Sescom S.A. — Audit Report / Information 2022

Jan 31, 2023

• Signatures (Id="ID-516cafdb-9e20-40c5-87c2-dd1d3db52820")
• Signature (Id="ID-ec5ac54f-1b61-429b-8416-a3a87294cf84", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-705a1dda-fb19-4b33-8805-12892d6c62c7")
  • 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="ID-02831767-53d2-4e5d-8a4d-7afb89da3b91", URI="Sescom_sprawozdanie_z_badania_SSF_30_09_2022_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: o3a4G0vfQKuhJHkemQp1ap2KU1imULDd1+XO9dRXPM4=
  • Reference (Id="ID-ef7fbb97-863a-42ab-855c-3cdab557979c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b79a4a8a-bc85-4ecd-bb0b-c4feb59d330d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fhqfRRISw4k/u38QCuItUPnhN0eNUG0t3rRFJ+Fw2pQ=
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHXjCCBUagAwIBAgIUSdTfe/GR4cnqKLIL51ToCibu0zAwDQYJKoZIhvcNAQELBQAweDELMAkGA1UE BhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NP UEUgU1pBRklSIC0gS3dhbGlmaWtvd2FueTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTA4 MTAwNjAwMDBaFw0yMzA4MTAwNjAwMDBaMIHlMTwwOgYDVQQQMDMMDlN0YXJvZHdvcnNrYSAxDA44MC0x MzcgR2RhxYRzawwJcG9tb3Jza2llDAZQb2xza2ExCzAJBgNVBAYTAlBMMSQwIgYDVQQKDBtNT09SRSBS ZXdpdCBBdWR5dCBTcC56IG8uby4xGjAYBgNVBAUTEVBOT1BMLTg1MDkyNjA5NTAwMSUwIwYDVQQDDBxO YXRhbGlhIEpvYW5uYSBTenByxJlnbGV3c2thMRcwFQYDVQQqDA5OYXRhbGlhIEpvYW5uYTEWMBQGA1UE BAwNU3pwcsSZZ2xld3NrYTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL8MNabfJmSciCYS OWhKJiVwgLChj4xQ+KhPwKwrwPG0y2plmmb7ULCSvwfmPA7a9kkQjwuMu9FNJeq9tj+H3XFdzuY4qbFP yWDrHJAvsGuYWbPIGiFmnfINVcD43xozYv9TcmoOV25iPZFKxRc3YxL16RxCNPysN8sW9o+As6zVy6bY q1SZh/5+M29xE+wxKNDvZh/gaqGa/4X2pLmQ97vLy+Lk6P12CC85GUSr560xaxu9M5xhaQerbN07NK83 ooFktuqO6mqzkBd0UuwSXMLyR6HjMy7j0QiYE4nkheYiSx31FOcK4+HpF1I1+INpYs689iY4giG3PUjw dmsrLA8CAwEAAaOCAnAwggJsMAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3 IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5p a2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsG AQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVs ZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5G AQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBv ZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWth dHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PR fTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296 azYyLmNybDAdBgNVHQ4EFgQUyJHkZwNnwM2wdmjeH1GxReCP7JYwDQYJKoZIhvcNAQELBQADggIBAG2m Jko8+fQWHteopyk36AJYSRDkgtr8LjyRKKxNilRzZkXwmly0Cn7fvR37SP2edZAfRbQiCGgmayjbePOq RFsqHBmZsYksELDFZAPba9Aia3rolph6aBHM6jCR97M1MjAnvp3k9M0xhYbeCwYuoBJpnDm/xoZF1/T4 Ox4i/Dk04zB2rIJXw1DZ7iSC3xLVbIvTxs0taoxSsI5h0tcCJuB0kBSDMbJ/X13Z7O7K6qZ697igy60k aQYlduQr4n7B8AL54VIyneppL+Ayu4TRNXXoALaLRzW2irvbMn4wc6m7dt8Mvt1ckhcXOPLQPfDF9PCF kjDL8KBV5kb4+zlMM7cL+QsomrhQHohj0m5wm4SI8ieB+ROA1AP08XLaA1kmXZlHOcwJAvSHCyDg+vHx Fbr7MvM9Hcn3gkBzwITiELY+eD/sIdfFaiikMgC1zZQTnxmQywsjuLGvFm9tqYqY+Mrj4VogqOQVRrKy cm3CyVLOOXn1Lf1ovRyID/3Sv6Uoi6HuuJZq45WoTELq0IhytOCKk8kVxXpjBqfc//puE7sfTGTu/zED Lna2j/5y2iudM9Aww43JVTMtAPWZtEWCJqBmSRhaT+EA8UMzAMtiCPOvXIdSeEzsgASxoR8/eacSL9Dq ERaURjyKcGvxsctkJnhn9aUEn2nP8SWxcOU4ghCm
  • Object
  • QualifyingProperties (Id="ID-d21c01d0-ab3e-4c58-a614-b4cdc913b414", Target="#ID-ec5ac54f-1b61-429b-8416-a3a87294cf84", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b79a4a8a-bc85-4ecd-bb0b-c4feb59d330d")
    • SignedSignatureProperties
      • SigningTime: 2023-01-31T15:49:00Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 58DDzb9J769/Klwuw8LRgRMozmmzmNLNS1ilYcJzzUM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 421503552467824100753600730978448149390694470448
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-02831767-53d2-4e5d-8a4d-7afb89da3b91")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects