Rafako S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures
• Signature (Id="Signature_c99177e5-1a83-42de-8b32-72ecb6047ffc_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c99177e5-1a83-42de-8b32-72ecb6047ffc_41")
  • 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_c99177e5-1a83-42de-8b32-72ecb6047ffc_27", URI="rfk_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2f7kijHn8W3cGM/3uBAJf0AmCxCUbb2np6zMFL9puBA=
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    • DigestValue: mqvciYZACMvzPaidbOOvRnI65m8kjzjOj5lcKzsunR8=
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  • KeyInfo (Id="KeyInfo_c99177e5-1a83-42de-8b32-72ecb6047ffc_24")
  • X509Data
    • X509Certificate: MIIHEzCCBPugAwIBAgIQZZMilO3EVCikb+mmnSNM5jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMDEyMDY1MTUyWhcNMjQxMDExMDY1MTUyWjCB9zEaMBgGA1UE AwwRSm9sYW50YSBNYXJrb3dpY3oxEDAOBgNVBCoMB0pvbGFudGExEjAQBgNVBAQM CU1hcmtvd2ljejEaMBgGA1UEBRMRUE5PUEwtNjkwNTMxMDYwMDIxGTAXBgNVBGET EFZBVFBMLTYzOTAwMDE3ODgxIDAeBgNVBAoMF1JBRkFLTyBTUMOTxYFLQSBBS0NZ Sk5BMRQwEgYDVQQJDAvFgcSFa293YSAzMzEPMA0GA1UEEQwGNDctNDAwMRIwEAYD VQQHDAlSYWNpYsOzcnoxEjAQBgNVBAgMCcWbbMSFc2tpZTELMAkGA1UEBhMCUEww ggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCe7J3KBZAouCDWgbzI2KsS XSS0AjJaDKYXZEIB9ymV2sW0dq4Y+8hJ0nwGKnX2UGj5YF4ZUlsuPcTsYFAyts5N O9wPUkyjb+1rdOsQaa8qfRLxhxj9fW6PMsGySK9MxwXIV8GW3DuaSpHugTBK5syw F8WUVTH93xauoHBh3g8VPB0wXAZzVhuFNvBGM0bCELHZo69CHbRoJ0XaprQ/Mgvg wnjatPgiB/Xou+CSiV/C7Vbn2eLvMVBewWv9/xPd/P6BSKENNSJfcDpvtYsrgmu2 stwOj/6qLeFGRQpzFtIovtH78N92d0+1nut0Nir1CCL1MIfBetr4BwVl71DDFrPR AgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0 dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEE ZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNv bTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8y MDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4E FgQUc+a9b20ZS8bmFbyJIrEm1yN1+cAwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIARO MEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0 cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCB sjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3Jl cG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVu MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0Et UERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQEL BQADggIBADoRGNb2vjj3IiWuf86zEG4ZW94l/busonhpZ85I+ywascjCbShszYDd sHsR161hYlT8+hv5UMzMtbdbNKBBOMVWP4kARvxMg6bfDccXxJk9EBwCD2cqo43w TlDGXoMnImnW9LJqb1Bl/KWOHwMZTbWU/mcA7rAVkdbK3vM4ChqPjnTGlAlsr9KM 2sUuSneme/htR/KrMi8m8GJ8EUJsIgAd1+gtRHP1M3U6RcH72Ir/OpLfSfZ4Sau7 8LU4AMBxbrkw6M5cSJIOPhc02cpJqVYsy6wKExUfMoJUnarODn6RXGv1bkJwbSlu UZdzaFH10hMXw+vT07kXpzQtwLKjRBLv/cmFrGhe5TVKoazL9Y9OY8yS15644jXO X3dedFw9c5PcMmw8iLOKhMYYMLZ6SE3Sl8bgCdzfdweV7E93r8FbcEVnwNWwZNHp NL4HqpSRjSf+W9y8mv8d6xRVFlQ8aHO3KYlIHIRYhBL8wBPU3EWZMGkj44mrnN+2 uu90BWjpC3rZa7e45/wPxA3+zGGjGz08iDhyYSEQZQqmb+79XA0bL7jWD9DxYeMs DR80cCool7NNAIx+dqutkkqfyh8KVvtkGk0Rs5h6TtKLqIF38ZUbOaCaSPbbWPR/ bA7595OrwKkhgFm3vZ26sW4PrjfFqt6h1+6ZkkrDE8G35dJj09lT
  • Object
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    • SignedProperties (Id="SignedProperties_c99177e5-1a83-42de-8b32-72ecb6047ffc_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c99177e5-1a83-42de-8b32-72ecb6047ffc_0a")
      • SigningTime: 2023-04-28T14:55:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w1H1vgYZumxtHFFl/WeP8nV5OPImpyjGeNDI1IaYTvE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 135015996613760993309401392750799310054
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c99177e5-1a83-42de-8b32-72ecb6047ffc_4b")
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_c99177e5-1a83-42de-8b32-72ecb6047ffc_55")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_e470eb23-0528-4153-b0d1-41d43e190c7a_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e470eb23-0528-4153-b0d1-41d43e190c7a_16")
  • 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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