Lentex S.A. — Audit Report / Information 2024

Mar 28, 2025

• Signature (Id="Sgn_174308900587473_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SgnInfo_1743089005105884_6")
    • 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="Ref_1743089005104381_3", URI="sprawozdanie%20z%20atestacji%20sprawozdawczo%C5%9Bci%20zr%C3%B3wnowa%C5%BConego%20rozwoju%20%20-%20Lentex.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: FJqzpyz05kzeQaS2ublh6IqyMCoBHc8l631EMFVUIFE=
    • Reference (Id="Ref_1743089005105708_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_174308900587499_1")
      • Transforms
        • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: kTb0BRdoV0N6V+tRGPyHBPbISyPSXqsp7IQ22kO5bl4=
  • SignatureValue (Id="SgnVal_1743089005105881_5"): IentPoOqfLbj6HVIhdGl60hd8DS1eE6pUOHEFaQiy216+8/mQAgocjx7jn0vUS08GYXiyOhDMonNV34K6pl8dlbPPMEJVTGPxuSxCFuG6pYxkYhQ/8RKhNSDlOzAsionLG2NhAjG+4dVEAchGhlJ5442eDf/KUoUsYyRMPAnHWkmKkY/Y4OmIaheDcVIHWVKh74xwzJsHN5ssZkdBZLkeyAw542FeorePM2o4bxsX2FVG74ChnqRPRqZ79n7+D9oTx+zyKyNVDanY+00M3DNrKSTK5cZjMPo6eMHpDUXTicw4vQzQ5An7BFoo3fDvd9Ny3reyZUkon8PLXDuiZr9Fw==
  • KeyInfo (Id="Key_174308900587786_2")
    • X509Data
      • X509Certificate: 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
  • Object
    • QualifyingProperties (Target="#Sgn_174308900587473_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SgnProp_174308900587499_1")
        • SignedSignatureProperties
          • SigningTime: 2025-03-27T15:23:25Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: Y0jeyJDSU9goYNLLqmZ9GE8gzUxZWWZ2Y9/Xuw5tpHQ=
              • IssuerSerial
                • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                • X509SerialNumber: 119953206704419616
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#Ref_1743089005104381_3")
            • MimeType: application/octet-stream
      • UnsignedProperties
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SigTS_174308900626587_7")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Id="EncTS_174308900626598_8"): 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