Lentex S.A. — Audit Report / Information 2021

Mar 25, 2022

• Signatures
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  • X509Data
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      • SigningTime: 2022-03-24T17:23:03Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 122239841560904478606145597674433601841
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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      • SigningTime: 2022-03-24T17:31:02Z
      • SigningCertificate
      • Cert
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQOe9FaUKOGyIvMyed9vU8nDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE0MTIwMzU0WhcNMjQwMzEzMTIwMzU0WjBpMRkwFwYDVQQD DBBBZHJpYW4gR3JhYm93c2tpMQ8wDQYDVQQqDAZBZHJpYW4xEjAQBgNVBAQMCUdy YWJvd3NraTEaMBgGA1UEBRMRUE5PUEwtODYxMjMwMTc3OTIxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmrvf6NfW4S3857MXfbo3 Ryg3Fyamj/7FGRd4A7SxJ8u9+/zAUi6QPacujLYXFIQ9FanuBRsM9TxBRZDNXmw2 zzS6HZhn36s86etOJCQNZSpql8QIzNq4KhLBfsgu5112RBdfpA5xi12AwvtXzHYz fQFlPEifoN3p0WXCcs+nmpvu092Qu6Xp7v7zE2DnnM49OS5yBxtYirmPnVuK7Tz+ w08LgZbgNACfeD1U3yxsjkPwCmdIvqH5vIhqVkS91myAKG3S7j3vKO+6Y5advJgA Dtl5HQBS1zMGQ7j5VPN6yjWZz2Kwpkf5kv0Zpa8JqwsY6rMs6RFvGIARR2laXbIV nQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFMpRgP1r0Rx0Ns8bIczuS8YdJzoGMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCAIsOcUk9+BTpWhUMQYwYqnAg/PrctnpDyJeYNK5+OUJOFC/wlOsbz o0AWxhWxno7Y9LQaP/ITkD7cHScPkphn+L+Q9aJnkKQrt8+vjEbMr4x8neG/OOLZ ne+Uej6ygDBf/fMBDRMQxAJPwc+6Kt0LoPHa9vkIMRaNsNidPxQ7zNadrxzMH5cl n/9arilIGud8WxmfAHmApG4kjIvp3u+kxKkwlWWkgGKnMI4ROFijLuFpFo3rSpmY 2yUTwUjwAZ2pC3ZpUVFk+Q+8MwCzSkriRWsF9aXu/nqp3ESXSvAhRno7pB4zQ/9R xB+P1WC9XhdLYwgR14+5VeEgY1Lhi8DnRbbMV9Mi6rHiOjFCX6vEUHkBXHoZhfdV /xa1vKCpB1JDjhzXcEWtTltl9ldnfO9y+8XvfNALd9uEq00bOZmvcdUcL4lenWyz pkJhS69es97Gqb76ZgewHZPjY6gpLvCif6cqrbTRaKkpnZmNH+lTK1yytOWC5rEh 1A/f8iU4nMvnyXMicOJl2uQ+4UOzkWSjO26sxKiLrFTUGimhZ+uSLWXBt2r1DEJe sziAUwKMGPo9YeEvTGmox3H6Smjzmq+pvlUKgQhH3wCm7u6zibFORBV7vOO2jp0i lDhfirDo1j4F7W1lT6ecDvIz89yBCc0EYi6lqU6FWk3GFj34rqRYGg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_46", Target="#Signature_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_0f")
      • SigningTime: 2022-03-24T17:40:25Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: oS4uMCWnMwdz5mxHUROknpfotjUVKtCZxhN+lmyToIM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 77008362534747550770829984309307587740
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_4e")
      • DataObjectFormat (ObjectReference="#Reference1_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z działalności 2021.xhtml"
      • 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_bf4e78e8-fa06-49e5-bba2-de7ab164b97e_50")