Vercom S.A. — Audit Report / Information 2022

May 24, 2023

• Signature (Id="Signature_6b7acf37-e1e1-4405-a0ab-81376232895f_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_6b7acf37-e1e1-4405-a0ab-81376232895f_4d")
  • 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_6b7acf37-e1e1-4405-a0ab-81376232895f_2b", URI="23_03_27_sprawozdanie_Rady_Nadzorczej_Vercom_SA_z_dzialalno%C2%9Csci_RN_za_2022.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: MLKQk2RCL02NFPoP1oKC1jgKcKY3rV0BACXDvD+zmvE=
  • Reference (Id="SignedProperties-Reference_6b7acf37-e1e1-4405-a0ab-81376232895f_24", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6b7acf37-e1e1-4405-a0ab-81376232895f_42")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: WPy+mZkx0bx1fQzFqvxSqn+Y0VzDBcKNBhtZGihfTnI=
• SignatureValue (Id="SignatureValue_6b7acf37-e1e1-4405-a0ab-81376232895f_5e"): DabvwK1Pt8sXy7f062RG4va3MdOwGaghb00Fqt+DWHWZ7iME3tp4iILiDsmBrdsK apzksO5N7gcNzFde6iB80KVq9LCpgcslhPNLyHAXRE1hgllclCh+Yf/J8h680xNs 8CnVi/4WBkwnHkPKtohV9ikRbWppf9eDMrmoASLK8Z76VoXM5jKKzwckaOXLCQJW 02xm4LYOEtC+V3UUz4HUmwTIsUnVLIppkLe0NjSyQHzpU8aqXeNQnDxnkvi+kh3s au6PKGI4ERGjbbKB3ByzGh8amX4c1rnJI225XlEdnuODD2B8aF3yJDb1T3Lq/wDg ZnIVLczenNpT+eYAXVTqEQ==
• KeyInfo (Id="KeyInfo_6b7acf37-e1e1-4405-a0ab-81376232895f_28")
  • X509Data
  • X509Certificate: MIIGgDCCBGigAwIBAgIQddJVqfyWOkWgQpcWLgoX9jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjE4MDgyOTQ5WhcNMjQwMjE4MDgyOTQ5WjBlMRgwFgYDVQQD DA9KYWt1YiBEd2Vybmlja2kxDjAMBgNVBCoMBUpha3ViMRIwEAYDVQQEDAlEd2Vy bmlja2kxGDAWBgNVBAUTD0lEQ1BMLURCTDkzMDAwMTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCWXFpFysKP2lB8/5AH+gXdFWax KvUp0XNRFzr2av67DfdIodgQC0N1/aKnSOVksxqq8CT2R6eCHlmsDjKh0vjt92oe Et7Jgl9VJqlp00vYrlGxxl3Qnum2x1G4CW973WLHst2Xs9cfm+Nzv3rfuQKURV0w ngUhlhVaO/2crZJ8rGmduyoPCFvDq0vOWl5IGnYgRM63OAXUN6xcGp3QvIrdnEWQ ojTwuTWViXPSe5KYL8vDL2nT96GD4VzxUs8Xx8bxRkRwlnArPJ9H7Yz5VkfGssJp w/5RAiOI+H3zYNSg+06kO2KVSd0EqU91/JVVQbP9td5QTBKFskylvsvQeimnAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU APIcrsCRFccLuqOmzZd3N5Wr5M0wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBABhI4Z139901SO3BqKcSPlWiBtQMxImgp9m2y2Mhm4+TKjc1wgHucLWBzjH5 BsJV9sJlsuQHOFhdZYnEbiXR2pjBf/I1wstOOcPqSqfS63W81YulCfTmjunmVrmW zTfpL9+NneS1Kp8PNIKyy/pN4r+YwvPnHRipzZn6eb3EwiOAIcVKBOZST3oXfRSy 7c/yNdyiVRNaQNC1wTXI1MWho6vH6sA0Be6QaTABfpt3bua94wEmB8hxcbVG1Mga 7nEj6Gcii+ZKZ2Ai9nKO7pngsrddsN4CwxLDTziVhDg30Gky262veagNh2NmwYj7 zJgjDZYYNu1rdgAZDwCx5x5RzG7N5f0z9WOAHJ9IJq6/1xdhk7btvMrBnVCMGkrZ ssULyhdU3J0essjIa3Sy8tKx1nchQ4EiM7pu5PqQW4I8yO8fx5eZtqzfyQd6m2Pm 3A0pupfVbyDao8K2tR651NeDQ1/amYf3IwWIwEtG7JzSeHaikRPgaAlS95nH6N19 sGqziCIxKOxaEvw2+87LKlXgfrHQsAcG5N3mRfrBDnGBM9Kos0fAeVQZBVGyPtFw 8VGMs2vSxzNREVRg0GoqQSfttb6UwdYzz4jOC+ajefgymUnio1DQNu/TO1Y6v5Y9 td8PYlIFWiPndzbWG1dGBBMvhvKYez+P9XVjncFuQtatrlSV
