Ferro S.A. — Audit Report / Information 2020

Mar 31, 2021

• Signatures (Id="ID-3483da5f-ee7d-4abe-a507-65522d8f2a62")
• Signature (Id="ID-9e1f56b1-9688-4281-aa12-639b72323edd", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-778810c3-3d82-4ead-9fed-cefc01c346a3")
  • 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-4609eb3b-dcbb-42f1-ad7f-2b9a6058a346", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pe3xYL7HRO93FcfoKSPh0qpr6ctf8S6hdXBgp+6sVm0=
  • Reference (Id="ID-6f857d4e-34ce-4d9c-909f-502208294036", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-0a75e497-7fff-4d4e-a057-a9096732cb5d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: h9ayVRBtCP8w2o5SCvWX+jdrwsNktj2Qn7eelrLXlxE=
  • SignatureValue (Id="ID-a315048f-c805-4275-b467-0640127057f7"): O8CZyZsOEzZUz6KQz03/Zcxs59DIA4JK/OITrcqWlMe8p0/x/bUpw7sUQA/uc/sywdeIO6t9E04+zTEWp48tpc85mMqT9DutFy0/NUMAkGV9fGFdG2O/RVR+A0ukKlSIJ2PSxqgHAKao4KiPwV3poRqA0q6sgS0yyjsLwHeSPwEAad368kmmDbPbwTosNin0maoUu95c/6KPaCxOo+vZ6XVqtz+Ue8KMbabRd4+J49sc4lM4lK3nXznE3LwfZfiO+C5Bi1WyMtSc6RZoOhPz+ypJHIDYL+b4Ycn7UPIzwLhiURBJXAi4/ausd4lIXXXF6/6Z/oZQzko38nU/Dah0/w==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALwtgcTKfhVBiVBZ1ulnOOoBbKZPXdEZq2x7nLnjO13K4tsNYOvW/mn/597K5jHeBM+joyS+HZLmtZIfR5GQJz54whooneS9znosD1xe5li3m7XAADTHM93APez5R6BBDdvanrsbMiJso6JlvIeMSwohURy+2XGzl3TJ9wrNzNQ/3ZsXrSuAXu08O3/ItY5nHSNkxJpA+AAmSSVCwESswj5KPGENoEPtf2UzxFpmkTrPd2JiaWTuOyr6jumqySyXZidpbQb6KxLBl5Ct6heb2yBxPfr6DG/iei8ZrLZgMhu4Q7VMdDgwyMTcf516AxsR2dtfyx3ddKweOOmSdsN5uO0=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-9cbf20f3-4e7b-42a8-9d63-b45d306f3347", Target="#ID-9e1f56b1-9688-4281-aa12-639b72323edd", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-0a75e497-7fff-4d4e-a057-a9096732cb5d")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:37:27Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vxuRnP/kX+JAh8u3mgQRschqLuiZGDbFb16/9otpRGw=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 638555869886693086719820452183093117680519615693
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-4609eb3b-dcbb-42f1-ad7f-2b9a6058a346")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
• Signature (Id="ID-61932687-bf66-4bda-b265-4236a09cf5b1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e956c42f-dcec-45f7-ab2d-4f4033adce48")
  • 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-bd10fad3-9ec0-424d-8844-ff21dffc5023", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pe3xYL7HRO93FcfoKSPh0qpr6ctf8S6hdXBgp+6sVm0=
