Vercom S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signatures
• Signature (Id="Signature_5a356eb3-2650-49a0-883d-58f54d68fcae_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5a356eb3-2650-49a0-883d-58f54d68fcae_18")
  • 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_5a356eb3-2650-49a0-883d-58f54d68fcae_7e", URI="dane_fin_skons_Ver_2021-12-31_pl.xhtml")
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    • DigestValue: 9TB8mvUv/qC0UTnNZceJdy56of90VYPnUqNr5EYlR0k=
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    • DigestValue: wRiL029JPP9P312IpMyQXVhq3nyIC2Xpf7vMzgJn/YY=
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  • KeyInfo (Id="KeyInfo_5a356eb3-2650-49a0-883d-58f54d68fcae_7d")
  • X509Data
    • X509Certificate: MIIGhjCCBG6gAwIBAgIQAnK8gLthLa2IxkPO1v64VDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDIzMTc0NjAwWhcNMjQwNDIyMTc0NjAwWjBrMRowGAYDVQQD DBFLUlpZU1pUT0YgU1pZU1pLQTESMBAGA1UEKgwJS1JaWVNaVE9GMRAwDgYDVQQE DAdTWllTWktBMRowGAYDVQQFExFQTk9QTC03NTAxMjUwMjAxMTELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCwLaXC1zTCFu2UpDgs YOWBWk94JYyBfOLqOtD37bEv2+oqOJUNyFnNdBvvJgslwIMxOAKRjXFgR/ipl4eU 4rFKbOm0UDKHjqHrMwXqG8zsYAMVd71ccqiZAKtP2q99tWlEu7wTHtuJx8bxvIh0 /XfjFUG8qQ1gcphl6Le3S4bbVbnPW8cJzmYrBfm3mLsq1cpWm7Mqwe7PbT3Vn++J rrihLKbe1nusr/2toDzUL7swT0lowKW/2tyRMe3cR+a7jsKXByYf6CxExvfgSahX BVnY81AtiRhLamJi8Gtf3DeM7menPrMiE4XV7BcZlmmkFbLF08mGAD9QQkQhImLx x5hdAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQU/20x0SygbJXWzFxQstCgZYF1/8kwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAChKlL2XPq/yjlgEJjUZRq9tXfNs3RlKlLL7UCqTYDkOjbtS0cFW fwhLGq2i1dtFqIpu6+Trhf3I2eyNKZ8t4PZfbNr3xQ1BYU39tbTAbJ5kqa/he0Ny HIzk/NMfbaS6Ks/qAS50Q6Fkft8aIa6IvRlV3CQoiRznPSjjBWd9U5yPTwkEE6x5 dKzcWO4wir4FTqJQ10UD363WPvLOzo47WCD8MHfSoskMq/mSlX8c9VQ9F9ZO/3kz SM4UYIe0QX6NkXMxY+YshM3J9YYg4oXTGShTUkFopkpbMabGBsg+S59FfDgA7KLE DwrrzEcnHhcJ4k0CywtSf8pYRPIamGrZCC57YgUcnO40hTRY2CMlPjOoPV90x9ck cO2ZzkZisriTVMA0QCb+NLJIJNUBT5hLYg4cprpRJVL19+xYjJfOBG3QvYmSvRhP 8uOuw9Fci18fSNm/SqZ62zi4mkwGbTsiKF7iNkvPqFNV75LFAu43TWWfgPFQtCYv oPFUJ5kh5FB4T956e5yxUWS2Zc1zJNUVhdzXZum/GbC0u/n+sF4bBlWcK/Lq5GwC QUTKJ0Nz32XO60Jay/adQCM15ZV6yqVEab8N1XwsRHxiIkO+w93B0kLL7t/1CO0C 0fJJ7RtYm2Rq0sgltXPYhBgQ9jcNQJ+BNIHtMIb6IClyzJlN+HiaPJAa
  • Object
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    • SignedProperties (Id="SignedProperties_5a356eb3-2650-49a0-883d-58f54d68fcae_17")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5a356eb3-2650-49a0-883d-58f54d68fcae_53")
      • SigningTime: 2022-03-24T16:38:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: QJVWPq0bXXMImm8Uwup3nwhLgSy6h2xFNuk768wmSwc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 3254201125644268784063244916423047252
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5a356eb3-2650-49a0-883d-58f54d68fcae_12")
      • DataObjectFormat (ObjectReference="#Reference1_5a356eb3-2650-49a0-883d-58f54d68fcae_7e")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="dane_fin_skons_Ver_2021-12-31_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_5a356eb3-2650-49a0-883d-58f54d68fcae_0c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_3c15222e-ece9-4ebc-8163-bc091adf8592_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_3c15222e-ece9-4ebc-8163-bc091adf8592_1a")
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