• Object
  • QualifyingProperties (Id="QualifyingProperties_6b7acf37-e1e1-4405-a0ab-81376232895f_4f", Target="#Signature_6b7acf37-e1e1-4405-a0ab-81376232895f_15", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_6b7acf37-e1e1-4405-a0ab-81376232895f_42")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6b7acf37-e1e1-4405-a0ab-81376232895f_06")
    • SigningTime: 2023-03-27T13:43:38Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A4SPS721rjqg+z/D9PKhYB9yR5Ecc8KK/83DU3fsqDA=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156611795319675082763946376843504523254
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_6b7acf37-e1e1-4405-a0ab-81376232895f_47")
    • DataObjectFormat (ObjectReference="#Reference1_6b7acf37-e1e1-4405-a0ab-81376232895f_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="23_03_27_sprawozdanie_Rady_Nadzorczej_Vercom_SA_z_dzialalnoœsci_RN_za_2022.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_6b7acf37-e1e1-4405-a0ab-81376232895f_59")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_6b7acf37-e1e1-4405-a0ab-81376232895f")
      • 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 AgEFAAQge+BeVvWCZzktyX5dS66jDg0mu3eUx0VJSJVDoEw49PgCBxHDecYHCK8Y DzIwMjMwMzI3MTM0MzM5WjADAgEBAghuF8/qNYZO4KBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzI3MTM0MzM5WjAvBgkqhkiG9w0B CQQxIgQgnaJPSUULtgFYjAbOJkpBD3icrblSx7v+mu4msQeN+AIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAtvG9F+y7uUwPtBNgvSxebntCBlC9D2bcx64bCa5z xtRihrAN3jjuqeXjQvHtosQW+lipVvZRVp5JJivCTnRw4U/6Ni+LrOWdzWwOZe6t sJnw+ESelAjX8GagF+AFhk9hQ38bubWdLfOgAl5lJGuIwDopOeosRo6FlGpj8DDd qCq6gDF8pcGliH0qxG/MDyzEb07YeHkwVEN0+dv58647bZwrNt0LEM7xtoZrLdvp CbIl0z09XgN1aT8ZQEYe9vtzDGAuVMPNQIhwcLBSsCmQlYODt2iTcbKST4KwkZzY qYMAUixljp4U3S8RYSLC0VaBHORdFYsvVTM1U6rVl8GJWSPNMYNlrixPPBBffCub z+Jaa8qlzDneW9sWQ63RhmffMmxXSaFApbx8Ic4mYEA+e0iNiaLNbdMASKzmdwDO KtqZ+lV/YYg55WHehSzWg0r086UhDKXHIuszD64BkQg6BFlDLDqfyEmtfABdvZ/7 qfncprHT2Wp6kRI1NfCuppoUtSxzCymlQ3Xq/1hkl79isHTfcXP+xvPeoCD5FmG8 4G84nGdyDciX9SQytk71Eain7r6KYbxpecwnfjdBuBJsJyT2i9EMs6n2S5PFb1VT ZroWwSKMfIfK190DRI73SwOL0CN9oAj6pvXVud55rxJgCLXW1nBrpBnLe8wVO8IoyhU=