R22 S.A. — Audit Report / Information 2022

Mar 28, 2023

• Signatures
• Signature (Id="Signature_2f8d55fb-c43b-41ba-afc5-3ff997522101_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2f8d55fb-c43b-41ba-afc5-3ff997522101_1f")
  • 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_2f8d55fb-c43b-41ba-afc5-3ff997522101_79", URI="Spr_zarz_R22_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: p/JXNDpaBNgsI93q8zwZDBaXoNxgsIM87Wv6nrjTH5E=
  • Reference (Id="SignedProperties-Reference_2f8d55fb-c43b-41ba-afc5-3ff997522101_76", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2f8d55fb-c43b-41ba-afc5-3ff997522101_10")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: HJe6bQBCkdZ+UyTeXoxZImkLLDkinPoQg3MpVkYfOH8=
  • SignatureValue (Id="SignatureValue_2f8d55fb-c43b-41ba-afc5-3ff997522101_0c"): oOy26TxAotXKerQ9cCynADdMo557dnln7QSrWxTModeoFthepHqERQE3yNty4PL/ 1Qp2lb4KyMMlav/PI2h/5aDOzAcucM28z6TD1cqWrixK0Q6asX2nJFmwF/R2YdKv NQNwR8rluiy27YXl/k5dctbYLITHVhOLuRThv/wym0w+Y0c1DnHPN4MSFFPRYHln RDYmZrDav+4vzlU3tyfMJD1lXmYuW+fjmJJjalDaSaARSyX6BHrB4F4nKn064N2G 3D7dIwm3FNO9uitEIppBpSJkf5DD6z+J7solf8Lg0KRZ1oWErRB5PVdlY+z1b7kN 5HQdSufC5liQrXEaotBfVQ==
  • KeyInfo (Id="KeyInfo_2f8d55fb-c43b-41ba-afc5-3ff997522101_7a")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQEkLSFNZd+20epPmACH7iJDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDI2MDkxNjM3WhcNMjMwNDI2MDkxNjM3WjBjMRYwFAYDVQQD DA1Sb2JlcnQgU3Rhc2lrMQ8wDQYDVQQqDAZSb2JlcnQxDzANBgNVBAQMBlN0YXNp azEaMBgGA1UEBRMRUE5PUEwtODYxMDA4MTYyNzkxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAs4E3/gaXC/c9t4Mo2QHUM+e3Aqcf +PdCoOyOHP/63mqkhCcd2VOOQB4OIELLPrxjzrk/Sz9eXbodMuWSasMkr8mRS7xA 8uu1/Yoo1deZ2kOgpOSfZMLiuGrIWMSylk5PAfL6+mEL7poOwXfSdXuEq4d7D80R zjthZhsIV5WRIIO4Wd7fGKpzsHBKRpXeuALiLO6CdIFc4FvXZKzmKygMlFnA+yA/ mLoZf/GDGiD6Z+1UegvJL+y1hrfCGDdFBbSpnEOPu6ci9SNR8UHgIsDLaT7a94gW oWOXTTbVtjEG5dNFVLunhwaMayTzuRU3gqixKLGB5Etrm6lua7ikUYV0/wIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFG7v bkZGGkO/+Uw0HvSpJ8dTv2iFMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCd4vc3tD/eKQQcH7A9Iu2eSBzixbPAZu3iQIxvL8SLtj3TLgPmM8JHt4oG4anR jK62kdTCMnNaNdJXW0NktnXvEE6GFTeWAZ4S870MpBsEv6/HG70XFU/dQ+ci1n4H 7iMeZ0y2sJEHoziwqgMzZbjUIAx2R1xgbLxgBiEGJQX76EJ2Fkxoted1TC97s/0W /UMkcl3PtV4ESZqfMvChmJKirpD1Uo9MoY8WbZbQmCAbD0Jgi2CtfPTK3SK3qoXn guooVKQ7TZADP8BbIL9Rf/VH01QDWl8y96R2DG2keM51BS3ml3j5Fu1E2PXjIlT0 e3lqGhdnIVpqUpqPapdvGS7JXO9Phl7V4yqtNNfQZCPesqHvnmxWSkLyodg/gwDS caMRoLZA4igqORcnC/DP3+6pDGy5QvwUAjnasEcbaHni+yQ70k2TN+scvhFYXmDn R55Dqjmz2O/e1IcvRklhesyDjaFkukBVcdXNcEEROoCXKes3GAPWbjbZqET6uFIj UTla1qginJai8QOebkuinvdrS56W1T/9H2iaf2qRciDGv+c0pCdOJq8V5r1vMwK+ gLn1HLmIdnBWK5IUslVN2nadven9zYYfMNTLZCJT6eB4VyFl/pNdNcdVuKk8KSyX DS/UK8iDjOWEjhOAg034wNJMRCovfrqXCdRjJe72jM4B8Q==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2f8d55fb-c43b-41ba-afc5-3ff997522101_1d", Target="#Signature_2f8d55fb-c43b-41ba-afc5-3ff997522101_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2f8d55fb-c43b-41ba-afc5-3ff997522101_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2f8d55fb-c43b-41ba-afc5-3ff997522101_54")
      • SigningTime: 2023-03-27T05:24:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: M1IE/7JiXTv8ii0fa0rQVdQl8CpeeBwfbuDOu1EWEU8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 24273056473715211001709794217676431908
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2f8d55fb-c43b-41ba-afc5-3ff997522101_15")
