Selvita S.A. — Audit Report / Information 2020

Mar 30, 2021

• Signatures
• Signature (Id="Signature_15e137b0-ce68-4904-8355-9b9de6daeaa5_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_15e137b0-ce68-4904-8355-9b9de6daeaa5_4f")
  • 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_15e137b0-ce68-4904-8355-9b9de6daeaa5_29", URI="Sprawozdanie_Zarz%C4%85du_GK_Selvita.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZADQyhALsrdKulu5hXeIMEBiZYVYqB/34x0FeyDj43s=
  • Reference (Id="SignedProperties-Reference_15e137b0-ce68-4904-8355-9b9de6daeaa5_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_15e137b0-ce68-4904-8355-9b9de6daeaa5_40")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IKmgCxJ6aU9D/cObOx0T7RqhoX4nj4GcK+Yk/tm9auk=
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  • KeyInfo (Id="KeyInfo_15e137b0-ce68-4904-8355-9b9de6daeaa5_2a")
  • X509Data
    • X509Certificate: MIIG6zCCBNOgAwIBAgIUNB92vTNKpiMpRjBkrS0eLl5vw6swDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDAyMTAwNzAwMDBaFw0y MjAyMTAwNzAwMDBaMHMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03ODA1 MDUwNDQ5MjEeMBwGA1UEAwwVRGFyaXVzeiBUb21hc3ogS3VyZGFzMRcwFQYDVQQq DA5EYXJpdXN6IFRvbWFzejEPMA0GA1UEBAwGS3VyZGFzMIIBIjANBgkqhkiG9w0B AQEFAAOCAQ8AMIIBCgKCAQEAvvUNxc4rczbrvxw/PmdQjW4HhCRZ/tf+mhTDWFpr hlbewmS4pZO3HOD6wLzjvi9q5FhMMdIQkCVJtEAhCcekjMiAOqpq2adTLexSRCpK etlKo/oZPpuHkXfOPmzPJMI0uDEf0ogJ+WjrWq7XWjB0VUGPnxwy1ar7Q95GwST+ nN2uoHTuaGdHu5ZHlNPgUgcZXNGK2kZDCG023SVWE3DnGwX3pBX1KZKyqHXsQo2y Nn+d6yjkSWEr3aRWOTyHsXIdYbLdcAp4OQmuGEaTLWoHiY3ChoyGoFXgo5FCbRKs kZYkRFLwdy8+TY73qPGE54DlSw3Cvn5LM4nPxkafcusoywIDAQABo4ICcDCCAmww DAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagw WgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLE hWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggr BgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9y bWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYB ATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkG BwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2Nz cC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0P AQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1Ud HwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9j cmxfb3prNjIuY3JsMB0GA1UdDgQWBBTVAyfcKoW0Osmk/jF8g4RruL1oXjANBgkq hkiG9w0BAQsFAAOCAgEANaIm2b7188qGsxXXgAselTGL2MV0VsHYCx8GkiMPoX4R NawihlEbQ1wIMweP6OxCXcbJKQrIw35ewm9w/eHZoCxHM4+JsTITotGuZtajcL9b CqNF7HvKQergS0/z814enWCNXHQN0GQb2QI//dxg1pXwwoYXZXXpmE3seWrTYcK6 IIX6Rimt/sj8HkxnFn3sMkZUG1aj9isgVz9vGmYhM9q2+hZizaMsPslPZzRvRtBj Rp4SCAcojega0T8y78ChglE+dKTd1e4P91Wpk9wYJEIkMYKu2kIKHxXvxaOfEYdO rYsXKk6LEv1FmhJPWnFsYddIUss1ASMIxb6hYlh7WIowM/kQ0ounPVcUgboyPwQq hmXcajhbuC7RJZSxqhQnnGB8hu5LNBiNoQjjOfg+A39kt2wkcmeHoiwjqoimXnGI 7gHi6vdNFieF3g0bYAgXxQZgnyCz6qv4k309/Y/yEXPG6/rU6qdAt7qz8Qp20uyH 1Xo/JigIPbkEVTp0kg6oNUkMjxORRau6yhakkgjvRASXCSAV/UzX6fRgH+jPkElP DJlnRP2zCnHPjW0kawEnMedO4yB2bIhWXr87oeVGMdj0I6+I6Yju3yPlCVrF1S79 CceXq1bwUN6scc9ao/saM5RpnkKUeifzZ7wvIVSSEXSt5o1/ClAjJkqZBcO/+OQ=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_15e137b0-ce68-4904-8355-9b9de6daeaa5_4d", Target="#Signature_15e137b0-ce68-4904-8355-9b9de6daeaa5_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_15e137b0-ce68-4904-8355-9b9de6daeaa5_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_15e137b0-ce68-4904-8355-9b9de6daeaa5_04")
      • SigningTime: 2021-03-26T14:00:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4Qh4dyfwyvmIyzCrT7q7bN8lD8eF9UDEAWbg/zKsisU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 297569186815279627762300904789829219153918018475
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_15e137b0-ce68-4904-8355-9b9de6daeaa5_45")
      • DataObjectFormat (ObjectReference="#Reference1_15e137b0-ce68-4904-8355-9b9de6daeaa5_29")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_Zarządu_GK_Selvita.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_15e137b0-ce68-4904-8355-9b9de6daeaa5_5b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_8ebf0d6a-50bf-41b5-bd5e-77441c134554_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8ebf0d6a-50bf-41b5-bd5e-77441c134554_4c")
  • 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_8ebf0d6a-50bf-41b5-bd5e-77441c134554_2a", URI="Sprawozdanie_Zarz%C4%85du_GK_Selvita.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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        • DocumentationReferences
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      • SigningTime: 2021-03-26T15:43:29Z
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        • DocumentationReferences
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  • SignedInfo (Id="SignedInfo_f2303713-dc23-4913-b50e-5c74155b27fa_1d")
  • 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_f2303713-dc23-4913-b50e-5c74155b27fa_7b", URI="Sprawozdanie_Zarz%C4%85du_GK_Selvita.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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      • SigningTime: 2021-03-26T16:05:41Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Ejw3JjcR9rAwniOtfeoEnrcc0kro0QL6VfE3nLLJu+w=
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 10149660840466351704571088242976668944726626
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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_f2303713-dc23-4913-b50e-5c74155b27fa_09")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_e3d974b8-ece5-4930-a155-98547a664f7b_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e3d974b8-ece5-4930-a155-98547a664f7b_48")
  • 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_e3d974b8-ece5-4930-a155-98547a664f7b_2e", URI="Sprawozdanie_Zarz%C4%85du_GK_Selvita.xhtml")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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  • Object
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      • SigningTime: 2021-03-26T17:09:35Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oLarrq2mCHvxksk+NvegOBQ49jt9FaTw8YEB6G8e9vA=
        • IssuerSerial
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        • X509SerialNumber: 238105929958497599958377263166699392111962546471
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e3d974b8-ece5-4930-a155-98547a664f7b_42")
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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_e3d974b8-ece5-4930-a155-98547a664f7b_5c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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