Libet S.A. — Audit Report / Information 2021

Apr 30, 2022

• Signatures (Id="ID-905157a8-b0d7-4379-852b-eeeb4b082955")
• Signature (Id="ID-7f1ddb4d-4ed8-4616-aa8e-d45b3d337741", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • KeyInfo
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    • SignedSignatureProperties
      • SigningTime: 2022-04-29T16:32:57Z
      • SigningCertificate
      • Cert
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      • AllSignedDataObjects
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • KeyInfo
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      • SigningTime: 2022-04-29T16:34:07Z
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      • Cert
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG6TCCBNGgAwIBAgIUQtzkDYeXZ43oU/hee44LgoqZwc0wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjAxMTcwOTM2NDBaFw0y NDAxMTgwOTM0MDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MDAx MTQwMDM1MzEdMBsGA1UEAwwUSmFjZWsgUGlvdHIgR3dpxbxkxbwxFDASBgNVBCoM C0phY2VrIFBpb3RyMREwDwYDVQQEDAhHd2nFvGTFvDCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBAMwvWbno4f+mS65DeeGDTB24SDel4ZNiGcmH8uK+uTzW khlUYF82QAqj50HkvHofZ+CfiAgS6daMWmzr2LsS2n9Mu+HAAInfQBjLoSF7+szm zaw9d7kOb2J15oUnpAXiB9OgWF5kMP+j5PjJ/CKiC3aV0ttzTBb+25rFs/yHrkET rWg80aDnQNmCyhqDKoBjDwpgjCVwwuuCYUXzdAFGJkFc+3BjtENOGRMfbSmy1UGo HTEMh6fhjkp9s3munuiK0QehUghneUaGP3jMCW5dy6CMD6wjFn5BCAM2QVjSuy/6 tI+HKubhU7r7LqzUD/MUZv5w8Nf0fzPePyeyZuKPoscCAwEAAaOCAnAwggJsMAwG A1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoG CCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVj em5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYB BQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1h Y2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEw CAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcE AI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3Au ZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0 cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB /wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8E OTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3Js X296azYyLmNybDAdBgNVHQ4EFgQUCejixEKka4O67NOgE/qFEm0X5gUwDQYJKoZI hvcNAQELBQADggIBAILrlMOZRuihqbHHNbT5qSvFLMY1We8MyId/NNOv3qr3fD7c ocdnPgXueYZz/leFOvItOkQMlctwlXxjBC6CIn72PHaLDPLNpOnVgku1GYTD0OFI qDefq+cP2/IOREcu/GqXScaIhyd/JkhVpf69qYnGt4+QyemqOL5NbAz3TXG9ebnm Xje+WKQVpY9Zm85U6Z3gN2D8bkTZidSq9A/P9zsQ4oxZBoNDjU5WaNqsqOgheywj Pl0MpqHvJJIIwkgdrv7rtoPOnSjNvwoRrYlfh3+PjK9OQAkip4DTHHwFXCnp3HnA gXvgK/JoUblDFMgQJYgSBK5DwkTzEz9N/K7pPM3WhnbpTz1oDNejeDDAfrVqypn4 2s+VGdZGPkx2FsuvmzW8uIljB7DAFQkirJ4t5S3oGV53pSAby0nhKQ1ywslBL9HT WdTPquWGBKaIAMXis35BpR9WA5Af4bRgev7uu2Khpx4pl5Se+UstEx0YYCU9jO7x 6shFMvXa1X4SidLlH7T3y3bQg9VXckAGfbkW1Ns1+UzH6bgrnc1RQn4Y45hz4u0/ EKL2N9yDqcu+6ffrChCsOvRZeBfp3M5fQHgLm3UvpNQKrEaBqL2nPuIqCSrIhcNL 0JwbuC86ozEEHkXTpe4W4zyxJwZJMvi1UZTdNH5uB/puEiCzCyHblRoUH/xk
  • Object
  • QualifyingProperties (Id="ID-fb03c3b4-da91-4b09-9532-e373380815b7", Target="#ID-93580c33-4952-4b19-a48d-e01a477a94e1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-3ea186be-eb92-477b-b25f-60e7b6a76dbc")
    • SignedSignatureProperties
      • SigningTime: 2022-04-29T16:47:13Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Igf1XXzs1gtixXFpS+ASow0EEnyI05wRkgYKtkYE7qY=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 381719421023145273586825337686217985871469724109
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects