Vercom S.A. — Audit Report / Information 2023

Apr 22, 2024

• Signature (Id="Signature_25b6553c-9db1-4e42-9fcc-cca5b15576a8_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_25b6553c-9db1-4e42-9fcc-cca5b15576a8_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_25b6553c-9db1-4e42-9fcc-cca5b15576a8_7f", URI="roczne%20sprawozdanie%20RN%20Vercom%20za%202023.xhtml")
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: RzDLg28OuESiuKUeuMiJIIjO+inXyIldx4U0M9tGPoU=
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  • KeyInfo (Id="KeyInfo_25b6553c-9db1-4e42-9fcc-cca5b15576a8_7c")
    • X509Data
      • X509Certificate: MIIGgDCCBGigAwIBAgIQMBsbdYD9YDqvtN8A6HnWozANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMTMwMTM1MTI4WhcNMjcwMjE3MjI1OTU5WjBlMRgwFgYDVQQD DA9KYWt1YiBEd2Vybmlja2kxDjAMBgNVBCoMBUpha3ViMRIwEAYDVQQEDAlEd2Vy bmlja2kxGDAWBgNVBAUTD0lEQ1BMLURCTDkzMDAwMTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCazNa3Ym5TYJslIWXtXCCROTBO IRfEmy8LVljqTbf3Mvk5mQPa0Ls+Sr3oPgoLQHICpcZsT7QjOwi+fYxPw8nIOemr YXEWFS93j41ZmNIBUpQQDZX0GZ7EsDSXYMCRtEGSMGqyATNW6FCjH043CylcT8a6 ovFPjotyGYWYdY0vqHDHi5sONMMJGFaqcD0RL8bmicJkHJbaXHT+RqXqQ4yjuBcm t3IMWl9adJ9qVsRY2MMzCl7RxYUja87N+iVrnAEiO9n5+dwr9or72h1AJxyRF0fP lbSsj1kxV9I09jQpthXcNdw+QbFA4hht4SiDsyxGhRToEUO5YEiHpto6TMm7AgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU E20AaSr37t/OmgIovk3QcX/ijtAwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAClmkRf1poD0Af2+exT7WSOL5nSIymsn1QDAWTVLbPUXTvxpBrdzDRuJWxkS +trH3mhbR6fwUOCx6HmD6x/Lvkvrw5ESf101LhTeSWwKpxAufJ3Qy3ZUfLECU3UT qHCTemwyxTZmz7WwHAPkNkv8PgN6aoFRDBE+L6qTDlTg0oK2FB5eGS1THxqYwRBm ufgfFP019/wYanKB1TLCl5r41iS/kJBEGtC/N/zp8ag7PYGXpYbsXmDJvmg7TGyl xqKKegD9P/uX6QJGKRniNUyIGwXo4nWH3jRmKAmUDKQp35WMSPm7mNu0fYRzzwVq 7U//dF7Gcd364PGw5NTmIBoFI4S/BGBNtbvSyugaKTbcOUncAs4qI7PzaIB7gj9P zUW60sdc8Hg+VqUn1qNQI8QqOUkL4bBifXjTGTBVYv8wtsHGB5lSPT5Iulb//6Gu 1pmgnQZo2RNu2R1d92qArUgvbArNjX08KYzbtdRfYpMACx6eUTyIL7fmvbm718/p +zoYRH/dpqlseYeXQN8Prtfd4elqL5gyE2CvWLuLZQ1T4lMSR878+a1KTBfTfn8X cUo/R5x3PHPDlpGiMt4vzUTBGKkIOtbVNPf1Fi1yY/8e+l5Z1jTwsGgAMxoYWDVF zGkNUaxhAbY5QjZlI62Mi3PFWM39gk0ioY6EPAJxLYnpmU8I
  • Object
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      • SignedProperties (Id="SignedProperties_25b6553c-9db1-4e42-9fcc-cca5b15576a8_16")
        • SignedSignatureProperties (Id="SignedSignatureProperties_25b6553c-9db1-4e42-9fcc-cca5b15576a8_52")
          • SigningTime: 2024-03-25T15:37:13Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: amUKw+t2Dr/lzfhZstyDoiZAxHPmMPQoS94dC4/JCbc=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_25b6553c-9db1-4e42-9fcc-cca5b15576a8_13")
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            • 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_25b6553c-9db1-4e42-9fcc-cca5b15576a8_0d")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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