Bumech S.A. — Audit Report / Information 2022

Apr 18, 2023

• Signatures (Id="ID-ed0a08f0-8ece-4484-b319-262cce694556")
• Signature (Id="id-defa241a25ad5bbd76bd4a57bbbbc1b4", 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-defa241a25ad5bbd76bd4a57bbbbc1b40", URI="Sprawozd_Zarzadu_GK_2023-04-17_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2ynvn1JWUKjS/Qxj+KMyPq+aezr6GCrQfk20BDaK3Iw=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-defa241a25ad5bbd76bd4a57bbbbc1b4")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: QFwG0ytQDSu296lS02uJpqi7KyCEGneDv4JUPA5NqMI=
  • SignatureValue (Id="value-id-defa241a25ad5bbd76bd4a57bbbbc1b4"): AMELciJsp4J4zRJenL2GCkS4SPIO/y+VwF+HQd8VNzl1wjpbAT9T9zqeUNFTxNu6eT23yShSOqjZDnI2wPxWhmxUJ/n2BxHFYm3RkDBoF0OcLcMPskMzcsMOMWSJJY21cG0W7H17jBahJi8ZBnjSmfE9m+dgqttHakPLc2hSkJZYWM56bs+YfqIiGNBT2NNgu+YeQXeQq+lV/Xhd461dSJuTgKCuAbMATLeoP79R+Es5RsxpSAKuZYC4o6iT73syP7ZMlUCTl1rlcVGxcD6QAcDsb8OmX0AW4AzL9+LWwLFztnpx6k57DSqq/GRmW4sR6XDOhKKHldls4HQ7VG0OBA==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-defa241a25ad5bbd76bd4a57bbbbc1b4", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-defa241a25ad5bbd76bd4a57bbbbc1b4")
    • SignedSignatureProperties
      • SigningTime: 2023-04-17T20:46:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 645jiLUqrZot0dM0gkP3rhKzvm9gTirBXjZADJJDx4c=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 8854799276322945776
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-defa241a25ad5bbd76bd4a57bbbbc1b40")
      • MimeType: application/octet-stream
• Signature (Id="ID-30b2cd25-cce1-44af-b148-11218b802b8b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1650c8d4-daa3-471b-991f-77595ef3b8a1")
  • 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-bc62318b-50be-453b-92b4-596810786f40", URI="Sprawozd_Zarzadu_GK_2023-04-17_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 2ynvn1JWUKjS/Qxj+KMyPq+aezr6GCrQfk20BDaK3Iw=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: WhP7Ycu1OYPM4bgeIJaFjpczcS6Ved5h67Eo31gPAfw=
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUZt+gyUDREgtFtjI3+eLTgsUT2/cwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAxMDUwNzAwMDBaFw0y NTAxMDUwNzAwMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02OTAy MTIwMTQzMDEkMCIGA1UEAwwbQW5kcnplaiBLcnp5c3p0b2YgQnVrb3djenlrMRow GAYDVQQqDBFBbmRyemVqIEtyenlzenRvZjESMBAGA1UEBAwJQnVrb3djenlrMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAx6GucO2Uvu0C0qusg8uVENS/ ep1SnmTtuyeG8/j39vdF/hzXpS7bocPXiGoado7DfuxW3qmuc1/Nwmv+jCndpo2J L+jL//GryhyH2OR7QIvLjoMjKPdd4JrdR0NXp/H6IVwtRTPgJf8EuxdMU9cOJTTs YexeT5ePNnkKsn4RpDM7nXtq1yUomFhBstS4UrMocNbPdEDy1kaIGND7jZHebVhE Q3rkhCWhJEqe8ysj5UeBP58jy29ZCdJ0eOYQngnSCwG3xSmjFFW+MmSZZzSuTcxf fvzd5nk+ZpOnH4wROtHUF+SoJzeWdeOX7bRSB92EPFtBGSV30Hpc8HjE/lnGMwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBQyHEB0OelDXHhDe9pp aNwjSRP/iDANBgkqhkiG9w0BAQsFAAOCAgEAsbKmvJDWIBjI6XXUFDUoOnmjhJaP PHAbPVUrgJfvFQMvDV6EgitlosfHiBDd5ulK+vw3CJlv5z2zrx48IBWzFVS4mwAt 1XYfEmDaxltdaMUGCn7VaPrdF4qz40KZruAu5rLRCfFfB0aWnbC5yK12MEUp4BtQ FkXq3HR9ScPRaE77deumpI+a/TcdgRBEl+e/QXvMp5Z28PXPyYBSOKn/nDhmB61L 4YRRweyOkCz4ra+KkCxmFpBndk6J5bmxJJPTK9uO+z+iNmPjzP5uF9t7Cx2UswTN YtUX7xotCctXBdtWmibT3U8uC/6ylB4ZobECkGMoMmF86WmIiTmDP1HGQOqMemEs pFF1b8Hot/bOKZcJldFcnvo7xnJe5P6RKFVQMT1o7exFF3ALC94tuXTcqXFZvH68 v6wUofSxQYfTUCcP0izQZidVko6gYasgG5Gj1Pcazun2nK7qKgJxqjyzhIbPR+Rb DgbNQbe/qxvnBd/dMVXtgU+45ywO7o4z04YXdtP72mGUl8zKrfjpZEXmi0DG4yF/ KLPLlJEY1hCTiRKE5j9i0In2AlBLVarnSROXcbPbvidipHXJewKEZa6dIfDlZx4/ wWPK5eVqa3ETzJo9vZ/vzHSC9qIm/4yFtQ/qiacErTisSXVLhIU1kxkuF6kMt2G+ BxrxVLFpjaVR7rI=
  • Object
  • QualifyingProperties (Id="ID-6e9a9fcd-bd6d-4fa1-a19f-19f844c08d95", Target="#ID-30b2cd25-cce1-44af-b148-11218b802b8b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-7402421c-77bc-40b0-b2e6-28decfeed372")
    • SignedSignatureProperties
      • SigningTime: 2023-04-17T21:02:58Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wlPyIv2szxdHM5uEYXW19kF1EXw22g/uQRnzgBZsvE4=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 587304131251964940930563532227336896048480377847
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects