Selena FM S.A. — Audit Report / Information 2022

Apr 21, 2023

• Signatures
• Signature (Id="Signature_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_44")
  • 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_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_22", URI="sel_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: b6xytwwSBwQpIF+ScZOq+bAF6R3nSzQ/+H6EmnTedN4=
  • Reference (Id="SignedProperties-Reference_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_4b")
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    • DigestValue: GxZxN3eHbkpPeN3fnmYF8BA13VUUtC4UcioS1MxAg8k=
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  • KeyInfo (Id="KeyInfo_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_21")
  • X509Data
    • X509Certificate: MIIGkDCCBHigAwIBAgIQVe6z5lzVFSDhsGxPHryB5DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNTI1MDUwMDAwWhcNMjUwNTI0MDUwMDAwWjB1MR8wHQYDVQQD DBZLcnp5c3p0b2YgT8WbY2nFgm93aWN6MRIwEAYDVQQqDAlLcnp5c3p0b2YxFTAT BgNVBAQMDE/Fm2NpxYJvd2ljejEaMBgGA1UEBRMRUE5PUEwtODAwOTE2MDY3NzAx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA35QL IlC5ZwBzEX+fTZMfqdWfd8mR3K3GWWzyVK0cqdZ2GuymGLtis5R2GINf7WO8OJ73 0TWgP+e9AAM15C347Ojg/1rRCHxv5tFSPl/D3lFEpc2wE1CkSFge9D89ehX6SLyw w4Zx8ARwqUKGCKXAnO1tWZVNz0UelC4FIB878UG7gUr/9gm3mTIQCbRHJDcZ26Ub q+ZhHIqD7ek5pBtzRSRg0FIWY49BPQZ4NBSg7N7ilfELlStl1QVuyz8Jvdl3dmD7 nQWJ78JC0ASgUMmgoDQeRz65hp7bsDQzPJ3EMOMayoqr10t4h06qCtISAzhZxqD3 LGZoRpWOipUrjbpJ+QIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFGkKk+mSdv3qdHMfG4+U6D+yW9tNMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBPaKNxrBfD2mjSjz3bJYTVA6/CJSA+YbKj+0Cg 2MHNSHYovAicRMlOZcDGOuCdi28NXt1PnVMS2f9NQ8ypLWzuoXP6HWlz93KwckaM ybweMLQn8/xsLO+1JueZBxu6SlVE9uw2cq9m19vEfmzqVeC+cj12xe+l51MFPeBs sKjRhzIZSrabyogmVTZm5R+cSmXOCzH6kYpR/6nwH6TRWGmqiN5osnhv8tFz6J7n R1JCquTD/OuLxkZerQ8y+t6B/4LvJwksHbGh4+s90VkUw7SIsfq+fYCvKn0lPb2R sDn2WwdSsnsZgSrQZud0Q769UVbImLBPGNGsY5h/HugviHf0iQJUz3OMj85NwEYZ IfY2itJpVPXw+c/uoBx6xC9L5PCl46w+Qap6aiBqQ1VcfCxx7HlGj7Uwuqs6Xrr2 anlyFEk8sNBqfIw7/QLN99F+SflLz5NrFjEwOEswoGBxcETDGRevZG28Wqmon59z k65C8k776gromL9nTLxid9Z5XJ/j0gbfiD6Gxiv/8CXLmI7cLjLFGwLlU1IDSw5v whjd0yubrus7ruQQ52my6pQWHC9MCyJBf1Pih3sVz1o0KBbVV2/FS+yj3eZZq1uT JPqTxTjSIqJm7O2wf7h6XX0tp+DwilRisWClNococst1XX3LdyMAahO8dUsIB3Zf 0WACNw==
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    • SignedProperties (Id="SignedProperties_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_0f")
      • SigningTime: 2023-04-20T06:48:40Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CtimCtGBD3wJ1xyTndwlACJwEEKTZIEmKOFpoZhxtNU=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 114223795096575791981613621622928605668
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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_8dcf9d1b-5b8f-49e6-ba31-1af5972f18c5_50")
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  • SignedInfo (Id="SignedInfo_b23164c1-3352-4fa6-a6b0-1dd08943a622_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")
  • Reference (Id="Reference1_b23164c1-3352-4fa6-a6b0-1dd08943a622_70", URI="sel_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: b6xytwwSBwQpIF+ScZOq+bAF6R3nSzQ/+H6EmnTedN4=
  • Reference (Id="SignedProperties-Reference_b23164c1-3352-4fa6-a6b0-1dd08943a622_7f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b23164c1-3352-4fa6-a6b0-1dd08943a622_19")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Z91pGPSJwxEhgt5LU7+O14fOPqVqVKjHbs40tW3L/Oc=
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  • KeyInfo (Id="KeyInfo_b23164c1-3352-4fa6-a6b0-1dd08943a622_73")
  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQMVGjH8A1VruDNeZ5ottU5DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjI0MDYwMDAwWhcNMjYwMjIzMDYwMDAwWjBzMR4wHAYDVQQD DBVTxYJhd29taXIgTWFqY2hyb3dza2kxEjAQBgNVBCoMCVPFgmF3b21pcjEUMBIG A1UEBAwLTWFqY2hyb3dza2kxGjAYBgNVBAUTEVBOT1BMLTY3MTAwMjA4NzU2MQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKK7qiHx d8w3H3vJLGivZWx+iOY6Vj5HFBQ3sB5tG1qAQ5Zcusc/8snIf/0Yqmsy3X63iDsx SlrxRHeOUK6LJ4Au/StlxpyadzRFsWwM1cIBNidwN6+0Fo8OCxuDhWyIpR7ZTxEi 3JiMGIXnt1t1NXxnVHf/ClJPKqwlJIQFnfoBkZTMe7wpoZNzTdZd4tFU0uqdWUD7 ytQO2Hj7AQgCSGLmD1xju3UMbourdbQp+7Me/Q5KRpsHOZR0VtPJkLLpRsXjTiTf xgQ9L+jqopB8d34VjkrwSTNDzIZih5vqunoFfgd0DhpylICOYaQ3vSx/l3Oxk/LD O5p2Q4qZ4MHXVIUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBSrtQF1xgGd+Ozdydb6DoyMm1ceDDAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAEI0VJcfdmvf1Ywz8sMtNPPGM1tm2pkUZ4DfsFfPw ozkoN9SvIh7eVEn3vhY65vzo0IP3STY0nhKgFYV1oEFt7OpTEljmuZfLIgJPUU1x Hm8hCtWtPwPXrdavQwvOI3N+6qhnvXTa9+8JGK4ZM35M0x6tvTbDrD66J5mgaE0j qRZ9c/CfCBYg/tpwoNT+oE3geJyKLvzhbuTJ/iWvFQKZe6N5eLzywW7BMlZKEhX1 FNpV55YAggiyPz8EiGOwrfM3ey51xfJDWmkDON5f7HoZRezJQMRj90TNqeuqQMTw qXftQZZ2E9VGIrDO5iXFk5+tVXR2mqZ2Kld/Eh/crt2c6HSNHTJaQdFZtWFQd4L8 RD5xVBMNeqi69xuGN/qvUqqGYv+9gVjTZIBhyoQWjY4TlD7VNjp/SDnI8CGTH7dL aycsljfKUYfipPM3VVuztv8ETu6EYCSr90ECm1B0nfPvX3VD4iMHsqA2ndF90sdN oBVUvH4XVzxLONWzkyapvoWq/CNYKSdDGkqzxoB6NIlr4+yK+HZHLXb6rl5wHdCC aZeio+ZBaCfLuT2v9XW4DWM/iHjAAGnPYYcs6QA7/riTVeWHXj5pGE7shsFNEJjr +DdaDDXY7/z636ESiEhDrexnqr8bTVCI0FhW5nelFmv7VhuLNqvls/IdnhRnEJDePGs=
  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_b23164c1-3352-4fa6-a6b0-1dd08943a622_5d")
      • SigningTime: 2023-04-20T07:08:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: IoBgdtO7eHLsixnz2PccY8POQn0I9c6v0lY1U09zifM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 65556056387326236511322298475649651940
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • MimeType: application/zip
