Selvita S.A. — Audit Report / Information 2020

Mar 30, 2021

• Signatures
• Signature (Id="Signature_ff16f68c-6940-4f82-9ace-045bb011f5da_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ff16f68c-6940-4f82-9ace-045bb011f5da_15")
  • 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_ff16f68c-6940-4f82-9ace-045bb011f5da_73", URI="SELVITA-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /FQRIEXE9R/qPOS11c6FHEyWG83QCxf6bkMrFA+y2i4=
  • Reference (Id="SignedProperties-Reference_ff16f68c-6940-4f82-9ace-045bb011f5da_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ff16f68c-6940-4f82-9ace-045bb011f5da_1a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: NDVNOQM5aFcpnvlGT3rBHciWuI5+QNGX9wQTNE301Wo=
  • SignatureValue (Id="SignatureValue_ff16f68c-6940-4f82-9ace-045bb011f5da_06"): O/4oVdCcuWl66QtjLmMC8aQwUpXIuLta4jr+R1YOimnW2R1v4ZnebQ8x39VTkew2 49E0i0lhR1N7EmHcUge2IdkJnIt3U5CzBvwQzofqlIqToaqLQqLSB6dr/h/xkEFu MryHXE+VQP4mFKMlmLSWncOQ0hOSmwaIkJTOo9ei41H0Rcyvhq21UxP8o3geDIFJ o++dsKmTWkU9Gy92d0Xm+RPD7pojLNdogAKuPAfEzPt/D3+pptHtZAIraQvfs0om 8jqElktmdRy0TRPQIM9XPTFFQ2QZzKFFFXH8BrGr3rtjq/fowQv8I5n1u+ensH0/ 81FBssa67sMSg6DRnRDnsg==
  • KeyInfo (Id="KeyInfo_ff16f68c-6940-4f82-9ace-045bb011f5da_70")
  • X509Data
    • X509Certificate: MIIG4TCCBMmgAwIBAgIUIRkIq37VEVvUX2AdLRCPJkAuYmgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDAxMTMwNzAwMDBaFw0y MjAxMTMwNzAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzEw MjUwOTkyMzEZMBcGA1UEAwwQRWzFvGJpZXRhIEtva2/EhzESMBAGA1UEKgwJRWzF vGJpZXRhMQ8wDQYDVQQEDAZLb2tvxIcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQCumHf0vaC+9Z2jKiQoqaSPNzTdL1ACfDwr9QqBE3sDYD1Aws68D7cf rhswpF5YXmylNXIgTxPBCv99s0MZ2xHr1AOXysr8OrldWmVB+HbCdjQKgDs0C5yn k6uSowAYrCtklxXWm49ySPjGfuRtb0p1nleoxp5ZWLsYof+QmaVlOqEJD+/dFsgZ EGLP1uX65zA0Z/OW0INxtrA0HSqs4Cch1tioClO+WfeRQLPt5NO6yPGUTy7SZema ZCM2h2gCD8YZKR5G6T/inm9Pvh75FU7FuqERFTpv2b0avjJ12CURv8zEQXor8Nba 6btHml0nRB1cn4P7T77myDZwzda2KPB7AgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFOv/DXY08r2TIeMVwH0sM057rj81MA0GCSqGSIb3DQEBCwUA A4ICAQCkmaz3XIIVl/ZebjXyldjynM8rEr90+wD0iLyHFlTbDjy43UIqqHtND8Zb DP8vGsdLkE7McxkQ96XRrRLJKYzCT90GFxE7qDDQkFhHsJez4+j6kmg4Dt2d7Vwd u7PSAqG5V9LY0RXht0sjUYkIipyjLfuBAXjOuYv2x6NK47EwRyRNIks8FqX2+UYl TBnWmjd4JjldiLPCIh5xkRYi3ouaasXXD5jRZn/PgVnz0QDoiY9GWyLXziVrX0Ut 6AU6HGZFzNQcv1y874YUkiA+hTnptrGvbAdIn86eOVkYM8rZxy+pQ2aIo2A14zQk 8APFCGE/Rp2FwX/Hek0Md+z1PJAzoDLENfVvUAdlctj9DBQznKgTLrd6LXrg5qpj bYYZTbNKuXRJS2zE96t2vWArOldEdPziMph0NnGkmqc5d7I24WN8Cg8Pmhx288Pc VVJQqxJkFjU2B9RRl2mPrFwHDU/x5HOZIUPwNzCRJYB00mhERj+ewKAeBE9RrV72 pzUvFBX34T1AEUMhJNZ+xxubttku2MwOoMHsXYnkgjg9YlCcGzauLGirRwhMGyqY SEWZT90ED2tD6m2zQ+o/0mwGRa8Oo+TnVw04pwhRlCke6DBimcz5dmrKKBXb+aLk kcDQFrG5X7mVPCGAVettUX7njc/tbdoyF2DTz2QI3E2FFZ0SIg==
  • Object
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    • SignedProperties (Id="SignedProperties_ff16f68c-6940-4f82-9ace-045bb011f5da_1a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ff16f68c-6940-4f82-9ace-045bb011f5da_5e")
