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Wasko S.A. Audit Report / Information 2021

Apr 29, 2022

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  • Signatures
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        • SigningTime: 2022-04-27T14:37:33Z
        • SigningCertificate
        • Cert
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          • IssuerSerial
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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
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        • SigningTime: 2022-04-27T14:45:30Z
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          • Description: Opis formatu dokumentu oraz jego pełna nazwa
          • DocumentationReferences
          • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • Signature (Id="Signature_a97b369b-3b84-47d1-a15b-0a50fbeb7969_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_a97b369b-3b84-47d1-a15b-0a50fbeb7969_4a")
    • 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_a97b369b-3b84-47d1-a15b-0a50fbeb7969_2c", URI="WASKO_SF_jednostkowe_2021-12-31_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: 9TgJHcdS6gaNhxkvIZgEPHTJohVZhWPzy3jmc5uzoCs=
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    • KeyInfo (Id="KeyInfo_a97b369b-3b84-47d1-a15b-0a50fbeb7969_2f")
    • X509Data
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      • SignedSignatureProperties (Id="SignedSignatureProperties_a97b369b-3b84-47d1-a15b-0a50fbeb7969_01")
        • SigningTime: 2022-04-27T15:10:02Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: 54L6X+Xom6nBfnWagwfk/Sdh9HiZMZpRcCJ2b2wLw/k=
          • IssuerSerial
          • X509IssuerName: 2.5.4.97=#0C10564154504C2D35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
          • X509SerialNumber: 404049448363709110493760056859989430056711913346
      • SignedDataObjectProperties (Id="SignedDataObjectProperties_a97b369b-3b84-47d1-a15b-0a50fbeb7969_40")
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        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="WASKO_SF_jednostkowe_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_a97b369b-3b84-47d1-a15b-0a50fbeb7969_5e")
      • UnsignedSignatureProperties
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        • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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    • 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_8cd601c2-5049-44ea-983f-350c3b900d4e_2c", URI="WASKO_SF_jednostkowe_2021-12-31_pl.xhtml")
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      • DigestValue: 9TgJHcdS6gaNhxkvIZgEPHTJohVZhWPzy3jmc5uzoCs=
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    • KeyInfo (Id="KeyInfo_8cd601c2-5049-44ea-983f-350c3b900d4e_2f")
    • X509Data
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      • SignedSignatureProperties (Id="SignedSignatureProperties_8cd601c2-5049-44ea-983f-350c3b900d4e_01")
        • SigningTime: 2022-04-27T15:19:09Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: 2750ecVpSCISsYBZzNQ4dOsXW9yXmW5DOe7X8u8eTkA=
          • IssuerSerial
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          • X509SerialNumber: 160807013584174945391554529248321895361
      • SignedDataObjectProperties (Id="SignedDataObjectProperties_8cd601c2-5049-44ea-983f-350c3b900d4e_40")
        • DataObjectFormat (ObjectReference="#Reference1_8cd601c2-5049-44ea-983f-350c3b900d4e_2c")
        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="WASKO_SF_jednostkowe_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_8cd601c2-5049-44ea-983f-350c3b900d4e_5e")
      • UnsignedSignatureProperties
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    • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
    • Reference (Id="Reference1_b8eaf9e2-3e4f-41ef-817f-cd83bdac12f1_75", URI="WASKO_SF_jednostkowe_2021-12-31_pl.xhtml")
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    • KeyInfo (Id="KeyInfo_b8eaf9e2-3e4f-41ef-817f-cd83bdac12f1_76")
    • X509Data
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      • SignedSignatureProperties (Id="SignedSignatureProperties_b8eaf9e2-3e4f-41ef-817f-cd83bdac12f1_58")
        • SigningTime: 2022-04-27T15:33:02Z
        • SigningCertificate
        • Cert
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: 8JimC+28bgE7wziWsRJepl4zdK6SZj/fx+STeZcLNbM=
          • IssuerSerial
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          • X509SerialNumber: 71418526716776788001021874053690816455
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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
        • CommitmentTypeIndication
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          • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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    • 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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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_256a20a2-196c-4776-bb56-f3507d7abe4e_78")
    • X509Data
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      • SignedSignatureProperties (Id="SignedSignatureProperties_256a20a2-196c-4776-bb56-f3507d7abe4e_56")
        • SigningTime: 2022-04-27T15:52:58Z
        • SigningCertificate
        • Cert
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: tSNiKSEEW1XVXRUBith5iQIpprOyjzq69XhhX52WB9Q=
          • IssuerSerial
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          • X509SerialNumber: 40436886099559550632813553216244718979
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        • DataObjectFormat (ObjectReference="#Reference1_256a20a2-196c-4776-bb56-f3507d7abe4e_7b")
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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_256a20a2-196c-4776-bb56-f3507d7abe4e_09")
      • UnsignedSignatureProperties
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    • KeyInfo (Id="KeyInfo_f774272b-1a46-4660-a352-5e3612e135e0_73")
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        • SigningTime: 2022-04-27T16:14:13Z
        • SigningCertificate
        • Cert
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: deB6EWy6hHaeE3Q737TpKVvzPkRKzTa9yMVKaETPn98=
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          • X509SerialNumber: 15722355972025226834158700841134250656
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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_f774272b-1a46-4660-a352-5e3612e135e0_02")
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  • Signature (Id="Signature_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_44")
    • 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_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_22", URI="WASKO_SF_jednostkowe_2021-12-31_pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_21")
    • X509Data
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      • SignedSignatureProperties (Id="SignedSignatureProperties_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_0f")
        • SigningTime: 2022-04-27T17:06:07Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: w0EVQl2MC5gJILqdrv6wVdTgHFrK4DlSFt6IMvLz1wc=
          • IssuerSerial
          • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 22851235888464852183072304402603905434
      • SignedDataObjectProperties (Id="SignedDataObjectProperties_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_4e")
        • DataObjectFormat (ObjectReference="#Reference1_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_22")
        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="WASKO_SF_jednostkowe_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_3d48ca7b-9332-4cf1-9df8-5bb5ab520351_50")
      • UnsignedSignatureProperties
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        • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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