Vercom S.A. — Audit Report / Information 2023

Mar 27, 2024

• Signatures
• Signature (Id="Signature_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_4e")
  • 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_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_28", URI="ver_2023-12-31_pl_Sprawozdanie_Zarzadu.xhtml")
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  • Reference (Id="SignedProperties-Reference_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_41")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 7sGqaqKYJBigZ/IqEgNb1ChkgM2iCXxeIuNtzYnw29A=
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  • KeyInfo (Id="KeyInfo_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_2b")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQRRBOr0brMSdmjso+r4L58jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDIzMTcyMjQyWhcNMjQwNDIyMTcyMjQyWjBlMRcwFQYDVQQD DA5BREFNIExFV0tPV0lDWjENMAsGA1UEKgwEQURBTTESMBAGA1UEBAwJTEVXS09X SUNaMRowGAYDVQQFExFQTk9QTC03ODExMTYwMDYxNTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDE30e1h9WUZHzMC0C11/Bx6Wei OZxQ6gHFlm3JRD9QhmGwLMWuYUIzTiaNzJ0F0JWDB6ggWpqsZQ6/mCDD1B6UNf1Z 05/01VfLpco/qVkgjakZ0rygLn9THMWfMer3cb23zD6+hZ9iMjqzgJAoVmo3KuLT 585RtF58lIfxycddVDSqsJCdEYd7pqO7RMqm0zBpvFs5rCbLmir9ghUJmvVt+5iX irhQ6uTj2CsCgbrbzr7FUNwPBcQrxOnvQj7NqiQ373XPRbvD+HWNaBuUMel8TlMr RAXh1gf3h36IUdtq01A6TNzwBDTUN7LxVie0ezCpd1ZuaU4lrJjarpAKl/4LAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU Vazem001JWuA7ouuPQw0CM0pG18wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAGHYeoLppFrJpf1O8s90AAHih6JKENXaingGxIv41dliMnKbiZtMMeVoRqkM lHXK0Yhajb7cnEgCty1uHf27oNEjIa/sr8YxacMJ/dP6/ocTtfYdc/bkzcUdc0J6 lxGUzl9UeYHLZcJyuunGVCtdStuqBFPlla4oparU7gRxO+QPOVPJpQwDaUITrdgf PMz0WHESawBpy1YvlIWMkJ9uL2VAhEnc/r9EPwTJaNq5tty4R8Oj8d9UoRxNShqk KKS+0VoHpwqQRK3NpZEJvf6oRCUQ32+GnMszYihml6dZvh72TXrrh4IzEd+fbznY KYIk21q4yawtUMbDeAZQT5noyP3q+vNwhdjZhIffxxjK6coVXq0riIMHbCEhdIIJ rYqvEdtyjOPtRMor1qtKP6RUjg5IhJjFpVArck3BLrppqZQBFFTyW+5DpkeeiUws QdWgVCAmkxEVgHGc53gDkMp4lq1c8Ffj24jnBKBcifGEOwecqbf84m2AT2iQOY8P 77Cbn7sSojgp/ZfzcixhZt7OcIf09wrX7iCp7ja11/XTFrncEKmDfUF2GobMmabG Ql/PiazUzS3bl87hBXvHdn7GpxGubUctEWngYqwSTxMWpnmr2LNln2iLs6zbfzk0 ZwdQpXhZmqH0K//CITNCOSYR9NoTzHYJITp25HQS+6UBAr8T
  • Object
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    • SignedProperties (Id="SignedProperties_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_41")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_05")
      • SigningTime: 2024-03-25T09:16:53Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: nTd5UtPM5hMgP7dyfugjk9cMXnJkOBjcjtRXpBDibdM=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_44")
      • DataObjectFormat (ObjectReference="#Reference1_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_28")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ver_2023-12-31_pl_Sprawozdanie_Zarzadu.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_ecb6f35b-c9cd-4a7c-8484-c489e55cc200_5a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_bb18f12e-9f0d-4452-9203-dca53f546a31_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bb18f12e-9f0d-4452-9203-dca53f546a31_1c")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • X509Data
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