      • SigningTime: 2021-03-26T11:32:54Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dcH+tKaS/KsZ/EZaWwEMaqwDD9MwPOTjSiODAZl1vP8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 188954969322311206216902059219985802253602546280
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ff16f68c-6940-4f82-9ace-045bb011f5da_1f")
      • DataObjectFormat (ObjectReference="#Reference1_ff16f68c-6940-4f82-9ace-045bb011f5da_73")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="SELVITA-2020-12-31.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_ff16f68c-6940-4f82-9ace-045bb011f5da_01")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_ff16f68c-6940-4f82-9ace-045bb011f5da")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_c153b281-7029-422e-ad7c-2d350e7bbb1f_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c153b281-7029-422e-ad7c-2d350e7bbb1f_45")
  • 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_c153b281-7029-422e-ad7c-2d350e7bbb1f_23", URI="SELVITA-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: YbgOJyHraXoBYhrybBrWI+bZFwxf+o6cnURZvbYXWyU=
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  • X509Data
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• Signature (Id="Signature_19fb71ce-8a92-4b35-8070-de63544f5ea1_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_19fb71ce-8a92-4b35-8070-de63544f5ea1_15")
  • 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_19fb71ce-8a92-4b35-8070-de63544f5ea1_73", URI="SELVITA-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /FQRIEXE9R/qPOS11c6FHEyWG83QCxf6bkMrFA+y2i4=
  • Reference (Id="SignedProperties-Reference_19fb71ce-8a92-4b35-8070-de63544f5ea1_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_19fb71ce-8a92-4b35-8070-de63544f5ea1_1a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LS0WgqWq4c4WkmiX9dVitAn5Q/8KlzuiWv+JPYnMgAY=
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  • KeyInfo (Id="KeyInfo_19fb71ce-8a92-4b35-8070-de63544f5ea1_70")
  • X509Data
    • X509Certificate: MIIIGDCCBgCgAwIBAgISdIMsJc2Iqse7GP/IJAyqaHpiMA0GCSqGSIb3DQEBCwUA MG8xGTAXBgNVBGEMEFZBVFBMLTk1MTIzNTIzNzkxCzAJBgNVBAYTAlBMMRwwGgYD VQQKDBNFdXJvQ2VydCBTcC4geiBvLm8uMScwJQYDVQQDDB5DZW50cnVtIEt3YWxp Zmlrb3dhbmUgRXVyb0NlcnQwHhcNMjEwMzA4MDgxMTUyWhcNMjMwMzA4MDgxMTUy WjB+MSkwJwYDVQQDDCBCb2d1c8WCYXcgU3RhbmlzxYJhdyBTaWVjemtvd3NraTEa MBgGA1UEBQwRUE5PUEwtNzIwNDMwMTM2MzkxFDASBgNVBAQMC1NpZWN6a293c2tp MRIwEAYDVQQqDAlCb2d1c8WCYXcxCzAJBgNVBAYMAlBMMIIBojANBgkqhkiG9w0B AQEFAAOCAY8AMIIBigKCAYEAnWbGa+I3gmEBT9IZ1YAAwN0hz+X5b8asju/9wx7U qJ2lGYTuyl3KdCveT84cVbxmBF0IaHOyR81zcCkgjbBEiAV6NL/vX1wJvRPUfNPv SRaMDQOnSMp6yrdgUwHhFhP++QdwKKinx9XOxsXmbTH+PTNMsnm7s5NAJz39dKhQ b0rjAFechMbuFmonWel2bnxtyElvJEKsD8gD2g65hfMkUIikQf3j26lfakK164+D 3PLcBuDrbIuiIjo/aUGhiat4qd3hH7Exio4KuBiQZeH+UeD406HxP8SzQTSj7aP+ DyY0qaK//iFkE7LrtidNcxJuMGfMxKdMVrA8D6pKb3eKVqSz+6H1Z+w7A6zLW7Bk 7jvXDpiqGs9T+xQCFHyLI/ivN18+EDJbS3gUkYTjTpBzoXvgqxJPaqE+WWepk9Ph YbWo/v8JTSUbtK8aEtdeNbIyUvnvluob0HfqDFJ6oQFxPoVqLWx1+bwO5ySaRQIv 541N1AjtK6QSJUtaxqdXYZ8hAgMBAAGjggMdMIIDGTAfBgNVHSMEGDAWgBR0YnCZ /xtgO8RktYQfoxUMXMtfvTAdBgNVHQ4EFgQU00FYV8sesuAn+AYVC6GSiCPFz3Qw DwYDVR0TAQH/BAUwAwEBADAOBgNVHQ8BAf8EBAMCBkAwggHLBgNVHSAEggHCMIIB vjCCAaUGCiqEaAGG+H8BAgIwggGVMDAGCCsGAQUFBwIBFiRodHRwOi8vd3d3LmV1 cm9jZXJ0LnBsL3JlcG96eXRvcml1bS8wggFfBggrBgEFBQcCAjCCAVEMggFNQ2Vy dHlmaWthdCB3eXN0YXdpb255IHpnb2RuaWUgeiB6YXNhZGFtaSBvcGlzYW55bWkg dyBkb2t1bWVuY2llIFBvbGl0eWthIENlcnR5ZmlrYWNqaSBpIEtvZGVrcyBQb3N0 ZXBvd2FuaWEgQ2VydHlmaWthY3lqbmVnbyBLd2FsaWZpa293YW55Y2ggVXNsdWcg WmF1ZmFuaWEgRXVyb0NlcnQgd2Vyc2phIDQuMC4gVGhpcyBjZXJ0aWZpY2F0ZSB3 YXMgaXNzdWVkIGFjY29yZGluZyB0byB2ZXJzaW9uIE5vIDQgb2YgdGhlIENlcnRp ZmljYXRlIFBvbGljeSBhbmQgQ2VydGlmaWNhdGlvbiBQcmFjdGljZSBTdGF0ZW1l bnQgb2YgUXVhbGlmaWVkIFRydXN0IFNlcnZpY2VzIG9mIEV1cm9DZXJ0MAkGBwQA i+xAAQIwCAYGBACPegECMDEGA1UdHwQqMCgwJqAkoCKGIGh0dHA6Ly9jcmwuZXVy b2NlcnQucGwvcWNhMDMuY3JsMHsGCCsGAQUFBwEBBG8wbTAoBggrBgEFBQcwAYYc aHR0cDovL2NybC5ldXJvY2VydC5wbC9PQ1NQLzBBBggrBgEFBQcwAoY1aHR0cHM6 Ly9ldXJvY2VydC5wbC9wdWIvUHJhd28vUUNBMDNfRXVyb2NlcnRfMjAxNy5kZXIw NwYIKwYBBQUHAQMEKzApMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEGMAkG BwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAHNnZcwqUdo2Gw6rzk8oA2gknrhD bdOmUiUpDiN4qUT3KB6DpJJkEvL98FbANfkul7Si0wFhaF0quhxBBdbydxw3mzol +rQJeWzGctQ2pvK3FYJ8+T2dwTD+FbrxNixPkAnJv7EtYks3Av78orjfUMlXc56E WAG2cQhQxcgyBLWnRnQivDp/xjY6G0h+luNUqe0X6qu2gMOKajkodC544IXiwkle BUa9TThc+HsifYc1cDZDbBTkVL4kvkILmsnrEUr/03LIOxZjNRdMjGykwZSIf251 PGWNvT1LX95NBQD+/l1mJNlEtwinQjmQ3mMdnuA/AK7demftoMNDomdDVGT0G0o5 KBoyJue8ucZyKXHJMcK+gq8ptAxRMUiqN2ufJYj+dmvonFjKRumgAV3htQEk3Ard q46589mZLpHh1x7WteGk7F6odzYJhmOn0ZljDUHQgLpcviRH5CmVNdG9oBtWmjbn W81yCyuah60TV46itP39PLUqpcXerkWeYM6hbAQUIVMd+zVCJOkFCvnptT2KMxlv 27ROrOEwdiaGdS4guSKv7tLTDRSOIAXnh0ZiXSDyHS5z+Nu+hIyENlSseaqcrl62 hmqj22ISJvQuhVvOhkGjjV0VM8YQf58wUWcOfCnU+Bbr+ZYIY1qOK1ZMCzCNJOYx BBdJTMOw6woTToRp
  • Object
  • QualifyingProperties (Id="QualifyingProperties_19fb71ce-8a92-4b35-8070-de63544f5ea1_17", Target="#Signature_19fb71ce-8a92-4b35-8070-de63544f5ea1_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_19fb71ce-8a92-4b35-8070-de63544f5ea1_1a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_19fb71ce-8a92-4b35-8070-de63544f5ea1_5e")
      • SigningTime: 2021-03-26T16:29:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • 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
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_19fb71ce-8a92-4b35-8070-de63544f5ea1_1f")
      • DataObjectFormat (ObjectReference="#Reference1_19fb71ce-8a92-4b35-8070-de63544f5ea1_73")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="SELVITA-2020-12-31.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_19fb71ce-8a92-4b35-8070-de63544f5ea1_01")
    • UnsignedSignatureProperties
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      • SigningTime: 2021-03-26T17:16:10Z
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        • DocumentationReferences
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