Toya S.A. — Audit Report / Information 2022

Mar 24, 2023

• Signature (Id="Signature_19d9a531-f3f3-445d-b762-ac0e86d93eb8_10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_19d9a531-f3f3-445d-b762-ac0e86d93eb8_48")
  • 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_19d9a531-f3f3-445d-b762-ac0e86d93eb8_2e", URI="TOYA_TG0X07_Sprawozdanie_z_badania_JSF_31122022_PL.xhtml")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: s9wACHI+rS5syj4xcMHAmytE5CjVvgu6ae4uIEBBFco=
  • Reference (Id="SignedProperties-Reference_19d9a531-f3f3-445d-b762-ac0e86d93eb8_21", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_19d9a531-f3f3-445d-b762-ac0e86d93eb8_47")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: /X9oSxM3HlMecMiyBrnDqhQedc0YlOoZn3Gu0HqMdLc=
• SignatureValue (Id="SignatureValue_19d9a531-f3f3-445d-b762-ac0e86d93eb8_5b"): rhloNH/FN2T4CQiot2ikkS9vyezYWJqU6xjVkSPeg8cJDqDShBQi30QDl6TTPuBz a8wj2tHNOsq4H5LWDUahP7ZZFn0YnjSXJqXzk+St5TiWEzFLBpqiGYWDROaLZ2Cr mmA7fajX+SZc955J1PI0oqtrcb8/YwfO0zrcDF33iOMiXxAX4ymlw9jSHWWjD80O 9uPMxQ8s4ujN6KsgHYdsq6m8v6VdnLqQuzZL8ReOmzhCJEgPXUyDWewptzUVL2PC CSVqJaaMlOoi1lmL4CLmOLyJmS9VO1OeIJqAldBXctDcqjPCwztdsfjQ1qb7Jl/s UFG5GII/wEYF2vpYMSHlyw==
• KeyInfo (Id="KeyInfo_19d9a531-f3f3-445d-b762-ac0e86d93eb8_2d")
  • X509Data
  • X509Certificate: MIIGiDCCBHCgAwIBAgIQXThX65V9wHdsF9etyaP7DTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDA2MjA1MDU3WhcNMjMxMDA2MjA1MDU3WjBtMRswGQYDVQQD DBJXT0pDSUVDSCBEUlpZTUHFgUExETAPBgNVBCoMCFdPSkNJRUNIMRIwEAYDVQQE DAlEUlpZTUHFgUExGjAYBgNVBAUTEVBOT1BMLTczMDEwNzAzMDUyMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANlrg7BbWsRKNhNm m/l+jRdgLTRQPW/J8U3BYWSvSVUNb0nuuDV9aW2ZFQ4pqZhnhiqr+uYRrFnnELO0 vkxTN6zVhSYqc018nu2qI6/ZcZ7EH2yESh5ko9qVkQTySGiw4Jo52Pl/8TSKb9uw cIkmJjv4kXAquypgAP2p7bfJjeMNly6r34TTrsK6+jDqRVTi9g94BOx4Y0RoD2RC Jq0eOk/hWJ4PTdCyaEUJgeZf/JAFDe/MZDq/DOnZoD+M+MTK8DG8Ey/5Y+UoQSV7 ApCokAvowvrCNojQTC7T5q/72VfypXmg2sBypyXkkvgXTspLeJ8SecArrqu2VTLW HDXSxjMCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBT3rlUKDP1v0ZIJqT6iavQwZvPNnzAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAXgWspeNiHDmYYY0EA+M/ZbIpkIdkN5DqafVIIUXvzmiTipkh mNanLZwriJsdwggjqYbF+/oH7HKerOTRyBZeSeyNFe7kA4iO0TRzCv3HTdMjf3hl BJ1GpMdwnfLhljMl4MxLfEJFHvwQtMCm7H/9QUJLor17oQ/5oHzmbRE7DXd7dxT9 z3FFmoRGf8Ba71B8AzvKOhZQneP+4mvNV8kgH61egqGyd8RGhPBlx2WwWKgd9iLt FVPxkFLhGOQ22WpJl98UMyOiTzHiZ5+S6r0A6SsKOR5c+d8v+//yrUtiqS1z29N3 J89faoSaW44V6A93bn5YfL6B8/7PcsRq5heTB8XY7ruboYKMXU3aMGtzbISU+njz 72IOBkA8xsQV+guhqKkuNgOmHzR+l89rLNMOrUU3lKJRPDqW2Q2j/FlDUaQPzYRA CYt6dQ4WV4ApQMgvT1jr+wHwrjfMDHBWQauenD/1w2JsppdOojsMpO9CkbR3GAIL mhW65WGKtkeeXTwt5MR+SZXPRnCQm9ko1N98ZkQzu+kXBUv7mszKeYOkfRbAwjJo K4WOjY7HrUFKR5sak1PN9GkRWteGfA5A5dRSxgFzntZfq+wHYz9Dy8b6K/l4NdAy 4M/3Dpp4ntW+Fy1CzUi3LxbE4FmuPcZuM6ZRWZePVqMKbVUCmaU0SxOvhTA=
• Object
  • QualifyingProperties (Id="QualifyingProperties_19d9a531-f3f3-445d-b762-ac0e86d93eb8_4a", Target="#Signature_19d9a531-f3f3-445d-b762-ac0e86d93eb8_10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_19d9a531-f3f3-445d-b762-ac0e86d93eb8_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_19d9a531-f3f3-445d-b762-ac0e86d93eb8_03")
    • SigningTime: 2023-03-23T14:32:11Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7VvBm7NxzdC26DlqQ2LLYnnSkgsSICHq9tWyDrk7X+4=
      • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 123910755466594126162846413146319747853
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_19d9a531-f3f3-445d-b762-ac0e86d93eb8_42")
    • DataObjectFormat (ObjectReference="#Reference1_19d9a531-f3f3-445d-b762-ac0e86d93eb8_2e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="TOYA_TG0X07_Sprawozdanie_z_badania_JSF_31122022_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_19d9a531-f3f3-445d-b762-ac0e86d93eb8_5c")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_19d9a531-f3f3-445d-b762-ac0e86d93eb8")
      • 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 AgEFAAQgkdYf0tcFqsGG1THvk3NH3s0Uap1QqSWmvlLlHu2wGD8CBxHDecW8OdQY DzIwMjMwMzIzMTQzMjEyWjADAgEBAggYH1wLAKa1NKBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzIzMTQzMjEyWjAvBgkqhkiG9w0B CQQxIgQgNr3oW3utDqlTY7RmjBDe22wtoWCUTI1Mk5gmIlcyGccwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAHgc+cDaoNNUhLD/lpRs9y2tm/1oETOJmmwrBW4hP FGNK+7R6smWJf+02Wjcpu3z1zsQOyeTeM9SKNoZ+PHEmZanIuaj05hJ3mf/ZP42z p0WBlrhH+GNts+v5asanYuBhcSkzQWtOY/y29rjRdn3YHxrWSfujMH8B6Q2wUJmW Wc6BI0SbiDd1Ymh3yZ1U9YOcLBvtS5HR5UxLcQNkf5o5ARwEhTjAOzrGLdYlbbg5 +dcNjONXdlmoW+vU9F73Sxkx6edB2CKH7N+r4GG3vhW9m8PqUhnc5t7+0lpASg8Y itzz13FGwaBICUT/aLm5Ur5y30mkmyezptYp3KZ1j+4/KRO6qpsmW/LaYSxvnPf2 MUPM6PwWDKlNkbv3hjYmHEmqfyWZOEWfBTIqYMGEqwqdU4E36lSUaVTdqW2LrJUZ OpDeYitfdEVFIwnXhVRC7mKrkB9tB7FaDDVzznF5WRJ7HdTf5Hx/rwCaIc3ziJQj FXkH8nDtN9j//AgWBoh6paHyXzaKSZUmebzie3YxuodYcWSIXLsTEuhMqVGjB/6j Ic3G1OIarKStRMWSxnepP+o87tof2ehW5dW9nxLbBbhRIBKkd3KYux/HemYLM43C sUw2z2uHK6bc09ZYdMPBq7vodazrXg4+8AhFbACPyGOJ4Caa82XnHeMPIbPvjaM4qlQ=