XTPL S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signature (Id="Signature_b511385c-b4a6-4dc2-b437-6b5d49602754_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b511385c-b4a6-4dc2-b437-6b5d49602754_11")
    • 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_b511385c-b4a6-4dc2-b437-6b5d49602754_77", URI="XTPL_BSF_2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: Wl+eiHOQnB0cnRKPyRMNHd1NuotJfxakRT53RiuDSjY=
    • Reference (Id="SignedProperties-Reference_b511385c-b4a6-4dc2-b437-6b5d49602754_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b511385c-b4a6-4dc2-b437-6b5d49602754_1e")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: XgvaldRF5Hso8rygXHttMKAtamGStozQ3eyAOzuqWSs=
  • SignatureValue (Id="SignatureValue_b511385c-b4a6-4dc2-b437-6b5d49602754_02"): L4KSlLOQMyl3U+OueQkf4zWFWlzIoLK+PX2HI6ZcZOYAjtCzSN1Xgz5Rq+Xy5IHo Z+OokXCyX8w5wUc+x3d8rEarNTwgzPg9lgzQudjxkJYYfUB/9FNHn4rh7P2EY2yZ iLDJEp+mawrnThiYwq2rBxe4CqUdf9cA1gur+9nypq0+aeHPnN6Gcrh8iv+neb7B WsQDhla80/boi0/1o3yKUky+iiQP7JvCS+mHBh+ygr6+AG8IU6i1k44nALyj7eSY EEprPh+QLrsQ/Fe/NZjQUZ7lPi5V4IliRQRHLVyRuUn2+zIJm3lL8aNK/gs75+KF jD+hLDRkFr6t/OaGZCNSPHHZu9zy/uI2j/ZjYg3JpAq2KXW3zm3Mvr3HwvoatuXy wEd8c65zGcUmnZTPntQ72nfW9sAmyg0JJYNOz3E5VGSdajMd4i+PjM2v5HZflcwP ybkd4eRRRUBXkOyW80d9uIqK5TGwg8p6NzDffux127h0Fqjpta3uLJghqxqlQ3/B
  • KeyInfo (Id="KeyInfo_b511385c-b4a6-4dc2-b437-6b5d49602754_74")
    • X509Data
      • X509Certificate: MIIHAjCCBOqgAwIBAgIQDM03KdoDFff/+qgSmbXlojANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwOTA2MTQyNTEyWhcNMjYwOTA1MTQyNTEyWjBnMRgwFgYDVQQD DA9QQVdFxYEgUFJaWUJZU1oxDzANBgNVBCoMBlBBV0XFgTERMA8GA1UEBAwIUFJa WUJZU1oxGjAYBgNVBAUTEVBOT1BMLTc1MDkxMTAzMjM1MQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAORZyH6XKR4ZYsGgjG9rQYQP iwm9AfnvNRl25C93HQoDX2LnB05xuzx5lzqzZIbOCj5+8wysZNZjpiVnsifTL2Ql wBHKFhlTvCnuIVZ/QFzrc4AyoMPy3KUyDc+M55DJYMq/sbGjMlit64FTgzNfj2IP PBt4O6/Z/ZYb/+Kro7eBrP6O2uLdbnasVau74c9uryH/e4JyjkOoPj7hJTcyVeEs bpO6F4hjb5g10Wc4nEwB9U+N+tJvHSWeOQWE5oicfDe1U9E9sXa0NUIPTkp45+5/ eEETWiR5pC68/qT7FJRW2VjGfPOWW4TYkDZ2Db6tSM2boiCk7oW84SxxS/n8sVKn UG2b8NLerEFlaO63NqFe2pzRKQqqOh3QjPFTCM0Q9d0t88ikhjAl7lVXBEV2V0a8 hh7vXstksvtG/u+Hp6NdNawLULTirmOnnMf2Uqtzp/FFqcG89QN086CAkY7zy/at iXTipIEx4AcwAnt9kcMdh6QaYAm38qLFR2VzCMXdgwIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFHiO7Mdam+Big/X65Su6 KoXBLvoWMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCom+skS4WiyTHj cI8x/bnWql1eiWK1ijQJRDD9KPJYNMR7ZV9SsCPWjnPu7FohdlGMFKrToh6kJFfO vcDWeBRR1tt9rzUUzVHi4fWBB627JErF7iEjXg45iUpVm8+4Cuy+wIFtpILeArLN X4j8EkOB5dmShiKFrumFr766lFX7C+wn4yeS8EYKKxrfe3NtLLmxJpfdSEzlo0yH SaW4EqI+Uzl/8U4ZavR+tj5gcu/7tRnxDiZM6/2nVAMVh0X7jjbWdaRWvxiV/oO9 uotsG25NTVd+JYr2FxkuRrQVr0rz/BtROcDJubJziJVMavuV2960MHrI3wglKB5f vdWX6mdr7phTactjzicfRAYYNMDWhYSU11Ses4PReW6aEyrWPPqaZ/QojuXLVQdA tO55eGHDRiQw71f11dzN75cB1sdawRo0bpmj3Yzt5gW5lIYDC0prB9+gX7b29+AQ 0d9gtM85odxqQpxbH6qhNG6lsnMoBUGsnPUz10xW8YgLZYF5qR12YRUj1uNmHDaM T3CRILqh8dXLof2E0/OT7QT70KNhx1Nxjy8gmcLf9754cKaZPs85WcpUFz6W3fFc h3M2Pi712Qd+XkbUIpYZeSLl097IKOgD3DbcaVMIfvH7wIrISVxUWM4oEPOU/CgG gHype4q98x28uCtpRhkBgb6VQYXC2g==
  • Object
    • QualifyingProperties (Id="QualifyingProperties_b511385c-b4a6-4dc2-b437-6b5d49602754_13", Target="#Signature_b511385c-b4a6-4dc2-b437-6b5d49602754_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_b511385c-b4a6-4dc2-b437-6b5d49602754_1e")
        • SignedSignatureProperties (Id="SignedSignatureProperties_b511385c-b4a6-4dc2-b437-6b5d49602754_5a")
          • SigningTime: 2024-04-25T14:01:30Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: H5SLvpRdBN40XDQjAkAe02PepVBqhpXWVhLZy4by2ms=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_b511385c-b4a6-4dc2-b437-6b5d49602754_1b")
          • DataObjectFormat (ObjectReference="#Reference1_b511385c-b4a6-4dc2-b437-6b5d49602754_77")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="XTPL_BSF_2023_Sprawozdanie_z_badania_JZP_MSSF.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_b511385c-b4a6-4dc2-b437-6b5d49602754_05")