MOJ S.A. — Audit Report / Information 2023

Sep 28, 2023

• Signatures
• Signature (Id="Signature_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_47")
  • 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_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_21", URI="informacja_dodatkowa.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: w8WF9iRxoBRTv/oLwjJeMiBsvpr2bxq2YcwMJtCfgKk=
  • Reference (Id="SignedProperties-Reference_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_2e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_48")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RT/XMjexHvcrDFRIXq9OPC2MjE7sFkd/DGSNja0Be04=
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  • KeyInfo (Id="KeyInfo_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_22")
  • X509Data
    • X509Certificate: MIIHIDCCBQigAwIBAgIID3YU+/CjZ9IwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMjExMTgxMDE5MTFaFw0yNDEx MTgxMDE5MTFaMIGKMQswCQYDVQQGEwJQTDEfMB0GA1UECwwWS09OS08gU1DDk8WB 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 MA0GCSqGSIb3DQEBCwUAA4ICAQC8uShw5yddVb4oVsJ9C+qBXuTamcRZ0hbBe/2H RefaYH/jja/4rVOG4XfMVgiGOEdtjH+1cf3F3CJCs77t8OxnjESHLuvB/KK7HtSe waZRL6b+kYqsSi2cnQhfhQ76FEnSzsYI1An3GQcPyKGttmgaItMECqjBtL4JkVSr stdr3TUHnDEMal9Oz2FDlSelB29xrGJr9/NoZa8Ng75GATKGc7f2VoPWXztZNdNx JzrLELVD+mnTR5DnxK4UcBSDUuIsHW2N9EDVc7sn49LMAuWHwl4A20sx8HAjQURO THDY7zS82iaBjHYdkPOQma98JHWgTAcyXOJmKQBauA58sYBdzYKWHe9E+fvlv7kT VqUjG8FPNqnHukdON7C8pO+gM8KoztBK2ecDRWbd/U2Kf0Gn8SXumjHpPk8jskda WjSaYVwHL4tZXk9da+oc+MyizH/h0uO8inDWsf1oSJ5lxD5UN2lk3Y/zXXa97Ckv IWn/inj5QOQ0bLUY/iCgEnJeUed4FNRaIjUnkxGokSNZVcVar1JOxf1bX/ezit+l fqSHM2a37ClGS90dKRBSfl3hno4U9foqx1Eu7PYX2hxQXk3P2QWosKnCa90ZPbL7 MeT4fZXzDW5m34E4KiMmnZxCd55d6O6LUcv5XCWfJV3DctTMFPE8xrt7kRAnni2h Cj+E1g==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_45", Target="#Signature_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_1f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_48")
    • SignedSignatureProperties (Id="SignedSignatureProperties_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_0c")
      • SigningTime: 2023-09-27T12:02:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 51fH1U15Wi27XLP6xgJeAVcDHPT8kmti4VzaInbQs0M=
        • 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: 1114101030127364050
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_4d")
      • DataObjectFormat (ObjectReference="#Reference1_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_21")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="informacja_dodatkowa.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_aba85902-7c8d-4594-9a2e-72d3fe6af8ef_53")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_aba85902-7c8d-4594-9a2e-72d3fe6af8ef")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_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")
  • Reference (Id="Reference1_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_78", URI="informacja_dodatkowa.xhtml")
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    • DigestValue: w8WF9iRxoBRTv/oLwjJeMiBsvpr2bxq2YcwMJtCfgKk=
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  • KeyInfo (Id="KeyInfo_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_7b")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_55")
      • SigningTime: 2023-09-27T12:03:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: eXu366A8Qv+MiRfTSTS2Nz5giIrv6neck9aYmsT/Sm0=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 119452368079924541347827653932779345642
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_14")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="informacja_dodatkowa.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_e6663b40-aa07-4f7a-bdf2-6a380aaebfaf_0a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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