Libet S.A. — Audit Report / Information 2019

Jun 30, 2020

• Signatures (Id="ID-17962fae-4505-4bf9-bcc8-7a3c90415019")
• Signature (Id="ID-737c9de8-85ba-42f2-a824-e614571ea542", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-43428707-84d6-4998-abf6-710e213d4587")
  • 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-238f1de2-9763-42b0-9972-9e87cf7658cd", URI="LSAesprawozdanie31122019.xml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: uWjClJBPSxlHoRFJVM9vzCAizC08owGTHVs9SfjC24w=
  • Reference (Id="ID-aafae5c0-ad45-47b3-b6f3-21c49eb1527d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-e1cb51e4-f0fc-4601-9ec4-4238452123af")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PKbf0fWOGWo0+j5b/VLiLYNApOed/eRmnMguzpWlVDg=
  • SignatureValue (Id="ID-f9833d11-2c9b-4b2b-a400-3a1814a37af8"): mnI1QvoCs2D5tgg038Jg5OEfXmF6diYsey2GlrwHBuJiEUjFoIcv8U2YjnsA19yWGOn4X79btJZlXQBooMaLlrRCf9El4x8ANVHFP3yV+dUUV5WiXJ7LdaGdf/WC386+tcZIIdmsYdvE5zXf76Ad2Z6BWgrsaJujxrETHihG2+Y/hYECmFjAoL0GHdoOAsi9b6mqusACSuXgQ92gauv5lrQ1AzAvuH+FMwGbYAlyd1JvtidVntzyyZqoxEGVWCrhLDAAKng22lZRIn6U9OUaUFh7bNS5OgJa9kOV77Ub7bZVKl3vAG+3D3HgHVN9mT4cKsN41xAhqTpRHiUCkRsMEA==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ANKUH7cnm5kGzq+Blxtsr84uGdfAMExMSQEygiXBqCORWWH03NTrSclbvELlIDvYqrTlE4amZJ7xeEosm0Cqh/EP+EXQ/VSvD3tGMplPRM8+eX9m/t6JCMhle1IA+/69uGAUrs3KwXtP4UvyXO6mkN9FE13stQTAkXWpoKI4bvFWr6Ix116ohNGmgJcm44mMeZEdyiHbSECvIsHh2P6FOeehia0+InW3SGUq5jgZi6w3jiMyKAqrS84TSj6HUOgNcXIJ/cgir+vBSY2liAxWJoYwZMhQau1tmAM9vMylnsIj7W9eB6I3f+xk5PqARzSeCQ/XKdHkY/tchj2PdG6QrrU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-c9b53300-6ff6-4375-bcda-a53818a9973e", Target="#ID-737c9de8-85ba-42f2-a824-e614571ea542", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-e1cb51e4-f0fc-4601-9ec4-4238452123af")
    • SignedSignatureProperties
      • SigningTime: 2020-06-30T15:48:41Z
      • 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-238f1de2-9763-42b0-9972-9e87cf7658cd")
      • 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-66cdfe4f-da35-4778-ae98-2d83e1afdf45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-724f16c3-b78f-436e-b8c2-1076bf91887a")
  • 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-ad978223-b237-4f60-b155-80638da2eab4", URI="LSAesprawozdanie31122019.xml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: uWjClJBPSxlHoRFJVM9vzCAizC08owGTHVs9SfjC24w=
  • Reference (Id="ID-6669009a-97cc-4438-9833-914edba9904b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-83e8504a-e885-4cb3-b362-cac860764019")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Jje2bqGkeX5oeVhykYZHnQJ2jCs9eLTsdNBrHKFsAOY=
  • SignatureValue (Id="ID-524d7054-30ce-4b6f-a5c7-894e7132222c"): TjOQclxPbgCU91eV03v8cBeNIQTSj6YtGzjwm0yVqYmiwQuUubRijgklhoZ/6uabMPrPv9I9SvniUieMWl6Ui5aCIsl3wdvOCYKajUNccBv6kdOBBUQ0hFn9A73pseA1U8EIGgUmWOnGuCAglGwfv4R2pznZeHmbXaI98rvk4+pzH+gt76dLNl9rnoW6MoVmj//Pw4yFYQTle7L1l046ghkYzN3iQlIo9JgibJtY2kZr9A4+n1hxuMzxVUtUQZAlLyUW3owTHHtqnx7gByH392bobTfsqjUXWAEjpJB/nqixzcq7v2g64edgDF80AmIKJBfdsBEg225h9QqxGOrN8Q==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AN/8TrVIg5MCJB0kzB7J1fhXFvg0FxfSRCEiONyoYsjiGYnsoHVPBxlBiyN1ea1dS83dS2H00/BpCEjTcG7vV1+nxNt9Q8xtCuZ4IgKIUaqJtnyztFkes1p3VZYE+Q8csqCTw/TC2ATbYMy/hDQlY+S9WAp2u43U/yIFe05CKTrEouHL4IzDEpSkN537MWHNh/RcKlleqyapN6T66xhCWOAz/mQ+MwfPpTEZ7g0ztVvhiyCrPTiCqR5btXasZaoBoih7mRFygE61VITNmYjagwLtjOoGSwELmEKplJeZIty8yxU7cgdv8sPvgWhfhYhySwhr8mt/ba/OxXeoEWvv8wU=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-2e26dad9-9c0c-49b9-b540-97fe01366bc3", Target="#ID-66cdfe4f-da35-4778-ae98-2d83e1afdf45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-83e8504a-e885-4cb3-b362-cac860764019")
    • SignedSignatureProperties
      • SigningTime: 2020-06-30T15:52:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XWI+Puwkyj2Cc0AU5OH5GbO3nx5pBAbqVllCxX5kpoM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 407438477325443088302072963179467983042160596230
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects