ZPC Otmuchow S.A. — Audit Report / Information 2021

Mar 31, 2022

• Signature (Id="Signature_1fc16fa5-e3c7-472a-9257-43ef004c7b31_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_1fc16fa5-e3c7-472a-9257-43ef004c7b31_1d")
  • 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_1fc16fa5-e3c7-472a-9257-43ef004c7b31_7b", URI="GKZPC_SZB_SSF_2021-12-31_PL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 9KGsel3s10Rrqrvwbwq2tYpPBdf05FsOzW2/K4MxBQc=
  • Reference (Id="SignedProperties-Reference_1fc16fa5-e3c7-472a-9257-43ef004c7b31_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1fc16fa5-e3c7-472a-9257-43ef004c7b31_12")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: FHoAbsJuTTvN2vmPe1RNP5zNvCP9r5gYb6jpKbDlgtQ=
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• KeyInfo (Id="KeyInfo_1fc16fa5-e3c7-472a-9257-43ef004c7b31_78")
  • X509Data
  • X509Certificate: MIIHUDCCBTigAwIBAgIPO3VN+yKla7Eneju4jcxsMA0GCSqGSIb3DQEBCwUAMGUx CzAJBgNVBAYTAlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4x GDAWBgNVBAMMD0NlcnR1bSBRQ0EgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1 OTQ1ODAeFw0yMTAxMDIwODMxNDRaFw0yMzAxMDIwODMxNDRaMIIBNDE0MDIGA1UE AwwrSmFyb3PFgmF3IEJvY2hlbmVrOyBNYXphcnMgQXVkeXQgU3AuIHogby5vLjES MBAGA1UEKgwJSmFyb3PFgmF3MREwDwYDVQQEDAhCb2NoZW5lazEaMBgGA1UEBRMR UE5PUEwtNzAwOTAxMDE1NzQxGTAXBgNVBGETEFZBVFBMLTUyNjAyMTU0MDkxQjBA BgNVBAoMOU1hemFycyBBdWR5dCBTcMOzxYJrYSB6IG9ncmFuaWN6b27EhSBvZHBv d2llZHppYWxub8WbY2nEhTETMBEGA1UECQwKUGnEmWtuYSAxODEPMA0GA1UEEQwG MDAtNTQ5MREwDwYDVQQHDAhXYXJzemF3YTEUMBIGA1UECAwLbWF6b3dpZWNraWUx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA5OgD M8/zMMq8+79uXWHKZ7ujC0EU3KRcRABGbDcfjKWG3C22LImZs0is6VODiYhE+RZQ G2TKfIsO/2PHudTK8wQnT7Enrftj0D3U5md/aMIwLGqgquwfrWpF06DtAO1Dh1VV h1tbAvLIE87TEZB4BeSypPx/b063QLBYJuAz3xLSRWByTeFPT0dXcgHqJXAtDnkY JRBiy0+a7kchlOe9lA+FJj0va/8k/EAgkTO5jOpvs1yanCqYxowJkzIw9KGF69bo rem0e3a+62ZSuxm0hrALGNEQOs/3UdjwShYt6m1SqGqVB3Gtfa8gD76RIZyos53K MRhwylHTg+XqgWuKuQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFFSWDr5WZQL9rd2SjCmU/1pYWYqyMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQAkNFBadniHACmx0/nHqaEeExe9y0JfSEtXAug1 jfI2NaacI8dOvoYWWZQQo9lrlwXumdTGj1lJmQg9+QuLY60wSD2vNQToBSYaNUK2 UWWln/CiQ4MgvqtXXndbjWf5hsfrCD3QMduy7FlXkmmzWI3pSCC3C35z9L6idXko Zg+VerTGfIe4bzJc7bPWxKB6Tsg1NVVztuUay4UFYHoqN71ioFuCLpb1fAhu7dGj 4wNucdmOGaI0ieYsI89yCHmNVZHvLmSplEpZg7D5vwfCiVd/hb/fI5BOafXiB0JP 2qzEChbVniAyAHP23MvGD4eTp9qtUC2Nps6o7eGmIsgNFVik8LoIUHu/FLRwxu6P MaPYrD+oZZO4HH/vWt1uHz3YF7c5oxMnZLg656ZXR80msTWkEYFEM0yWRrQbX9wp JaDiyY7MYljlSItQwIeE0tjV6mH3vVugMYL3ZvkZiZHCUb8N5sOI51/Trtjt9f10 YMIWKur8hiLYhkiO5cZ43fzhKW9l0Kf0ylgdwUyxHdfR/yc8sgaAdgdjJtb5XRXa yoq869lzcVsOn8P+J5w/ZhLJjvYkJUgpB5i/co7MoiRLloHaQe70wi8jz5gRn7nI iBLFV3t6ZEwZd+DoBdZjcGw5+JE/dIrDzy7DOPtM+BerCt6/xcWxyXU06ZE4dkvx rnHhPg==
• Object
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  • SignedProperties (Id="SignedProperties_1fc16fa5-e3c7-472a-9257-43ef004c7b31_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1fc16fa5-e3c7-472a-9257-43ef004c7b31_56")
    • SigningTime: 2022-03-30T22:37:06Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U292kP+geh6HF7BNj20DnMcgCEMXFtqwfj9t5hLCO4c=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 308724734868317793938000900673883244
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_1fc16fa5-e3c7-472a-9257-43ef004c7b31_17")
    • DataObjectFormat (ObjectReference="#Reference1_1fc16fa5-e3c7-472a-9257-43ef004c7b31_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_1fc16fa5-e3c7-472a-9257-43ef004c7b31_09")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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