Libet S.A. — Audit Report / Information 2020

Nov 27, 2020

• Signatures (Id="ID-b7a4078f-aab3-491f-a6ab-4d8ed928bdc7")
• Signature (Id="ID-7b4713fb-43f9-42ae-b7e0-95ec2a575c35", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-16042253-6c89-4831-bd8b-6ebc7630b2bc")
  • 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-9b290ef9-4413-4b20-8a16-3ba69503c512", URI="LSA_2020_E-sprawozdanie30092020.xml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3WHqXfm07uSuTlQeC94grD1SaNHth7AYezZWHaibsAo=
  • Reference (Id="ID-8c3e4cd6-a2db-40a5-a181-2f15f489bca7", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-6dc03ef4-47b5-49a5-987a-1db8382b1e96")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: KzdZxur1QkZIDN07mMky25nWWTS5EvJZfBODXfhm260=
  • SignatureValue (Id="ID-6a4a70b0-ebd6-4d13-af63-61b9429d3003"): Ipr3jDqDilGE0g5p+sN8LSZ94AEViiR1VCreKq46ucYKXwB9KQ7joZAgxVTW/Uc82Bxh34L2sQXo713d1y/d9H4SYXrZVG6lmY77kWqMuHZ3NXMLgolc7Ci+kF86AkjKXV0KZ86pX+XrAudrGyBb1XHKehjoUX9tImhceJa6G4LTNMasqJtSNibvntHpbSQ4S+n2t3PG71lhPNE4D7Q5iHUys40EJ6Ciq8IK06NBYGi+5WGxWrjWPpa1WZSjIafFXHzaoavD4XSbdXNccbAD3ctzQltHbD1CS5QUaA701f0Kc9w7ZchljodEzYKmvQscbbp645EdiTLbP8B6a5MhMg==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ANKUH7cnm5kGzq+Blxtsr84uGdfAMExMSQEygiXBqCORWWH03NTrSclbvELlIDvYqrTlE4amZJ7xeEosm0Cqh/EP+EXQ/VSvD3tGMplPRM8+eX9m/t6JCMhle1IA+/69uGAUrs3KwXtP4UvyXO6mkN9FE13stQTAkXWpoKI4bvFWr6Ix116ohNGmgJcm44mMeZEdyiHbSECvIsHh2P6FOeehia0+InW3SGUq5jgZi6w3jiMyKAqrS84TSj6HUOgNcXIJ/cgir+vBSY2liAxWJoYwZMhQau1tmAM9vMylnsIj7W9eB6I3f+xk5PqARzSeCQ/XKdHkY/tchj2PdG6QrrU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: MIIG2zCCBMOgAwIBAgIUP24HSQIu8VjzBo4Z2rqwducUgQAwDQYJKoZIhvcNAQELBQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2FueTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0xOTAxMTEwOTAwMDBaFw0yMTAxMTEwOTAwMDBaMGMxCzAJBgNVBAYTAlBMMRgwFgYDVQQFEw9QQVNERS1DM1Y1OTc0MVkxFzAVBgNVBAMMDlRob21hcyBMZWhtYW5uMQ8wDQYDVQQqDAZUaG9tYXMxEDAOBgNVBAQMB0xlaG1hbm4wggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDSlB+3J5uZBs6vgZcbbK/OLhnXwDBMTEkBMoIlwagjkVlh9NzU60nJW7xC5SA72Kq05ROGpmSe8XhKLJtAqofxD/hF0P1Urw97RjKZT0TPPnl/Zv7eiQjIZXtSAPv+vbhgFK7NysF7T+FL8lzuppDfRRNd7LUEwJF1qaCiOG7xVq+iMddeqITRpoCXJuOJjHmRHcoh20hAryLB4dj+hTnnoYmtPiJ1t0hlKuY4GYusN44jMigKq0vOE0o+h1DoDXFyCf3IIq/rwUmNpYgMViaGMGTIUGrtbZgDPbzMpZ7CI+1vXgeiN3/sZOT6gEc0ngkP1ynR5GP7XIY9j3RukK61AgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFKARB9FsUfmwBMhNPaYNJ+X+VxDQMA0GCSqGSIb3DQEBCwUAA4ICAQBbyWGxyXcEYvqCdeH7VWQx6qMoCJnPTTICVfZecDs6M9tVDJRnN0BgpbxS/yIDLqgVv4nBNnB4fVR7w71qL1zqDklaTh64ioABdhxDdbl/gpoUUHSqf1QLK3cJ9QY7uVQo7KHoXzDqpDCtZKqBGx6Il27rwOQRrOJnCBLn/tZjtwCfrpd5hjaO1fijtB2l+Cgvsb57qyqpvrbKOPIOHrMwVP4dkAtIyNU8QVptxab3gc/OGbrqdmg8tci8ZYKgOa+ABdKjWE/6gjblJ0ewsXfi5JoI3B6Fdxy2GmmcbgYw0Ed80IUS4kE8GrVWqzYo0V4ir1vMkPDmsGB0TFNV2kuIXRtnTUpu9WX5Dg2xUBUSDFXjSTJYNhXgxTpwRjW9aT3YVa0bJgnPjoHbvyrI5Mu8qhiNkb00E4HtJkgHaSG9YsbznYVdFQDjdVYCqSkf311PBDHUcsIBVd41BXv+YztS6HXLdk/xjw9hwHit8EatXaYig6J1BTqYxQSjuM8BBuvHH3vry5rTUcF+PDm9U2JWem/SDKTWOyrMVNvRoZ1t4ELxMiTCznDS/ZDJzz0pwA28FnbJG1eig4CNAduSepFZh3+FxcxTGMAo6ePpOkXD/KKmiPESLPEfgge3xL9sp7nmnuvotvTjHfdOiQsqN0eb4QjQZTZeORnB30GKclME1w==
