OPONEO.PL S.A. — Audit Report / Information 2021

Apr 7, 2022

• Signatures (Id="ID-32bbff5f-be7d-44c6-86df-b8afec2ff46e")
• Signature (Id="ID-8c29107e-503a-4971-b033-8a5b7ea48c08", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-3597bd7d-f8df-45c0-a23a-8e536ca66ddf")
  • 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="ID-a6ecdc2f-e25f-44aa-83a8-fea1071d46ef", URI="Oponeo_2021_BSF_MSSF_JZP_SzB_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: sOWaRzNbmv/xRB6G5x14BH5Hxb4rAa9vLlo5wH/cubE=
  • Reference (Id="ID-d613dad9-40e3-4df2-b75b-7d62da3d2371", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b22fc27b-ae9b-4822-bbdf-f779d75d220f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9IDTDLcf+t47UnaaGKARe+drSxKAwz1WM2QcDCI1FB8=
  • SignatureValue (Id="ID-589ea061-a35b-4086-9929-b1db2e6c26c6"): Oj10vB/zarutrjlT/hN5dWcv1EA8Tsu49nNISaVC4kXcgghq0WKEQgSPp9/M/qTG7j6yl3nIN3S12FDkEAATN07e4MFAY7eg55bNS6l62r2E+G0kE/LGGKxuRt9giNavYAop6XddwAJ08ytLWmdX0Ni2Ap7v81oz7Ui5gJDy0s/0NNNpy33Cz23X5ftTwmOp/kyK9kKCQBmh0gGXt56Srjlglkoxxwfyv1rsrkHaKN+cmXIO2xoCVKw5gsoF5z5TTC2EjgWDR584dok/lc0+noqK09xK3CbvM/RTvl/Wf8JaDYwoV5n4xk/ilrzUqtwBkx0xqTpwepYbUgTf95bR0Q==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AJ60cvfyI+wUESFxygvT5Zm37lN7r/lOr4XfVGRTaJLhumAkZFefOlPP/IMi5pbq7+XPA6wboqCRLunTw6+auyVeZXMjvUyEe8qjeTU1FxBIUDH+PJndT0/oSBnHs7x0bMiBNAgwclOilurNB9pua4SG0Kj30VRVtO6hOMQETyC3AKLz8plDFM9kGL3bkqukVSmtJxA27PPjCnPM1j20GCIOxdgsamxxeGtMVhb+pLCjkbjTUbw1AWiPWd5PAOERabFnqvF1SHohimUW0fGLcemx1hzzWmfSNVfBR3l4xsiWnbdQfI0L6x8DnUweQHQIY7hUvnsrdjCZu3W9KkwxelU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-7ae05a36-6850-4844-92ef-25f1a70cacdf", Target="#ID-8c29107e-503a-4971-b033-8a5b7ea48c08", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b22fc27b-ae9b-4822-bbdf-f779d75d220f")
    • SignedSignatureProperties
      • SigningTime: 2022-04-06T17:54:38Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dJSrS8UqITLyHLzS3tHExOAiSwZjwV5mkv1qKypbE3A=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 353562461586390072061594524485589425079503026706
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-a6ecdc2f-e25f-44aa-83a8-fea1071d46ef")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream