Shoper S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures
  • Signature (Id="Signature_ebf29ace-1f70-4ec7-8642-d73c2701b283_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_ebf29ace-1f70-4ec7-8642-d73c2701b283_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_ebf29ace-1f70-4ec7-8642-d73c2701b283_29", URI="IZ-Shoper-2023-12-31-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uLfaSkP3TB0dgSRL6P5CP6v2MvhnE9MZM8ge9Lgw878=
      • Reference (Id="SignedProperties-Reference_ebf29ace-1f70-4ec7-8642-d73c2701b283_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ebf29ace-1f70-4ec7-8642-d73c2701b283_40")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: djus1rxOcGlP+faG6tk/P1pZB4P2ki6dDqQTsyxC1tI=
    • SignatureValue (Id="SignatureValue_ebf29ace-1f70-4ec7-8642-d73c2701b283_5c"): Jva6Shey5S0xLVu03F62OnZSDDk6yionZuNp4SuQexp0uAk8eyNZ6/kLPMoCCM20 sMxvPzzV2fgdVf7OTC+RwWKd6OA1m3SxiCIIRzOTFRpJhHMxQqt1hwGkaWSvuukx ME1XQg+6Bo+0koHI6RPLW6JijWQmQ+ncR20cU0YBbCBt1HEbwP0tjIChbQqjcE8Q MJTBFhMcdB7T72XAIRqDB7fIjLl1QEmhcpHTaYjRW4/pB6MTsgQ5t1aq8imdKba0 DqyroWI2IEC1zYMWCTqxirJFn7w2v9qL2BQz5tG86SGG6sKC/SiZk6IVhOddQOZY udrt6nfULfblEaLu8puLrA==
    • KeyInfo (Id="KeyInfo_ebf29ace-1f70-4ec7-8642-d73c2701b283_2a")
      • X509Data
        • X509Certificate: MIIGjjCCBHagAwIBAgIQLACBGgsg+BbfmioFzHZa5zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNjE3MDMwMjA0WhcNMjYwNjE2MDMwMjA0WjBzMR4wHAYDVQQD DBVQaW90ciBQYXdlxYIgQmljenlza28xFTATBgNVBCoMDFBpb3RyIFBhd2XFgjER MA8GA1UEBAwIQmljenlza28xGjAYBgNVBAUTEVBOT1BMLTc0MTExOTAwMjEyMQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJzTdX7g EJuEPHaPLUCtPAOzRFtjs5K8VKVUBgulMRAP8kv5dgis0DqzspZySpXi8Z+yZNuZ SFJbtQHX+IVfBRFu5rMqO3gdJbb0Q35D8u7D/hMDhFdC6nWj4YkFFVXJVZERq/rT CZoxilcmXGBo1mMmna5pJLEddQGgcrUXSktA8YSAlpQYU2HzUuR85sTzc3zn/L5e S0prqZBv0tjmBYwK/EfSpMdwGlIGSKw+3dOG1GXW+mCGJ1BYNR0QITnazG8eaGfN CQIgVkAhh2+Ldj+QCynSmSFc44y9q8I2sMX1hQTcl1TltEIqTETiKILQup82KFLs LW+3rS/lw250jLUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBTSOiEfChlPQfOvQB6uhRGFb+14QDAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAg9U7wda1K//5S7bvK3ceV14AO7mw3LP5EjYHvsI5 pbhNuLEGK53ADBVSRNY+wJODChAptl/hTvw08NEo4/zLfTue6ivNRbY+aeSl57kE eogSbbeX4zqLiN69TcHPRFcyKAzi4p6jHs8c/tj+cWbNa+2t6zeuji1EdgGRs3tD p001IeNhrlAj6iDZLuduzYQn3oMPmNgFvAXxrUzO3HVBBIRtdL9ddgvxjBbw2JvT 65KUsWUYKmhjC6DdhcLqgcGv6zGCqETTcCFxLnSuHQv0P1eNlQyd91NZj9knyzOb gvzCuUFsz9o/YGKbI3qB4ptbgjc4hWx7N8wzzl2AMZUC071gw0fvP13IoolYiI7F sfe1yilIPR3K7kiV79THI9i5zUN9uyQiVUlxYInTzvdevlQ43ryOwDq2Hh3ILKs6 Q2WxfDgT7hVSKWfkJbhJI2LFUEfGnCUtnchra4UnlqChfcRPZHU/DuInHCU7qf3e KeZMcc8Y1BKhs4NG+eFg0qojh0DA7RK5N9VhKF1uLvYEycD6CRzXqDr0eHZMxyAa EegjBHUP5M54h5Aez1xpccK29VjV3oVuTZDWHCvEU4CLr7IXuzYPx75o5CyOlA4C g6H3DSEl45oYrK0e2srVPDvLY4dIsbjfNyzoHJ7ym95T8b4sguHdvo7zWt41eLdxW6g=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_ebf29ace-1f70-4ec7-8642-d73c2701b283_4d", Target="#Signature_ebf29ace-1f70-4ec7-8642-d73c2701b283_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_ebf29ace-1f70-4ec7-8642-d73c2701b283_40")
          • SignedSignatureProperties (Id="SignedSignatureProperties_ebf29ace-1f70-4ec7-8642-d73c2701b283_04")
            • SigningTime: 2024-04-24T07:30:32Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 0Yxriu5HK4Nq3DHuUxdUMYDOC/mb/Ulk6T5JHivU8kM=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_ebf29ace-1f70-4ec7-8642-d73c2701b283_45")
            • DataObjectFormat (ObjectReference="#Reference1_ebf29ace-1f70-4ec7-8642-d73c2701b283_29")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="IZ-Shoper-2023-12-31-pl.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_ebf29ace-1f70-4ec7-8642-d73c2701b283_5b")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_ebf29ace-1f70-4ec7-8642-d73c2701b283")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgo3mHTsiCD68Zm9ctTYjnBlU98ENLG44sz6voqO4ic4wCBxHDefMbVk0Y DzIwMjQwNDI0MDczMDMzWjADAgEBAgkAwKr9ux7QzDGgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDQyNDA3MzAzM1owLwYJKoZIhvcN AQkEMSIEICc5wAhkAJQsf6BCXpaoIZajhlSGButnhS2kxPPXtaRMMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAHnc9at4pYvcFErCUZpyMBxGpnKNKZIhC6rbaMQQ O10qhPBKOnLOmYpJtoHd+xBEa1rp1BWzEDoiLmMb+lVIk/AmnAlsDCi6XcWI4kRV 7FHjSdjMRwhWsOk1KQh5kjD2Y4/AT2wL4y86PRfjNT8j6ceMPht5UxP3jaoVSEEC gQ56sElL8bdEJ9pLDJjpbyx5/qsAZRm/LgNPjI3L8nD4n1fwTB6YiVZ+cQxdoR76 zjUObJnttQZJ2ibRktazzgIykLfNf5MQPppOXzMj1yNCsNaRe90PuBjlwyrcJ00j JY+m95BWEwc/GchTCoEzMlFE/65MLxFDU29l4ySFHhKYiutBMK1pGnoZBSX6Cr/T OuFfoPoqxphJTI3zyoDbLdaWZtCHnU18WHtlmJTRn3uW0EUqv3KU0CZ12SVm3Dwz ooNMIxIDadI4Dy8Oo7lD2KJf/ZRzCDjByxygsSVBAnWmbpPZzrW7+2yVtizfg812 fI/AbR8osHQk9Ruerw2VUxA2WCkzRXXyPxa0Lza531IkIFuGlGl8iZ8oNayTolod jIetW3AsGz7/EFPiXf15sF+6y6mXRS3mBOjtwXQTBK6aAh6XOxzOKpHsOMXWIFeN wpZnavY5/uf/saheSwwP+nPVe/kchvAijnvfMOTfQmjzPO5M318paCvXVGEl0PEd Bais
  • Signature (Id="Signature_2edbfa4f-a20b-4b21-b587-3048336ef073_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_2edbfa4f-a20b-4b21-b587-3048336ef073_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_2edbfa4f-a20b-4b21-b587-3048336ef073_23", URI="IZ-Shoper-2023-12-31-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uLfaSkP3TB0dgSRL6P5CP6v2MvhnE9MZM8ge9Lgw878=
      • Reference (Id="SignedProperties-Reference_2edbfa4f-a20b-4b21-b587-3048336ef073_2c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2edbfa4f-a20b-4b21-b587-3048336ef073_4a")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PF56bNW5GBXS0Q/+JNTnFcBU63jOo7bxkpcUY3LqdZo=
    • SignatureValue (Id="SignatureValue_2edbfa4f-a20b-4b21-b587-3048336ef073_56"): O5PnJQ0xlwSUchJBj3dTlaqlVpqYMow41tFWmrE6VIasu+A8U67M7moxeOwTfOUc sFNDnnrsiNsp7me9/8ITUPEIR7lkx/IYD7bGUYW9g+9UT+3jhmZBF9bM++fyIyxx NU3htOPQt20sSe4tMncb5q31kli3CAaq4waIi3YAFgu39NdKTp8XaSoODfGuQn4i SW48hPxQRZynoNIyet06XauaoxLUMaBrI/FtNqrKgqxmLJypNO0THzdefWfNrlHq PmJQ9ILK6+b65CAN/V3O43mUZZYGPhFHr0BhEEdnueTAzI+eCjRj6ksHhukHI0UK ogaK4fNwM6VHsqM/TeGSqDWnxbapamBZZXDNgQNBuTrYJVoty33X6Y3dSXjT0CbZ Z7TlnKnpJSNrDdHmV1THCvCj7XG4EbbaWJFGX5CPgG6Md0k6E/FSKdveay3aWKgj AT6SGDq5RypBcVilliyofXV67fiConpSupY8lo6UABLyy/xvfSHGVflSPRz5eHsf
    • KeyInfo (Id="KeyInfo_2edbfa4f-a20b-4b21-b587-3048336ef073_20")
      • X509Data
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            • SigningTime: 2024-04-24T08:02:56Z
            • SigningCertificate
              • Cert
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                  • DigestValue: ezPQ3Hf4wTz/arq2CeHOTY3wgj6dXlRnGhtsFkgWKck=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 113129014034310437354364914736156530547
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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_2edbfa4f-a20b-4b21-b587-3048336ef073_51")
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_66767416-fbe1-4c30-9285-d79cb343c20b_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • X509Data
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                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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            • SigningTime: 2024-04-24T08:59:07Z
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
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