XTPL S.A. — Audit Report / Information 2022

Apr 26, 2023

• Signatures (Id="ID-ec77f7d3-ff24-40f4-99cf-af043e0f3c3d")
• Signature (Id="ID-18639d82-c460-4eb2-a7ea-e89bee7d4285", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-39b5de06-eae5-4eec-b11c-6761d08ae151")
  • 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="ID-fce500ed-5454-4117-8593-ec81fdac6ad3", URI="jednostkowe%20sprawozdanie%202022%20XTPL%20FINAL.xhtml")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-4692ffdd-9510-43af-86be-a8be4841b10d")
    • SignedSignatureProperties
      • SigningTime: 2023-04-26T08:03:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oKptuF3ETSkcSXc+3Nbh9/02m+OnzRW10bIiraM01Ws=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 258355559131208634898474508523773507208727542976
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-fce500ed-5454-4117-8593-ec81fdac6ad3")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-dc1c292e-60e5-4f86-ba17-72bce8ed1e03", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-6959f0ff-9d32-4f32-95fc-67ba5b3f786c")
  • 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="ID-beac349f-53fe-4a08-8b65-41aabb613ced", URI="jednostkowe%20sprawozdanie%202022%20XTPL%20FINAL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +1ZWIoNh4RNbWlaB/u6wT3R8Mlsn7Y23nTsjQsIHGwQ=
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  • KeyInfo
  • X509Data
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  • QualifyingProperties (Id="ID-167bc526-28f9-4f39-a117-99aa4a96d9eb", Target="#ID-dc1c292e-60e5-4f86-ba17-72bce8ed1e03", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-8298101c-2f9b-4be2-844e-661d0aaca9d8")
    • SignedSignatureProperties
      • SigningTime: 2023-04-26T08:15:43Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
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  • SignedInfo
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-d7cfe5c1fe935a6f018b73a01edbaf7e-1", URI="jednostkowe%20sprawozdanie%202022%20XTPL%20FINAL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +1ZWIoNh4RNbWlaB/u6wT3R8Mlsn7Y23nTsjQsIHGwQ=
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    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-d7cfe5c1fe935a6f018b73a01edbaf7e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-d7cfe5c1fe935a6f018b73a01edbaf7e")
    • SignedSignatureProperties
      • SigningTime: 2023-04-26T08:48:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha512")
        • DigestValue: MQ7my+XJODANVWRmlLfeB9zH2pSKeT5nHeDtkCDqkv9ijYxww1YpLbcaaPzVy0zfL9FJNIyDQs595rJ/Xnvgug==
        • IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0c10564154504c2d39353132333532333739
        • X509SerialNumber: 7492375027017303044051193989867686008399736
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-d7cfe5c1fe935a6f018b73a01edbaf7e-1")
      • MimeType: application/octet-stream