Libet S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-5882655d-ef23-4b23-a5b0-692f46a15e97")
• Signature (Id="ID-3aba6534-3a32-4d91-99ae-d7b542d1865f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-7168b7d9-6c5d-49eb-9f2f-528b0380d286")
  • 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-432f8e25-f12b-481a-a595-76b505b64a0e", URI="InformacjaZarzaduDotyczacaFirmyAudytorskiejGKLUBET.xhtml")
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    • DigestValue: PV6EQWrfOEpldky7dCM19oulNCXDRTdeoiZ3JY67+Ss=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: JS5Fy2Z2J+S3+7eXJixzL3YAsHXgwYpXmZIKeQj7O3I=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-32fb5b96-ce66-4ea9-b138-1ee7e25c2135", Target="#ID-3aba6534-3a32-4d91-99ae-d7b542d1865f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-ac36a537-891d-4c9f-8756-7d498d937049")
    • SignedSignatureProperties
      • SigningTime: 2023-04-28T18:44:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qEiZRqXNEZQXGkDbUKeJsluVrPgZSn37sEWLhSAgZlk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 460913460424270361571519068558910099075233733067
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-432f8e25-f12b-481a-a595-76b505b64a0e")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties (Id="ID-932185c0-7812-46f9-bd55-58ab03eded6c")
    • UnsignedSignatureProperties
      • CounterSignature
      • Signature (Id="ID-d9e8b413-7922-444b-9796-17828a1204aa")
        • SignedInfo (Id="ID-09367ad4-7057-418a-a5e3-2452bb346bd3")
        • 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-43ab88a3-8f0e-46e9-b4a5-e96428a29fa1", Type="http://uri.etsi.org/01903#CountersignedSignature", URI="#ID-67625221-6fa4-4218-b71d-30f11d5daa74")
          • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: MCqQld7XIi9iBSMLkIYkRBFIW43p1P9RtsFKFggO5Aw=
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          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: Z3qNN/wCOqugOX0eOkOuC6+nxaSaD995W/O22HM24KQ=
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        • KeyInfo
        • X509Data
          • X509Certificate: MIIG3zCCBMegAwIBAgIUe4MpDmEskA4Cb+22FE0L6RzXv2QwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjAxMTcwOTMzMjJaFw0y NDAxMTgwOTI5MDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04NjA2 MTAwNzQ5NTEYMBYGA1UEAwwPTWFyY2luIFBpZW5pdXRhMQ8wDQYDVQQqDAZNYXJj aW4xETAPBgNVBAQMCFBpZW5pdXRhMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEArSJNk7g4yJbYzSOhs918dvWHAlXR4sPTrO3DkgTnUpOrYH883tf2OH4w aMwocks4cAjgT6EMAmjt47Gj9cUgnfDfIRdHmaVeUEDsXqxL94THF/liwiHyPoli A2EvI803+EdiILTUsawik0iWgDMLn7Ki1VmVVJc/tsoEgg/VeeQdnUE/gCdh7A5y ciAKYmNVaKzJALO3ktS3hZJG+iIOlUTuGFYTbDIz1EzODb8c6dkvJVxeZpJ0RDkC YzdT8qkyK3QBGS0BBiJEVoeMx4aMcj9Pd4fDWHSNh8EB125afkRT2ROGMNdy6rnd dWqzEHHDzc7SGvopbKVPeSrCXk41RwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBT8HhIrJBu0NZhk9l0RzuOIm3FUezANBgkqhkiG9w0BAQsFAAOC AgEAmK+MbWD8HIfa6tmoluttLJjIu2yRJ1DVjU+nn7jglPmRbKPzrLwBgYQApkH/ RJryqym+xJp3YaoMMcZOfcbeZK2O+9utoaNFNe96/y56VE6KSJeGqx81jF1XBYbi oVd/J1vjdjwUMuxv+TDssFnnxFDev+DZCKq6DK+QWVwpjSIKSuC4KMZZzJj9wBRY i1VVGDX50g7XPPlAiCmNZCOko8QBaaq6B5UjfjyBRWvNTONE1ffWVUBPIRyH0ysU NgZ7FTo3E+qu+yoW6GUgy8evKNEFG8SSBhUQtXgrRUTfCqO4bb/flA3znd6ntTSX SZQeT+MSyULDb4YaQnGmApvKWqBvUhdzbnT5rASNL4KWNtyFiFfGcKNCHMq9vxS8 XniefAVsFWuY8X3Pn8cYqnBodF6fxcrgy83xIUA+WfdQRwsWirdHUZZgZjo7waXu 0BMC4ys8inudykeJWyfveM6MJK6jy/2fYCfYeDsjnrRc0wMKeVpAl46u0NjLrJ4N T2VCQQ4QlzVoqOYyhsd43F6RUipEwkUJSevsxct/bxjWgXVoyz8id0HMgJaZmT36 +G5JKjXyvhMs0yxz0ZvShN1oOmMO8vqV5rF2h1V6TZKjmY7+6bWqePVcGCDiHjyt xMybBfGNte2dko363kHWoiiFEWf3Jb9+Mnpnhn0bAQnw2og=
        • Object
        • QualifyingProperties (Id="ID-65cfbda0-6429-47ad-b4d5-2d50b08d8ace", Target="#ID-d9e8b413-7922-444b-9796-17828a1204aa")
          • SignedProperties (Id="ID-93083510-05cb-4c99-92f3-e627b4098b42")
          • SignedSignatureProperties
            • SigningTime: 2023-04-28T18:52:36Z
            • SigningCertificate
            • Cert
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              • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
              • DigestValue: YnSjNLkB+rQHCw04Z15OlLAo531uMOcC+pkHN+pT4ak=
              • IssuerSerial
              • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
              • X509SerialNumber: 705130838929182610605312732602805665787677228900
          • SignedDataObjectProperties
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            • CommitmentTypeIndication
            • CommitmentTypeId
              • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
            • AllSignedDataObjects
          • UnsignedProperties (Id="ID-d0a8584a-42e8-4447-87f0-87cab93b826d")
          • UnsignedSignatureProperties
            • CounterSignature
            • Signature (Id="ID-bd9ccc16-e7a7-4bd4-9043-5468f66ae2fe")
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: NLlr2Y2FRJ20A1femR8C+gR/Ai3Odk+UaK1PK8wCBKg=
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              • KeyInfo
              • X509Data
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              • Object
              • QualifyingProperties (Id="ID-f703101b-cfaf-4af8-9c19-1c625f700e84", Target="#ID-bd9ccc16-e7a7-4bd4-9043-5468f66ae2fe")
                • SignedProperties (Id="ID-d28c1ba6-c75e-4a60-92d9-617d47b25ad2")
                • SignedSignatureProperties
                  • SigningTime: 2023-04-28T19:07:59Z
                  • SigningCertificate
                  • Cert
                    • CertDigest
                    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                    • DigestValue: WKdShfBu+g6zC2QNbRCF6C5zadZPxrEKbpGO6HWrwhc=
                    • IssuerSerial
                    • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                    • X509SerialNumber: 266515825002250100228945835795770336660390355648
                • SignedDataObjectProperties
                  • DataObjectFormat (ObjectReference="#ID-fce89c8c-e17b-4462-8583-4c96c88151eb")
                  • Description: BINARY_FORMAT [XADES]
                  • MimeType: application/octet-stream
                  • CommitmentTypeIndication
                  • CommitmentTypeId
                    • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
                  • AllSignedDataObjects