  • Object
  • QualifyingProperties (Id="ID-ea7a5699-fb7b-46be-868d-fe8a5b8a4c9f", Target="#ID-7b4713fb-43f9-42ae-b7e0-95ec2a575c35", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-6dc03ef4-47b5-49a5-987a-1db8382b1e96")
    • SignedSignatureProperties
      • SigningTime: 2020-11-27T14:56:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bF3ytYG0k3HySlj0P8DMyqGPMXxEb0YuyzdiKwDge9E=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 362120135163256762877559349623935663531151884544
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-9b290ef9-4413-4b20-8a16-3ba69503c512")
      • Description: Dokument w formacie xml [XML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-ca990b19-17bd-4ce1-8e25-9eac72118eea", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1532acf5-b74d-4300-89f3-8d3cc09d2f2c")
  • 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-35a9d9b7-0114-4993-b406-d461e8bbb7b8", URI="LSA_2020_E-sprawozdanie30092020.xml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3WHqXfm07uSuTlQeC94grD1SaNHth7AYezZWHaibsAo=
  • Reference (Id="ID-73e1d580-7712-4028-a1f1-ca82ad9ee7b0", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-c2210bfa-e40f-4529-8700-6e4989c7a654")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: r0tcer7K61kPZYou0tC5O4wbygvQguCpwMtgocGXmi0=
  • SignatureValue (Id="ID-6563c0db-7f04-4cca-8c60-06f47b72f4f3"): N3JIrKe6IdZqdNrYQyEib2wZgAY3SBzWTNyD9W26us+kO+emQYPKvvdb6Lvex7U63npBdRL5R+FM1krPJTZo7Zbr7JMXMPHZC7N7wJXMW4DqK/bI91wrcAbxaN5rZXWMU/76CXKghbxXgexifkpV1taABQYO0l4M4pt0gNTmeGIuiIIxrJylkfETl4zDjBdn8FTdmBH7N7tXFrCZPRBebnuvraCwqH8DwPoF6CD5QSfH0m1BnPL5ODmhFPvVNtt4Z99FbTc00eSm4vv9CScLI6AtJ8ZHJPbQLlpIyGPy4xYs9qLiWMkcTm4UmLSIqdsKHGHhNfFhcnDsue5+L3ZCEQ==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALjf33UWga8I7c9NUiSanTxZu39G3R3CgGQ4myHvtpc4f0dbVB8dyqRDS8iut4SbnvLLjV/kOEvDAwD8r4/ic5P/+6R+VIp1kU7FQiuTWxNDW4MXh1fLA25kImnh2HXh61LEiQ7e67bRoTnW28VsgWg4xHXgd/1d1zaioeHqxFiG2NcfOl4dtMH9XFk0wIUSA/ocydHqcW59HCAnFmzA2TmCsY4eQvkdATtY2CEnpU0WrXRsvEczY62kzwSBChHMeOdIXNJl55sgtbyPEz6AYhd2Epqf/xg9UeHb4rQ9X0zmMiUHpenGQBtUIjLnug/CeD+fQhiu0JD1Y1NqIhnoar0=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-171bf3e4-e27b-4cc4-a567-36979132e4a8", Target="#ID-ca990b19-17bd-4ce1-8e25-9eac72118eea", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-c2210bfa-e40f-4529-8700-6e4989c7a654")
    • SignedSignatureProperties
      • SigningTime: 2020-11-27T14:57:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: r24XojzeSeL7AG/2OugFyAnEeWcmuiQmdo4Wx2W6lyE=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 173773194610907182651977099875312158105017851382
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects