MOJ S.A. — Audit Report / Information 2024

Apr 25, 2024

• Signatures
  • Signature (Id="Signature_37d6d716-98ba-447e-bd9b-fd6cd203f459_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_37d6d716-98ba-447e-bd9b-fd6cd203f459_10")
      • 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_37d6d716-98ba-447e-bd9b-fd6cd203f459_76", URI="SprawozdZ1.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hXnpuAtxh26lNmyboYbdUzsf12FBHLtZfrlVK5I+CSc=
      • Reference (Id="SignedProperties-Reference_37d6d716-98ba-447e-bd9b-fd6cd203f459_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_37d6d716-98ba-447e-bd9b-fd6cd203f459_1f")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jlRwlaPyAj/rwBQzNeEvSoFGqJGm2Y2tXZtFhdJ1nzQ=
    • SignatureValue (Id="SignatureValue_37d6d716-98ba-447e-bd9b-fd6cd203f459_03"): eCYOGk27hLRKaUIJ3pN/VYALsj94LIw4KbIMptDLAvobLS2BnFzm35HrhPRc8FrW tG+t6yj7m5HLUZYCgVl8xDfWHYVee7ibXjTVnlrCZFEPnfCrThgz+aO9pMAzDYzq yzCS3wq99dKVr7HpENf3CNiQhimn3lLSrBssKY85LAw3VwTNaox0nCft+QGqaFGJ 4zd/N+6us3mfGAvySEgNABlVIMu2pgUo74LVrs7TS74ZdG3IwAGZYjF/xFfjvOZl lkmFIVwqw9BV/R0O+VeriX3sqQBJgSbDzpCETNqIaSZJlal8B7CYBvPA30zIvPZz h9kiQQL2Thd35fjrI4yb12wIofWXHmfezHkjVAQ755GsvOGExGbzA8hMb2HSx3qK pnKl72lQELgRs9croV9CWmcyxbKsH18POAbYhHdiOsIt+kyzqMDb2xbktNmOtXWN bYj0spFGf/ZRxoA1LFlip5LgLeaoSBDK2c/D/qrZPhYJ/DMIHTHbBWalzpVnaM7e
    • KeyInfo (Id="KeyInfo_37d6d716-98ba-447e-bd9b-fd6cd203f459_75")
      • X509Data
        • X509Certificate: MIIHEjCCBPqgAwIBAgIQWd2wc23dtmALrTbZ9PCW6jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNzA3MTEzNjQ3WhcNMjUwNzA2MTEzNjQ3WjB3MSAwHgYDVQQD DBdQcnplbXlzxYJhdyBBZGFtIEJpc2t1cDEZMBcGA1UEKgwQUHJ6ZW15c8WCYXcg QWRhbTEPMA0GA1UEBAwGQmlza3VwMRowGAYDVQQFExFQTk9QTC04MjAxMjQwNDIx MjELMAkGA1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCh cz+jd43riOHzGJCwh+YZ5J5UPjexHDg3HAdnnwbUVW1WYlEgXQT6dm2VypkB5kwU NodpGrZ0BD3TFh+TXUZgyVmYdYXcmjSS6TylFvZJ49CK/aYvLykPQpLrYKCmRwxo IDFI7ckaSfI2Q7PsdGVe3tY9Qe6d5bk/PvfTdQ2n1aMzxzAM5ixiOPXxn15RjIFu N6RF3wvR28rnD6OZjl2kdxU7y/Aw5H4fRLp/tYmPwyoPWwP76shLogjarYTfRxtv mCgZGuEZrRn7r8SVrzt1lSkP1AQHWVPdLmp4YbsbtCbpFPvz+G1sVU7aYzKCamms ViVk3eia2FdwDSnfz1oSOda9Mxp0XEqiF9LnkveS5lQGpsHNJAkjg5Q1FbzUGXY9 8TG8BTlTW+lehiujJi21g50DxYPsV8NyZWUt6E2axZIT++gUBD4+WbmbSXJtOGP+ fJe+BwqPtMmlNLpfPWvaUswUm9/dXX4a+rcleC3QdjAD8PLd4aNd5h0LvFJUVqUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBT3Kz8GA1GRvzwKO+pC3LVVrRuflDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAkI9YExtGdffh+aE3AQLELhN0iaTcOjT2cDymZDAfKZYN7UFeswNl/FoT Nvb6kWYCoVo6JPEh3zcnnRGEruIVp8lmQqByeCWNAwLpw/gd7XoG/JDJ8dfEjWoU 2qM9pAozgwuTs5FSWZfEq7Drig6LPx6UJAxKlI/eaqhMK6IrdtU1bNEkjQt1oS4W QvaWsD1i5gUY5idr8zPT5CHDgFrRxad+13Sr62MVbolzjYig7WZiROESv9750lEs csYDClmIPIWG/XVeiCARmI3UdTPpvywiusjjbx6UQldxq6LJi06H68hsT535hk8z nebNKdchw7N+C3TibQTPSvQBKSN5KEqgkKx1ca3Ek/r+7HiqKLYc+3Xy9dyVJj9R /+v5dlfh08AdPZ8PkjhF/+LtLXeHeRi/IBjshbtDArxRDxcFT9SjB8SLb0sonF0/ rluR0G/SqIRgeLhzKGOpyjTKQzof0kLssMYR+0vYMDfO6FKlH2yXklVTikmeQeUs /22iEjeOl30AJImJoJvRaWev3Xmls11OjQA6d4jfYYsg49BHSGXaIREUnsXoSqmR 7LfqPN57IY9tftjFbHO5Nt7+1N1lRugs7eeMV8AP0O+bZr8HRJGM5zs4v3fzxq3t IjoEKsnXaqU1DoV5KtbIyHBWCICPHT6273VEnrVJjimSw8TiwL0=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_37d6d716-98ba-447e-bd9b-fd6cd203f459_12", Target="#Signature_37d6d716-98ba-447e-bd9b-fd6cd203f459_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_37d6d716-98ba-447e-bd9b-fd6cd203f459_1f")
          • SignedSignatureProperties (Id="SignedSignatureProperties_37d6d716-98ba-447e-bd9b-fd6cd203f459_5b")
            • SigningTime: 2024-04-24T10:39:02Z
            • 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_37d6d716-98ba-447e-bd9b-fd6cd203f459_1a")
            • DataObjectFormat (ObjectReference="#Reference1_37d6d716-98ba-447e-bd9b-fd6cd203f459_76")
              • 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_37d6d716-98ba-447e-bd9b-fd6cd203f459_04")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_37d6d716-98ba-447e-bd9b-fd6cd203f459")
              • 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 AgEFAAQg2AHrLUoPNZ9RFiXBhlvf80miPidOqlEoJ8Ns7UqJPDMCBxHDefMnMFQY DzIwMjQwNDI0MTAzOTA0WjADAgEBAggQBPo6r0AUrKBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI0MTAzOTA0WjAvBgkqhkiG9w0B CQQxIgQgx5+yHVGtXxZu5SCV8ytzL/Y75nNhuSzMP1nSXbZcWsYwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAYGOqaqDWXnoZIlEZxA3MW0bLpuI/2ZxCUuJqGoq4 D6p3p1l0vmS6IyKSo9FhWdozgVEhLPZO8YuUx0EahibzN8jPbqXx6qHcoMlFXaVt pV80ZBZALwIqCcOjL3/PGQtO+DnpetnKvjZcxgvMtfRG2TyINV6WCNEd5g23sK1P TeFqayFubkPqDiQLwoKYNRIriO3ebNsxeLm33udjfk4BntYgsQSDLSoYYVonz9sj P/z2ur7g9Z/OHyEw55DpkYPe7J2pW54X1GlIwXcJYtQafwfyFtjIP1t9wrF4zpfr HHF1Q4HqbnKKDZhYdgVk1WeiiqSEalT9wtyffWuvXJBhjRlGlowBwTkXlhrMH+Ok y1i0EFH1wpN2tuEuTAN8CsjnyR3vorRrhQ/oPVtBoupzoKWvvH714dvHd5z/n93M yKiI3G++jaVCBYGgQrNGJDZT1td7IencGS8/IK2RlFY8QFJou9PlO8h99poj9PFS EK1NhR+FOvKFRm/vcuR9B7+OSSfjv4c/uOZGOTX6HRme1bnpLTISTNfNI7TTmq8f emQv/t7tDp5b0S2myvxEl1GT756dm/xwlQlE08e8BxKKT0+xhFRf48+kfutDIrDw Ljhehguu59zuuLKVicsPru50pcIDMXXXwAIxN/kwZozmzMcmk1xpEw0TuYILzG3MnTU=
  • Signature (Id="Signature_1b839825-825c-4fa3-b6e5-97a204ba2201_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_1b839825-825c-4fa3-b6e5-97a204ba2201_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_1b839825-825c-4fa3-b6e5-97a204ba2201_78", URI="SprawozdZ1.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: hXnpuAtxh26lNmyboYbdUzsf12FBHLtZfrlVK5I+CSc=
      • Reference (Id="SignedProperties-Reference_1b839825-825c-4fa3-b6e5-97a204ba2201_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1b839825-825c-4fa3-b6e5-97a204ba2201_11")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cNGDPgS0OoCm7xP9ZpVRqO4pDWKynNkgy8mNzxcH0OM=
    • SignatureValue (Id="SignatureValue_1b839825-825c-4fa3-b6e5-97a204ba2201_0d"): Zx3rubhKeZb26RIyCSnspgGOth758I6ETItJs7jqduuwNb4UGBVao0KBnL2CEI37 gWmDn2FkPpRsm0WQpBVMvg9OMrBF+emnJVtWid6NsgDuxj7M8XI6XOUl0C+/nVdd qkwDS6X+6iGgJGBWLamzQphdFrWK0n8/1es8sGTco2ZKJj4PgLyZ3CYZvZyj1/z/ NV2cL5xQ8QreYolqSCGLF1xpLufGhUA2QuPy6cRIxI6i0mmG4BBceXSZNmxoXtLz S+bTIQoDSwBLAmkyrfaEmwEt6D9b9VXvah3SCbH13CM8aYrc/Sxge0X2gWGUKTfO OtrbcT8eCD0tTqnM+wSW3Q==
    • KeyInfo (Id="KeyInfo_1b839825-825c-4fa3-b6e5-97a204ba2201_7b")
      • X509Data
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            • SigningTime: 2024-04-24T10:41:00Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 51fH1U15Wi27XLP6xgJeAVcDHPT8kmti4VzaInbQs0M=
                • IssuerSerial
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                  • X509SerialNumber: 1114101030127364050
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_1b839825-825c-4fa3-b6e5-97a204ba2201_14")
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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_1b839825-825c-4fa3-b6e5-97a204ba2201_0a")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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