Playway S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures (Id="ID-15588c65-53ad-46cf-a571-1f5098233eb5")
  • Signature (Id="ID-b6c4372b-1b3f-4813-bde6-2f7b181861d3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d8427be1-724b-47fb-afb3-1d5316098ff0")
      • 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-9860ae38-4d70-4347-9357-82650d73ac3f", URI="04_PLW_inf_audyt_JSF_SSF_31-12-2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
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    • Object
      • QualifyingProperties (Id="ID-75fadde4-2a78-4fb7-b743-d6fe773f77b5", Target="#ID-b6c4372b-1b3f-4813-bde6-2f7b181861d3", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-2d6cee1f-0b54-412c-bf7d-fdc7d476fd70")
          • SignedSignatureProperties
            • SigningTime: 2024-04-26T17:07:01Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 1xYo165rGSpj2h0UvANKgiZWO8IQhN6QxN9jpUlEh3Q=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 496930391148839331124421142725025600388127540622
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-9860ae38-4d70-4347-9357-82650d73ac3f")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-aedf4908-1f0e-485a-8b5b-515b51747765", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-04ee804f-d237-4d1b-b9c4-0783b6a7795a")
      • 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-687dde60-abef-4bd9-a448-b09db73f60c8", URI="04_PLW_inf_audyt_JSF_SSF_31-12-2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: JS9tMmvaz0sNqmreP5tS6Sl1LEkiHPqTEJhK6e+Ptso=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
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      • QualifyingProperties (Id="ID-ae34dcbe-cd64-411b-8f18-32ab6488d38a", Target="#ID-aedf4908-1f0e-485a-8b5b-515b51747765", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-2e67801d-6553-4e8e-a808-426d1ce0dde4")
          • SignedSignatureProperties
            • SigningTime: 2024-04-26T17:13:22Z
            • SigningCertificate
              • Cert
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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    • SignedInfo (Id="ID-753dbabf-2b90-4940-a073-d2d87c1f4aad")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116")
            • XPath (xmlns="http://uri.etsi.org/01903/v1.3.2#"): not(ancestor-or-self::ds:Signature)
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHHjCCBQagAwIBAgIUXpXw+Ok8twMstwZayiuhH2NXRwAwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDAzMTgxMjEwMTdaFw0y NjAzMTgxMjEwMTdaMIGDMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtODYx MTA0MTU5MTIxJjAkBgNVBAMMHUpha3ViIFfFgmFkeXPFgmF3IFRyemViacWEc2tp MRowGAYDVQQqDBFKYWt1YiBXxYJhZHlzxYJhdzEUMBIGA1UEBAwLVHJ6ZWJpxYRz a2kwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC/XAmeW6oG016nV9dx 1S9uuWALZENEJq6lxui4jfwyxqtdDQhIm4yTcioI5Vmme7qY1UkhcBjmI4oTLVgA R2BblpGfDiS6G0WGBtaERUVA8IS/VN5vyiooAtlJoTYsAADiPCyF+7PbrpUYmulm L6OTdqyh+QEMhuKwm/Pt7p9OD2M5TuMrbNs89aaNZ78qEO2kLhqtehqMyzSiHSgc L/DmY9FJo+fymJ9lYJw/eZHRkPXDTNkG4JG13JhPq/0zjOcxDNGdKAHXYxDkb9ri rqlYbStSXYUfa9oUyl5KsWBU4JWKb60sW0cC3BxgC197qzBIcxU9hsAUtq6DJm7p kBF5AgMBAAGjggKSMIICjjAMBgNVHRMBAf8EAjAAMIHPBgNVHSAEgccwgcQwCQYH BACL7EABAjCBtgYJKoRoAYb3IwEFMIGoMFoGCCsGAQUFBwICME4MTENlcnR5Zmlr YXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrE hWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5 MIGYBggrBgEFBQcBAwSBizCBiDAIBgYEAI5GAQEwFQYGBACORgECMAsTA1BMTgIB AQIBBDAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ry b25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEG MAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8v b2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8v ZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYD VR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAG A1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2Ny bC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBQmb+cuzy6ubEWeHz7qE4IFFVWMgjAN BgkqhkiG9w0BAQsFAAOCAgEAn2jmKV/ACo7HglLSLQi0V22GxARbpQfkKoOU5XJT p9keoJes3F+jBtKTJAROBZrmoUVWwC9flISjWbOhQzDP7VKSiIrhNdxmFEWtPkC5 oVNyAmyqYVI6PIUrIJpRf9gMl8m5AY8CfrXK1gOJ07MJcTCR3+cfeYVKMnSBF4r5 jVCJCfeQ4OO6Ws0d6SKso0PpCsi4qBawp+lU9Ma+WCjoRaMy+D6eU1bUuNOcQSU+ 1K9anSavKWhyEzm4nl0ltaAuTujlrusawGtBC8iMzEQ+M8dBOtrkTJdoh3hyLI95 qbdFgaDG70CZmtRLbtvhw9l9GmYKoUzTr3pY/9blUFevTbsTlruh89YgCTRxP2Bc AP+07u1qLG+SJILpIW/iiwgyOOayUB+YzPQK498qUZrEqunJEN7flIybCGpAhPmO He5JkpK7YFqvJ0f0ZOrv8u11Z6J0hT3kQ1BB15RWNWfvoUu41+Q4PI54KZHuD5Bt dA4GR9TlwcRbdksN9lLO+kwU1+9sSto4PzmPbByYhIM37qDjpCYd23AJ7cn6+dWG OsGoZl/4QhcrT0jkU451zFBDohpptj9YQl3fqdDWv8v3af0eAIlAdkDpYtlM225o VboPLejV465c+C26wPvMEcw2Cfpbs+wn9cJUjNHCLL+S4CRAAZbnCCHXh2fo54Is nA0=
    • Object
      • QualifyingProperties (Id="ID-060089de-0982-42ad-98f9-b07bb4eb8e22", Target="#ID-d2404bce-9511-432c-907b-6c2b8ac7af15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-144bd8e9-f69d-443f-9a43-abbfd1215a34")
          • SignedSignatureProperties
            • SigningTime: 2024-04-26T17:21:16Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 9Pt9VZiujQ1nLlvr9/dgCdOu72X+XOZBZ62ED8UbVAY=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 539988935140697969739816522897299936604858042112
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-858d2929-44d3-444d-82a2-d0b073c8fc44")
              • Description: Dokument w formacie xml [XML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects