Soho Development S.A. — Audit Report / Information 2022

Jan 30, 2023

• Signature (Id="Signature_c995a0bb-61cd-4f15-bd44-0864442b35d5_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_c995a0bb-61cd-4f15-bd44-0864442b35d5_19")
  • 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_c995a0bb-61cd-4f15-bd44-0864442b35d5_7f", URI="Osw_Zarzadu_SD_audyt_2022-09-30_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: /X8mq1AV6KC2RKZ7RrHMPmLGA54BuqFeKHNiBCFgZ98=
  • Reference (Id="SignedProperties-Reference_c995a0bb-61cd-4f15-bd44-0864442b35d5_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c995a0bb-61cd-4f15-bd44-0864442b35d5_16")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 1+CaA4Q2hIjEdYPhvh8odVFY1H3WYvJ1sjAUaAtmFa8=
• SignatureValue (Id="SignatureValue_c995a0bb-61cd-4f15-bd44-0864442b35d5_0a"): dcro+xv/s+jpzrU4UwRuVzMCqtQo2lhcx3jqDnuJPtWQ1uqf2CD1CK7SLpIqlGKI Xjg3gv6Ze5IHpm7wqCuhfV5vAPTnL6M9Lf8JLPfDm6DtkxE/9PC7AlZ1bUd9iTM1 Nu0UsZywEALwBZtxWzySUkKFLXJPb1UPJj8Fqzl+uKIyMVdk8NZUvHCEZ1zdyUe4 VmRuVZThQTY84R5foBMdUWiRD01NiEpVHpwutJQ6j7OY5jcxDsu99V60S11387Dw hF5HUhgM8JH41z36Eiim0HALZYoqHVK03Ty6+HAdC2MlACcMMUKxR1lD1mO5oLGD lOPkb82fZ+FyHUphEUoZ3A==
• KeyInfo (Id="KeyInfo_c995a0bb-61cd-4f15-bd44-0864442b35d5_7c")
  • X509Data
  • X509Certificate: MIIGeDCCBGCgAwIBAgIQEHDz109Cq9G/vBM5s0oTITANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNzIyMDkwNzU4WhcNMjQwNzIxMDkwNzU4WjBdMRMwEQYDVQQD DApBbm5hIEJ1cmRhMQ0wCwYDVQQqDARBbm5hMQ4wDAYDVQQEDAVCdXJkYTEaMBgG A1UEBRMRUE5PUEwtNzgwMzEwMTUwNjExCzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG 9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuZCq8SwK/5/XOCdNhGbM7LxIaCtern0d+6kg tWdGFIv9LbtCcqBdJiIRru8Z4Rzi8ehRxey7cLvXufVZ3ioQvS93KVlaLoiA4pBn 28rfVobZtlWN+T2Jts1uXhxT+JZgwOxMRgTc5NbmPWbTi5CUt7w6xteZRuQCiKJT 4qb0weyRo5gNBmOpDD5GrIM3PDAAGjrnSlzP4vmgpC8To0cHdkBhcGZAH8chjdK9 yQNvXtpAlwhutGh6tGSeJkprCFzZbMMqPdu0OfNngMUj/+UWKwzyTIMenZ68zWdf /gWVaZqDBP7l2KOCZTsLi+e47jfHuVrIGbrf6SJywhaSqSgEkwIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFFK+YCHQmvyL aGHNDpeE6a616jaAMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQBy7PHb V5bo0CV8UbD7qW6sr/Dlu/Ke6gpWVO6lisrL5APmDXWAHchpTwcJMg5o/AfH1mcG NWcht6165u009Vdd2eRJqc6KyJcBeeI/SkwlatDRb9FwkG89rir/MHTWEdX3wwru 6Y5Kvx8unu+wqEix2ssnOG9S1s+ZkYkWmsAtAWHBsqNZj7ySD9qYtbnXaMAi5H41 RPfEZM6Rraa8vuPV/eBzyUfJofQnBYAMioJIQ4iehBWjsOrgmlgh2r5Wj2GordGn KfXltBSiG3hq57RjYOmedDe8yiIv15ABevQY3gpNKx8Uj3/8GY7rbwPOMC0jegWY