  • Reference (Id="ID-261ae66a-9327-4ef1-a7a5-faf128fb637b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-3184d7c4-ea6c-4587-b7c8-8c07681bb942")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UHKzVUfA2mlBZs6FHErElMjvvJhzYQ1GDvRdCK3Vx9g=
  • SignatureValue (Id="ID-ab52a5af-4ad4-42ee-870a-de34d4b979a4"): Ln3v1vQ07dqD0DQFJPLx/W1cMqE5tTAZqbv0L/pdAZ85aKIpkl0Ydm/9w9qQlZ9U sMQxKNUf1Sd8bndv/kWdsX1HeXp2ToptzZeL/evw3nWmsUnX4ZCSFoR8oEqjvMb0 /mcW1roWoTjxaTqOWP7fuTv2pVKJr2bSTrmK2v+ME5DkARPw6jwJ/da3w4QfGIST nO6vjFk0Ei98hOpvvWv+fFAcEYBbN69hfBzHMqNupziCx5My2UeSDH82mkUMqtA3 TWDTumMJM0lhcgovLMQ1LLEiK0EQJoxLFuaocGM8GdZHUdqVz1AjoD93H7sBnq3c Vg4MLn+mgPSQaiQeNP+HEg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUcyCHaMlj4Y0ORnHIDRQUGt2mgiowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAxMjEwODE1NDRaFw0y MzAxMjEwODEyMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NTA3 MTQwNDYzMTEfMB0GA1UEAwwWWmJpZ25pZXcgS2Fyb2wgR29uc2lvcjEOMAwGA1UE KgwFS2Fyb2wxETAPBgNVBCoMCFpiaWduaWV3MRAwDgYDVQQEDAdHb25zaW9yMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmCRpJ0qk0yRfb6DiM81ERuYt o54EyYRxWGasQnbSB6UV/odO5C6M2+1tTc6c2oI0My5y11xw0SLNgGrS1a8phw9S ls5pB++zoRoFrwCofSbynTFGTm/bVrO4hFLVCuaPD1+6XQwnApLU8OnpU0TijDE1 ZZyEPRrP+bSCULOE656mXHjr4GOBMlb1qfCXqTpAfF0/MWLFSTSs1HxoOMLmbCnh BgLoH2mNSzA6Q4waQESDvsAZkZxrYArsmW62l5OMCHgcgu6wJPGy36GBjbsh8AWo AArF5mAw2QZjmeSwEz8ZAfYBBZTFzfi99SiYYXoYBKOZjtMlMkDLVDQaBGiRYwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBT7ZaEJDS0bfjl61oSA Ntve+5UcPzANBgkqhkiG9w0BAQsFAAOCAgEAhFREOjUSOMKjmIwGktuV1zLyoM+A 4PX+ADpofrm4M89Vr88ml59r7/1NJ2afjQRuShX0vj4R4JHFd+jRIhX9148UW1Yg JJDS+d35hdUwpI7kDwyapEN8j1TBFpn/pIQ2PEzyF2+l6IovLMkogYR8WUPnnQLy DmZqDhEphJrzE4ve4uFUGCFkxImwvqAoGlaUUCz4OZi9lD+n6aWZ/sWXo5OuwhHE gdud0jyZ8G6lRYovGiLHOLDYSw+t8DV3DUT1V2EHS9+TkUfHb4e6cNC1xFnk6oBj vV3JauCYD519FGf58l4e1IysHa5FF0EP/4jtL2CK2rvORFUAL7fML91gMKfH5WS+ 1RsFu6K0iIuRsfHsrTwzvXZ+MIZEwH4xSjWy9oFxO6StWeEDF03jVyLl4+GTjNcr DSV1Ot3rkfn6ye3EqtY5c12uxwAEvUFEHxzkKvdPPjdDXNQn62i0kJDv0WIFGyEL VSJBEkeIatna/9jzD8JxiIpc847Sx3+0RzBB5Ii0q0PeMzo7MfhpQLDXOAtkQ1GF taMKfFctIhBBaLjSlbPACqyq3pHIeVCQJlvG2Bfe9Cs4Y8nUCHELqlaAHneUJltz K6SGDZ2MKUJ6GCt0GTLO56hf82fB4ZpUWQuaHLI5IjEaECIeZOTJO+Nb8C7N/Vs3 aVKai+KbT3+SS1A=
  • Object
  • QualifyingProperties (Id="ID-9a626422-107e-40f8-9c31-0a9f36de8dcc", Target="#ID-61932687-bf66-4bda-b265-4236a09cf5b1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3184d7c4-ea6c-4587-b7c8-8c07681bb942")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:46:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PM7GmKpV3v3Xw/ovSt5s0SI1M16qXhYdGgCRyOLm6+o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 657259358306754911897750910137466886535558627882
