Atrem S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signature (Id="id-4acc7c6afc3841494f46dbc7e8c88f6a", 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-4acc7c6afc3841494f46dbc7e8c88f6a0", Type="", URI="21+Atrem_S.A._Sprawozdanie+z+badania_PL.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: xtu3U82EWaLzQFy5aRbN6RDdasFJ3mhKRYad91xs73Q=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-4acc7c6afc3841494f46dbc7e8c88f6a")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: aT/nSDtuAED1Vvo/gzUkd5B02/ySbV7XVus1Zf2HW5E=
• SignatureValue (Id="value-id-4acc7c6afc3841494f46dbc7e8c88f6a"): KY2FOQHggUoqlf13egNGjn1IJg6s/s+/8j1jelXZTgL+QYMH9qSto51/TmKr8jE4lFWvnChgpIrYYYApCzrANHwL3VD0a+lITtTasget/PyCDmpxBZyyDr/cKarJMzVGO2WfhRmZstM/y1tVRwuPYyCYojjv/NW4no9KMVY1FjCfJ/ApFb2JGIll6W5+rNv/GiadOQkVZotSxPAiVa6KarvMcrtEUSJs2v3yebcYrpRDrAbOqFfHwpE9O/MZYC/j49mzDIAZdnv71ADycrTq5CWR+/oWVpNm33P0TFiBg54XZNW9NbIt5V0cmUZg0EVic4cFvc7bHzMf6FrQ8k+UYQ==
• KeyInfo
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#id-4acc7c6afc3841494f46dbc7e8c88f6a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="xades-id-4acc7c6afc3841494f46dbc7e8c88f6a")
    • SignedSignatureProperties
    • SigningTime: 2022-03-25T18:53:14Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: F4OEzg+zh+jUtbhbnYbwtlEOnMiECXkINlGkb7EvrBg=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 4466041807107106871
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#r-id-4acc7c6afc3841494f46dbc7e8c88f6a0")
      • MimeType: application/octet-stream
  • UnsignedProperties
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="TS-5326220e-c113-4017-ab48-0cf84928483f")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
      • EncapsulatedTimeStamp (Id="ETS-5326220e-c113-4017-ab48-0cf84928483f"): 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