gZePfbcnd5+MmvNpck3hs9VOZgT/PlZ/TDUID3UeA0liCb42cFxDhWvLP9O4yYfL Vpg0ceYQIvEhonza0FGhnKQz+XemA6IAiZfTj+TKYDHzNnzp9AeV7omGSmXPhU43 WpZsqA5HuDSPh7+ggnVCjSlj88XPTCg4ZJ6gcvAPvZ+HJsPAmoxMDjUWEtIvo27E goZinkqf3Fxk0Hj36whoAYaV8uc2Kb2q6iF75n4J4Wagaq9XfEeXOHdzLk4fNP9M xOrw3v+SsWcQcQMFGWW7DySiVYkuCR1j0Pw1oCZv2F2zB6DUEhOMAbI0nXcZjxYD dnmTCleXXSEKWQwocuC+1HBSCpk6fBUyaAEPsQ==
• Object
  • QualifyingProperties (Id="QualifyingProperties_c995a0bb-61cd-4f15-bd44-0864442b35d5_1b", Target="#Signature_c995a0bb-61cd-4f15-bd44-0864442b35d5_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_c995a0bb-61cd-4f15-bd44-0864442b35d5_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c995a0bb-61cd-4f15-bd44-0864442b35d5_52")
    • SigningTime: 2023-01-30T13:36:23Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DGZTvKz0AQOCx4jP5l6+Z7/+BYVpy5M0DDCwEvc9IS0=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 21854130864833098857436777312194007841
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c995a0bb-61cd-4f15-bd44-0864442b35d5_13")
    • DataObjectFormat (ObjectReference="#Reference1_c995a0bb-61cd-4f15-bd44-0864442b35d5_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Osw_Zarzadu_SD_audyt_2022-09-30_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_c995a0bb-61cd-4f15-bd44-0864442b35d5_0d")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_c995a0bb-61cd-4f15-bd44-0864442b35d5")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg5wHBTbSZRZQJlVpeEv22y5O7KyTe+BUghDbpYB9EsB8CBxHDeb/x68sY DzIwMjMwMTMwMTMzNjI0WjADAgEBAghrLTVMs7IrCqBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMTMwMTMzNjI0WjAvBgkqhkiG9w0B CQQxIgQgbVncxWOTSFejn6nDWS2InwZVdMtbHxz3jhiKma9CoRIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAHN4ggVs3cr5DyOYRgsYaOzqDsh0wSkSBt7rvq1AX w6ZUGPv84pcJQJ+CHmtbIsJOCjAO//knXB0NCCg+QC6Sp/SyeaIMqRfUs4X9XxFM w7oBIyGW93BUEFsCNAjmwXC7K3GaIRZekrdNi2DMw/UOqfDk0kkAYCJhbR5Dkudf CkC+Vq06c2/9I95PQm1nQYdTjbROzJbMKKl3it+yEF7A2t252yfZs0M9rCxTnLH+ fMdVb2o44x8doSR0mx3Zog6YIp2Ve4LQGyTWyZJXyRCprIck1X/FDJf6/y1GBREb Q3fjdiAHfLuqU9VSH3lgRQ3qZj+tn92mM+9wom125Due+btsXbgXpDcm7Hd2R8Wi 8JEd5Yrh9wsPgw8mfhsWG44+WiFQY9//u8AvFX9mwqgnk0b0K+NYyNBHoxVFa7CD G4aRxYHmQp0MgNGpHydVhsm/YvzGwRRRXgD4aLH9KTRwCwgxELW7K+0dzXsGXX/K Gb+Ya48IaQyuGV9Wn15vMEXfpnh5IRN0yWp66w6GU47mHEU7MAtLPR4SWPRR3RBq 6zG+U6O0FOmN9kIV0BIOOnaf0I7C1pRlt8UBEXuX3OBaEPl6pzMa4091A4pLLyXG O09QgMdHb3oKUGsTe4SPYiwF7dgolWEArHmF9bHwkeUApQo+uka9rzVk0a+/JR/9JMs=