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-eee8f671-7c76-4c40-a0f6-1ef7037b5c70", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-61e7943e-6671-4437-ad8f-6fcc4ba331b1")
  • 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-fb96ee7e-422e-4df4-a98b-ef417456f1f2", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pe3xYL7HRO93FcfoKSPh0qpr6ctf8S6hdXBgp+6sVm0=
  • Reference (Id="ID-1f296e72-6496-4756-85a3-2792caaed01e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-fbf5b9ba-7ed1-441a-b6d2-af4a1c6a64bd")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: oMCOW1TfccYQbAU1ywRrVVEY3ycB0U7F49hc/BAih+s=
  • SignatureValue (Id="ID-ae6bce27-ea34-4e5f-9147-4537efe83f20"): rjQwhG1ZCckM2wbapvTQKzHPOZon11NG0ry4RgRoRXAZgtDFL26txrQxqe/26VI5mQBNmaciOJC+mzY1kVRj3ifpJIqtfbrVy4wgaPtiSF/MKRyKS2mtKXlOSVi8engy7ylRPymikB28apa1rStsTAMsF0LzjcmsEB/uieu/NodVMVIDP9PnCX3bj8B8q4bYdU97ZfcJ6ZPXvXN4KOl8rdstQQRH8Qk0Hjrsj2/0r3b63ccY00LcOrlvRvZi1RQc/DSstywrToVOiPK8k5R6lDmimHwOGvTEGso0jsr12hNKMEMYBgJLi6pidE1/Z58woPpcoRcTVh7fjiuzojNqKQ==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AMW1V010DGGNfxqVvyfdKDpcKBw90hAf6JHlL4bJVRjlgKZ1TrNXxHv0OBDDdMg9VlX4+0rlSvdNwm80+VN/jg7dK58no4wzuM9U2TFHnRQUUp9tB35d6KKtd7IfJntXvfVRzMQqNH3OJLJo5QtWhcWz4LhVUl98//Q9a/fC4nyLnUJ0P0Z6rK9rqFz5TJGEPIhS720jVC9RcVIf8yH9yG9MQD5DkQN7sVl5W1wVZlPtGMfoed4BGE+s749DNQxc2nvcaJ8gCVFveR+SXbrg4T0KAleOJ7Ya3WWAH+lOHebZAl07iyBlVCMPsXcMeTt4X/JGMQK2SXra/RN+rWco/mU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-f92947ff-09ac-419e-bd04-75aac4f2826d", Target="#ID-eee8f671-7c76-4c40-a0f6-1ef7037b5c70", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-fbf5b9ba-7ed1-441a-b6d2-af4a1c6a64bd")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:55:37Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9JT+AOtjf9AI2b9ftvkAGPzJvCRwjzoM2xdIeQQXQHU=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726213794606776571447043919843919620180624976349
    • SignedDataObjectProperties
• Signature (Id="ID-1521941d-3327-4eb9-aad3-56bdbc8601cf", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0a600ed5-9786-4de1-8645-9e7ab7c04fe9")
  • 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-7b39b1b7-024c-4a5c-8208-35edf3f35acf", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Pe3xYL7HRO93FcfoKSPh0qpr6ctf8S6hdXBgp+6sVm0=
  • Reference (Id="ID-7ea3c252-8892-45f9-b457-f7525475322c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-97020f8c-b7cc-4c57-8951-3452dbc7841e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UEYMdSIXD0rQU9tK/dKW7FfTMH2woQojkYqhGJnXDNM=
  • SignatureValue (Id="ID-923b0099-6b24-4ffc-82b6-6d8a832c55c7"): EJg0s4AhJBo2v7hUy9hSaAq95Yb/nK2Nbhl6ESxNtSF+5Hv0iEqI/usvepbmYY01 y1A8wDkKLOsHWqxVTzyFndg8y4HKe1Cvpqo3HHF7PqSRoHhu4hfQU8JZSmX11Iut 3Xvm3fhhjegCTauFddNYESRan+Q2rM74lvlKeUAY/Wl4wpL+EiRbCsZu5PxjVcVY ZbAuUXOBCeAVSAwz2vkdRCUfNkPbZMfwO5YhNG0VYtjdhQiKvAQl21V2kD8re9Uf komj7BvHqefDoc0/50QvVCya5HFFb++VojWJd4GC4RYNKdf45E/KilKT1o7ngnPX lTY2EhSWQeakCpaT4V+2HQ==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUMmcPYywbdQ4fu28+SgE9ai9PHB4wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDA3MjcwNjAwMDBaFw0y MjA3MjcwNjAwMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02MTEw MDkwNTEzMjEkMCIGA1UEAwwbV29qY2llY2ggV2l0b2xkIEfEhXRraWV3aWN6MRgw FgYDVQQqDA9Xb2pjaWVjaCBXaXRvbGQxFDASBgNVBAQMC0fEhXRraWV3aWN6MIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmB17HEtaIb0ReN47zyIZMUb4 1wNlurUVeBAs4vvI47GJ7V6rs7d/uDHywkECYb89bTVklLW1etGsmQchzZFaC0k4 sXWYmL1a8imkyW1bITW2YhT7QfH0f1OfngrIHu23nXBJCxTVqFW/8XCffkhBplmU fubEqFbiJiiJQxnMpz4gGKWK8hE5q8GkZyjFswKqiJFtvl1yzw7nEZY9XOyNgxmI pSoccDeaQw+/wvzk8upEwxNksSS0NvK/e8xHtSraXkePKrGJUGkRtesuUAexSoMN wQWYqxPU+nD6iD+/Ri70IJRGFVIOOFAbA2ZOUOYtUeUJgFPi/bdG+/6PpgLQrwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBTXRk0NpLX6IeUwmFLN DZApifp1UzANBgkqhkiG9w0BAQsFAAOCAgEAfYLKjk2ij/D3TDaVrK3+1ZtsMvDf jAVnUPoOYQwGK+9VuOuZEVZDMw7ITtfcsaEHmnHFinZtMmpqsnniwRVo1OAfyrVn tAlRL0xJBc9x+m/ZR95i9oYJ35JR3AqYQbNP2ZGA2HVOal3icx6FYQBwaQATbwTI 6cA5pFygGqISSGGLX411nm/JccCR7kIUqce3oVKp0FuPbNDug+lYzL+eLLXIgxag sKFFUuNdE+INrXan56HZCnqD+nKTu6Xo2K9ubGK5maTJ8mwLvEKFEZpJc3woIBLL krnZSEOx7IuJP9feX+MxqKyO2CydAuyBmkPlVYMzoWLq/+w3rBzgk15n+1BIiRRb dZ2M5daj6dDBiMCbg+SrmlJ4f3xL5D01fTXLZqVfVWqWrT23e7hxEbkJbLRxfPoA tVWKuazXPyKeNXFaHzT+BnBYUzQ9zOG1WpiN/duF92ZHECABDWgTcaGZjSl3+/VC HIKYWyr1xwVv2k3Wcc/SAiaRiJQT58DoPfgaCofn96V0TVYwbG2JVJyRp85zr67+ gjKyrb7Uq+wElpXIfumvjIstK6MSr79Ca+Bjf3LVB5DZ+7nETtE1ipudVbLnhXox J5wccPNXKxf/VBXjk3b6wAcZEfRh9zjB4MrH1Pux9JgKS8+zfAS/ceEh//rm36dz n0pxxo86MZ0kDzU=
  • Object
  • QualifyingProperties (Id="ID-1429a35b-98d5-4bd9-a142-56938940745d", Target="#ID-1521941d-3327-4eb9-aad3-56bdbc8601cf", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-97020f8c-b7cc-4c57-8951-3452dbc7841e")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T06:09:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: DikrCXu8AeTOBfwRai0xNsYNLc6DmBhT2cORq3JRtM0=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 287747855727512529962498226067878619284692212766
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects