Vercom S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signatures
• Signature (Id="Signature_14ee5244-8786-44c3-948d-fef05e84f1ec_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_14ee5244-8786-44c3-948d-fef05e84f1ec_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_14ee5244-8786-44c3-948d-fef05e84f1ec_7f", URI="dane_fin_jedn_Ver_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: MYmuZRHaDPaeMrk74sTwJioREnjoa85sxGGwj0rki88=
  • Reference (Id="SignedProperties-Reference_14ee5244-8786-44c3-948d-fef05e84f1ec_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_14ee5244-8786-44c3-948d-fef05e84f1ec_16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: d5GKMn/CCL97QxBl9Q4bhQPD96ZiI7EIbzQ/TwgoV0s=
  • SignatureValue (Id="SignatureValue_14ee5244-8786-44c3-948d-fef05e84f1ec_0a"): U6P/15MeXlo3RZqFxi6m654bLLH02O4eAgMySnpkrF9AYnJ9mRsZlhqrHzd1iw8Y WSIPPiiQYoMs268E+/1tQ6dhbo+9H56JwrCLLaQo9ymHjtnDJnsP//1Go0mNJrCk EPoFL43reE//1B3rlBoOJ3EDlWrHkRYeWOHgYhaq2SF8tvO9cmNPF41lI5dacw1f 7HfJz7nH/gcY/iHw0kE/H3jXaj3yqjaPX4rdK8ZHBhxULYC0P7NeBXg2xNzQcmAC +8bYHM09LgOUUr2rF36X+/x4l7CNmd+LSruqqSCi9W7kM2NxbaE+sMYZBtU50uak d28uc2qkb91uPEX+tBBtJw==
  • KeyInfo (Id="KeyInfo_14ee5244-8786-44c3-948d-fef05e84f1ec_7c")
  • 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
  • QualifyingProperties (Id="QualifyingProperties_14ee5244-8786-44c3-948d-fef05e84f1ec_1b", Target="#Signature_14ee5244-8786-44c3-948d-fef05e84f1ec_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_14ee5244-8786-44c3-948d-fef05e84f1ec_16")
    • SignedSignatureProperties (Id="SignedSignatureProperties_14ee5244-8786-44c3-948d-fef05e84f1ec_52")
      • SigningTime: 2022-03-24T16:38:04Z
      • 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_14ee5244-8786-44c3-948d-fef05e84f1ec_13")
      • DataObjectFormat (ObjectReference="#Reference1_14ee5244-8786-44c3-948d-fef05e84f1ec_7f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="dane_fin_jedn_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_14ee5244-8786-44c3-948d-fef05e84f1ec_0d")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_14ee5244-8786-44c3-948d-fef05e84f1ec")
      • 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 AgEFAAQg3/SdbtlY56HrRevw9eyodyIDePubTX2/6RiTrKbUF5UCBxHDeaBfOGIY DzIwMjIwMzI0MTYzODA2WjADAgEBAggj4ZzRlf+v7KBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwMzI0MTYzODA2WjAvBgkqhkiG9w0B CQQxIgQg9IErjV7GRm0KufBZu9vs2Gslfp65n5vNV0+qwV7BigwwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAClNI6STqyeQR7tgDC+jafhsqIG17p4KvZ0YgHrCj M5Az3LDUhEIK4PsXM+wEJKFSl+fBHcJTzOUuAURNREGtLgrFYS31EHFq3kBG0xza jRccT+ZCwB7jZFd7klh+aeGSgVYY7cYWGKBrojhPoMi2zHytzdIaC1qJHHoayXYB OI9rB9okblSJFuS++YgELTG0XagDUNQ3gDknk+RN8h4Cqi0jzz+gEC8N8HuKrXza R4hATvKazwvwKCFq4JUQKwRTI/H++S6Y/TE7zoQpKWWcQENZFkAKV7nvdBHCS86S cJo40bkg4Bvwc52nPHwc27AzssIja1uk08mg4FB2pEYz1guMCD708/KAMFswD7R6 9Zc4vkusIIO9+tZwERoUSDgM/4Y6WbdLsyxregbQu5CyCj05blEDHi2PafGxeWzQ RogzKRthe9l7zwyOfN6LMupTT1pOfOvhKwM3Krni92xzE4sc51hgRXVDOywHFJsL BbaILdZ5FfwRnMYM+9hX9MGfhZDbLVdI3qNhC1szXWboxZEk6qLw/9wOMSuR+QEs yd99lsAwB64KW1tpBN8Vk/xfkuXtsyefKD9P9yxDnyLl0ibBtzuvTm1R2mzImfsP 8gs57W3AW7EGBSTF6JywtxkPUu6BSFhxBwXOIDk//m4m9pxGP0cQqt7pvdx966IBMAQ=
• Signature (Id="Signature_1925085b-f2f7-4607-9c6e-d07b3faea7c8_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1925085b-f2f7-4607-9c6e-d07b3faea7c8_47")
  • 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_1925085b-f2f7-4607-9c6e-d07b3faea7c8_21", URI="dane_fin_jedn_Ver_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: MYmuZRHaDPaeMrk74sTwJioREnjoa85sxGGwj0rki88=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xPw0FI25F8efe26ceTZXJKxCJcHmrOFFH6OAVU8KKRM=
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  • X509Data
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        • DigestValue: nTd5UtPM5hMgP7dyfugjk9cMXnJkOBjcjtRXpBDibdM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 91801404373721557676845660419624466930
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      • ObjectIdentifier
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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
    • UnsignedProperties (Id="UnsignedProperties_43c4abb9-0ca8-4527-8f34-cf043fb0106d_5d")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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