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  • SignedInfo (Id="SignedInfo_eded023f-3f75-448c-8660-7bfff960f280_40")
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  • X509Data
    • X509Certificate: MIIHBDCCBOygAwIBAgIQMzEbOrEG4Z18wNJiCDvr+jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMDE5MDkxNTE3WhcNMjMxMDE5MDkxNTE3WjBpMRkwFwYDVQQD DBBBbmRyemVqIFp5Z2FkxYJvMRAwDgYDVQQqDAdBbmRyemVqMREwDwYDVQQEDAha eWdhZMWCbzEaMBgGA1UEBRMRUE5PUEwtNzExMDIyMDUzNzYxCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAoloPCY/PWP2vSf9+Tscv dczggcXjswh79MksGPqUgLv2xG0y+0olQA/py58YFnZHbUQJqTa9nmMEvIAumhv1 KwwUnyA3UC7AOg/y86/l/JM0i3vw9FhW08CF5r2Klpu4K9BeQ1h/qvXCZ86gw8cB ZwJ2wdyFMc02Y7JuCx74A9WztYnWh5CElExgMqrB5+52Ml5sgzSQeeI4KnBnYyft EqGMt3Af7MlIP7bi39t808/LStcVW+UXTBl3a6GmH4zhTmYiqFEn+miDYhdBc2fH naNlea5LHVX5BLGj601grd4DNqdccyxy+xNNIfrKLnGzI/puUGupZOg57GfYYzOc /8IF9vKP4TrPwxo+y3r64zLt0+zKZcJvo4j9lWHwXfwxk1n1Bf1CLtPTVQd45tm9 2P0nYvksY0wBlT3PojvfBFfs95Mh682RjC/+h/c1ggslpeI05NU6f1wa6d4dpeEA UmYzAwRYSG8j25Q/i8ZGuJxuodgyyJEB0jK7xKRfxX6tAgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUIDnlzjbJEGkJHHeS AROiMJ94+DowDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAFh7278pP//p yPfPfhtO72lRE8P2Enpyi2GNALtUsjtKQ2b0jZjuFcUyFrxUuYfNvmUE1g2FTXuO VjADcUeh2vgSLR6pk+MEDWmG6pkJQfnEh4Bm4Et/28dClVoFoZuyMdOPYWxCmint Inxx52bdFIM0Zfh8qtHKjrh75LYdqiQxji/VkGeCOVOEMm/k4WMV/cqSeJ6lZ6I7 8fS9p2Iu7k++OqYeVe/AM4giSyrlXEFitBT+a+qt8TQR+YucDg037+1q/9c44ZO2 onx0Csa8PXG07ivjEb/2A88l4ive0IH3v565lZF8PdyCcl5W7gSgu3rjHztFilQz f08KGuYIP+Ji3aWQQWMZA4YF5T7OiHTOpTw3W9hw65Kvx0hxb5e/PLP1IrDEywmL fKE3XiWmrNaPN8n2GgqsgEqf2wdcRezuaScQwB5SRRC8HHWs3z3OqmKGeti0aMhg +Sr8tJupK3MWuaZIpFAZ+rLvXrt2wYHhEdt7PwT4GW293Wd4N0gv47nx5jjx71U8 IOj8tORDSq3EI/sMRAtp7JWTHdeYv/6Xo7kU0RMO5tBxoySjDiYReLFFD7b5Pn+d kJsEYT5iYzJJ0F2DIdt1RY+JqmgWlo2NyCZ/hJGdwpAx9s9g2Hc2iAGGTVgX0DKr W1yRdAC5eYB1yNxKaF1j4fzbA9fECvQ5
  • Object
  • QualifyingProperties (Id="QualifyingProperties_ece00d95-39a2-4e8d-9468-4f40d5789212_1d", Target="#Signature_ece00d95-39a2-4e8d-9468-4f40d5789212_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_ece00d95-39a2-4e8d-9468-4f40d5789212_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ece00d95-39a2-4e8d-9468-4f40d5789212_54")
      • SigningTime: 2023-04-20T07:26:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: pZWbndp7eZJ0gV9vb/njwiRnvrkUmUDo4gAKJiUNZbk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 68045602606178806225207827752388652026
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ece00d95-39a2-4e8d-9468-4f40d5789212_15")
      • DataObjectFormat (ObjectReference="#Reference1_ece00d95-39a2-4e8d-9468-4f40d5789212_79")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="sel_2022-12-31_pl.zip"
      • 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_ece00d95-39a2-4e8d-9468-4f40d5789212_0b")