      • DataObjectFormat (ObjectReference="#Reference1_2f8d55fb-c43b-41ba-afc5-3ff997522101_79")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Spr_zarz_R22_2022-12-31_pl.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_2f8d55fb-c43b-41ba-afc5-3ff997522101_0b")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_2f8d55fb-c43b-41ba-afc5-3ff997522101")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgyIXgyBW1cisxRi4VIPOT5+6hwQu29jPUqC9RO67VUjQCBxHDecX5x1UY DzIwMjMwMzI3MDUyNDA1WjADAgEBAgkAq97Iw62AMe+gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDMyNzA1MjQwNVowLwYJKoZIhvcN AQkEMSIEIDzr3QxjF2GNzq5s8Rpfy9uWL+GidavW2lDHkBRmTmy4MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAFMbJAl41UoryQY+m2aJYcwTA5cml0IHGI0aRAfY r2up4tfrur+v3v5HfA7SyYdvdOAT6p4Gmqwt8PMgrvI+e2+i/XB2PjzvsF4A3EJS WjSAy1KpGAAqdbchZahSDGGAfMtkKJieuO3KSpl3k28DtXdneQhzMxgjyuhghJxA FLVgAFhcgiCGXhJNAIWRLUbNnwzvun1H9CtjITMJT90jQLxns2Bol+87HrCL+45C GUQGxF4SU6ddCvzl2pi2hx2STem1z1p9NWRU00OSkxqPM8O2xVf+GOrMZevQWCzD RX/hFVql6btsU7Cdo5WzKgiQB0sWqA1ObWBku5ELw2uuvTNgzbOn+18o9SfZB8rY QcfFykyJHlrxvah98BlCpGCe/7zdHZeRud1h3dKf95yP33HZap3GmfFlA6z3WDxZ 9h2yFCeXTDMW0Y8fmwmTzzThMhpKDFfiRhfN9DHN1y8lWtYcMoxP895GrKr76rY4 X+yxTJq2bHYCFawuKCTMLkgnrBeDvJNqHBexzet04LTIQ8l4o9y7AzeiC5V8UVQe +ownbbVRYJsAjXJIr3E9Brskabf9FzFye7wPhJdHfxHKNrhCBToCDtVX6cNeDEgc 3XO41Dp9FgwRrJXkrbikXm5afKRaUQfZbPh65jWstxynKEy7t6q3JJoJyz2Qs7gV oXlp
• Signature (Id="Signature_9ea3090d-c852-4068-9f45-47b9bfffb037_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9ea3090d-c852-4068-9f45-47b9bfffb037_12")
  • 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_9ea3090d-c852-4068-9f45-47b9bfffb037_74", URI="Spr_zarz_R22_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: p/JXNDpaBNgsI93q8zwZDBaXoNxgsIM87Wv6nrjTH5E=
  • Reference (Id="SignedProperties-Reference_9ea3090d-c852-4068-9f45-47b9bfffb037_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9ea3090d-c852-4068-9f45-47b9bfffb037_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0/61a6JOwBGtHK7nd5yJiacGqf9SBJYnErlrBpEIN50=
  • SignatureValue (Id="SignatureValue_9ea3090d-c852-4068-9f45-47b9bfffb037_01"): P2hhlHjfur7EB2JgfWZmhktaR947x2L0MlJ+GurucD8LE8jWvhRf77GSBiAipc5h H/81xY2d4GKFb1MQDtxlpqaWJIK7AmDyEAcQvgcFwfn94JNpZg4784iWH84zN5SS XTxZiWIeIfu64UmwVy2vKMzS1JPcR2Ai1XrbdtrHaI5ta3U2A3b7qgcGIhl9R6jY SvoXpnIa4kQR4ljE0nbsQr9ftiHcgcVlk9Jc/MzuRvw7+RbfbpvmWmwzr/YspROd Gfe/rWUQjm+SnrWWlRrgByYIpJCshTtNNMeFdCDyhYDFmCqZq6c7o9k83RJD0jlR 8tzVDYghGXEc5zWpdxsajA==
  • KeyInfo (Id="KeyInfo_9ea3090d-c852-4068-9f45-47b9bfffb037_77")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_9ea3090d-c852-4068-9f45-47b9bfffb037_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9ea3090d-c852-4068-9f45-47b9bfffb037_59")
      • SigningTime: 2023-03-27T08:39:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A4SPS721rjqg+z/D9PKhYB9yR5Ecc8KK/83DU3fsqDA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156611795319675082763946376843504523254
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9ea3090d-c852-4068-9f45-47b9bfffb037_18")
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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_9ea3090d-c852-4068-9f45-47b9bfffb037_06")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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