Shoper S.A. — Audit Report / Information 2024

Mar 31, 2025

• Signature (Id="Signature_a687c858-1919-426b-b540-ee5ca67dff41_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a687c858-1919-426b-b540-ee5ca67dff41_1b")
    • 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_a687c858-1919-426b-b540-ee5ca67dff41_7d", URI="25_03_29_Ocena_Rady_Nadzoroczej_sprawozdania_za_rok_2024_projekt.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: F3mEXCwDgIPkcGwyNmoQ9KFrsjLRySvV6mSB6xFzaY4=
    • Reference (Id="SignedProperties-Reference_a687c858-1919-426b-b540-ee5ca67dff41_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a687c858-1919-426b-b540-ee5ca67dff41_14")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: hOGgNPt3Vn/vL36cyZe9RZ+OHVSonWsxuI7vJdM6ogs=
  • SignatureValue (Id="SignatureValue_a687c858-1919-426b-b540-ee5ca67dff41_08"): FUQn1kMIpb16e6FygEacVB2N1PjwsW0uOH39KM3avaDAXkLZs1PDt1NOXu2OG5r9 7KAgIxOXaQUGaCYpOYzlZZIPaTcqd72vz8hw63vduwDo2jzcDnO0GvgwWX3kzDE+ HWRh3DcBBR+lKSKCZmGYmM/d9u9KaZ5BuMfHiS65nHNLBbLi+Lka0hy6YnAs1Kd4 fy+ecUf4AIU1akds3xseMQlPhYyY5wqC0k/SdfzzBo6vWjruW2oJXLXPiMxQXKnP hStoICGD0dmeFrPOWF1+2oyEN8VpUjvU720Ph01/kNL6F//9Uj2HkO5ZN7mNWoj6 ZA8YWp/O+uv2WqRftLNuiBNCDNjuxg+P2cADXSc481Afyor96XNBoz0e6IusdeG6 gw1hdsHKIYKXxEJopg6yNSsXM/Qv/6vc3b72McYl5qhG8Uo2fXW2LcmjaObmN5Ld w8vC6erASPFuZX/w3vwTnu4OSys7t3Ik0fdNda5MMEzZspi2sMLgvDs1eRpJfJcA
  • KeyInfo (Id="KeyInfo_a687c858-1919-426b-b540-ee5ca67dff41_7e")
    • X509Data
      • X509Certificate: MIIHDjCCBPagAwIBAgIQD/QJwWc2fN83ucZnPd3c1DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwNTEwMTU1ODIxWhcNMjcwNTI1MjE1OTU5WjBzMR4wHAYDVQQD DBVLQVRBUlpZTkEgSlVTWktJRVdJQ1oxEjAQBgNVBCoMCUtBVEFSWllOQTEUMBIG A1UEBAwLSlVTWktJRVdJQ1oxGjAYBgNVBAUTEVBOT1BMLTc5MTAwNDE0NjIyMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAJsLVb04 lDZWaFFB8/VJG8gHfSzQfLusW9qNReEPB4muRzKkOTH8BBRzBlW39QxmOhOdGv6H IOGsLMH3ERsIv6rl1glO9PlekIM69Q84GAtYEvg323wQikykmEAlNvmDGOuYtq3d jCGDoJObvHAiOuQw6u8Xcjbw3qaYgeqtFk2hAijX2BjqcXeu4Evv7/xGjVzNlY/P LrT0775ELg0glGxSm8VI0GKb/BmZ1FoPlLGxIDWhDU3d4/QSkgxndaFyrNcy0SKS +Fw/HiF6LhVrIN/RDfViqAaR3FhdusOR+2FlEuw9KMxXidLLxI2WfCz+4SSmbu8I U2TghR5Rhy8jzjp+Zd/U//t1/4Zcj5vpB+2DGhQmVCrM6WfO4Sud1X9jFFy1nSmI 7DoR+tXSGzZkz8+FpwlGI+jZZQiVaNEcDoNN/cDX0dsYYwtMQoyJ2t7ym8o85Tck 1sEv1Y1QGBwqXUVCVkfxu6cs7GYZXxRUrfTSUsEjAIXwhIinIi6bCTcwiwIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFHcs N4OMgx3y6COBF1SM3yWXQuGPMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQAjn1lo5wIVkDJGLdf/svXn8gtfVxfbtl5S1OMhdzuWrOok4KN13MNTsVRig0rB OUOJRXDhen29dpy3t5/xjI7nTP7n5Wg9MliqxH5nqIX5VadtVUmjhHwWrsyK37vD Q7O+beHbH1iy2p2AMPk+nU8V1EC6aDQtaoCV7iKBpcDgJu5hpQDhHy9gyu4tLy8Q KqA/EKdJsF8bQrVKZPdOzhlgul2bgtjaYWaEyrRCzAy+PHZTklyNOWqbX28aTHMN 6rJTffM2Rd/fxIJ6i0WvhKG4PmsJ1G6ga3ChCSOCOnkcQcKif/StnFu7pe0HbSE1 KQmcomDfptEg0eZJSJsV/uHLEMO8fHk8/N84N/n6dAPjduZNB8x6JKrDKFXGSr6y e6niWqArOpfTHeu0YduCMGBsjrtiPaDb04oMjTbHxkkEAZmINPfrr0uDZfvBWCFu a/Ps0qY8r3KudI0q+EQtFC6sHG61MJ26TzfYZFCNB4I6PQ5tf7xAZDazXMmgsp9w pt2hz25mxmsKXiHDBvipepffM9bhQuj9UofmOZIK8nvJ9uQMTJBBETEdoYRxM7q1 QmZAaIeBejVF7Ym0idQbNdW9Y7Ib8r5qXEdj6LZZ7zSQMds/PChR5lghIK7HXjBo Px5neC9o5dEZVOJNJbYNsNxvTPc6MW8Qp6yoff8BiIDf5w==
  • Object
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      • SignedProperties (Id="SignedProperties_a687c858-1919-426b-b540-ee5ca67dff41_14")
        • SignedSignatureProperties (Id="SignedSignatureProperties_a687c858-1919-426b-b540-ee5ca67dff41_50")
          • SigningTime: 2025-03-30T14:40:58Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: dDOXvrnkC65WpuOdhGc+XBdK0csvZjWoISv6xGxsw64=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_a687c858-1919-426b-b540-ee5ca67dff41_11")
          • DataObjectFormat (ObjectReference="#Reference1_a687c858-1919-426b-b540-ee5ca67dff41_7d")
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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_a687c858-1919-426b-b540-ee5ca67dff41_0f")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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