a7298912-44a6-4be7-ac52-916bc3cae1b3_55")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_a7298912-44a6-4be7-ac52-916bc3cae1b3")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_04a70f52-e414-4cf4-a0a9-0c1362252585_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_04a70f52-e414-4cf4-a0a9-0c1362252585_40")
  • 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_04a70f52-e414-4cf4-a0a9-0c1362252585_26", URI="SprawozdZ1.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qIPCyFAsV182I9rbrk84ZXyE9gzfoZaEKmHSUPt4wL4=
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    • DigestValue: BV8ZXxLJ4beUA8Mu2hmr+pvGHkKMQ/cIJvgC6v25+L8=
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  • KeyInfo (Id="KeyInfo_04a70f52-e414-4cf4-a0a9-0c1362252585_25")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_04a70f52-e414-4cf4-a0a9-0c1362252585_4f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_04a70f52-e414-4cf4-a0a9-0c1362252585_0b")
      • SigningTime: 2022-04-27T09:12:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bU9Rx5dVDwsvq8Rr5vBWl8Lc9fA+UGCwgjdGRfL8CN4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 101968326414402219349025631591129984401
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_04a70f52-e414-4cf4-a0a9-0c1362252585_4a")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprawozdZ1.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_04a70f52-e414-4cf4-a0a9-0c1362252585_54")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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