Atrem S.A. — Audit Report / Information 2020

Mar 22, 2021

• Signature (Id="id-df9325002eee32fea6c3b872f3dbcda9", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-df9325002eee32fea6c3b872f3dbcda90", Type="", URI="20+ATREM_Sprawozdanie+z+badania.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: /bX84l9SDg6VM2f2VCeT5IPVnBbyYicP6Icy22P0q2E=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-df9325002eee32fea6c3b872f3dbcda9")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 9GedEdfQ7AAaP03YknonWKcpEMeAZFyK9+98ndgPgcw=
• SignatureValue (Id="value-id-df9325002eee32fea6c3b872f3dbcda9"): lmz46pRKA1VAUd8PSLFMZuRckrPGLmj3BXSvUmtexsiTLHKJGPH9gzCuQ33F/VBm3Hoakg5lhzBY8EuxUXypP82LbN6HgDTfhJkPiA0y2YlJCSHJuHI+zJlLNodZr6tAQ5iQ3LukB/1feR0mNdwWnlkkq8r5Z+eicGB+agH8tQ3xNIsvwSDcQpP8X1BB1wLR7JTwag4tiOJc83eyW6it1KRCWryEEn0NC1a6O/oR3V6LVO23wp7joh16G/SgN3MZghILX4Peiib2DjGsRydSY4Avm6q/x4XRy7mgcZpX0wHwKbtJx129bf4DhU9/XNe4MPKxV8Srf5g73BJf+nkDBA==
• KeyInfo
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#id-df9325002eee32fea6c3b872f3dbcda9", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="xades-id-df9325002eee32fea6c3b872f3dbcda9")
    • SignedSignatureProperties
    • SigningTime: 2021-03-19T22:14:46Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iS52NvcKIKUQBWkhv9t8KftSpqonz4r0OmVTIeIwsRk=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 1240189354554918714
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#r-id-df9325002eee32fea6c3b872f3dbcda90")
      • MimeType: application/octet-stream
  • UnsignedProperties
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="TS-5c2cbce5-c012-4b5d-bdec-362489f0cbd6")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
      • EncapsulatedTimeStamp (Id="ETS-5c2cbce5-c012-4b5d-bdec-362489f0cbd6"): 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