Pharmena S.A. — Audit Report / Information 2022

Mar 29, 2023

• Signatures
• Signature (Id="id-16e9d3c96c4d3ec1d3dfe6fec636c827", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-16e9d3c96c4d3ec1d3dfe6fec636c8270", URI="Pharmena_oswiadczenie_zarzadu_skons_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: j5pBWdikQYsUiH0CJDSYcmQNvHKinDNWbRAc/WCXDvQ=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-16e9d3c96c4d3ec1d3dfe6fec636c827")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: g/rRcwLatgwFG6eAQZAJO2srvav/1nbzNQjNolCq5f8=
  • SignatureValue (Id="value-id-16e9d3c96c4d3ec1d3dfe6fec636c827"): EC/Zt89178ufDdimaP8WKqZrhxFvoF1HLZGeBABOceAS/1Oo0O91a9S71nFW21VNSFXOfMW71Qi4nL/cMkLSueozGKwBSeTafVjD5csiXiP6ZIJFACN2hci5cpl6LUkLmWa1GOoHL8DIqgZq2ZyIwIOkL0LZEi3lG7ssYxolTsMCnK6ps8giVAruY1sT0LXdrgsyymNhtavCK1I+3TKGku3iG8Ypd8bvlU2Ajx7OYXbyUJpVcTuDp9J64LvEkocHh5x9kpt9EfYHNCiPsM5FOwOKpacpPW9NQPLoWJDlxz8jagxRQcFf7bY2ax0Us9dRGdSkzi834NmJBJ7Wk2kT6w==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-16e9d3c96c4d3ec1d3dfe6fec636c827", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-16e9d3c96c4d3ec1d3dfe6fec636c827")
    • SignedSignatureProperties
      • SigningTime: 2023-03-29T08:22:12Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VZ6KjZzQ0jbk03VABaLzmbkyeOWZNIOQWfhu2vRM1D8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 3299659865189915952
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-16e9d3c96c4d3ec1d3dfe6fec636c8270")
      • MimeType: application/octet-stream
• Signature (Id="id-21a63309f4b2e4f8ca75f570319f618c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo
  • CanonicalizationMethod (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="r-id-21a63309f4b2e4f8ca75f570319f618c0", Type="", URI="Pharmena_oswiadczenie_zarzadu_skons_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: j5pBWdikQYsUiH0CJDSYcmQNvHKinDNWbRAc/WCXDvQ=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-21a63309f4b2e4f8ca75f570319f618c")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: PaZtrIShPsgDz/lNPyKQZlqUXGkGZnbeGQabimE5vuw=
  • SignatureValue (Id="value-id-21a63309f4b2e4f8ca75f570319f618c"): beQ4fEhsl2PKSa3YO/2xm7/56reqAcMJ/kiH4DrjRY64sxH+9JV123oqpNhVZ7BM9pXK3wTzYZMxDEqCOpXaXRuobLTijN+xq792zXKfjs4IdVnkcfJ589LlN0hHZK8/hdRh37MoEbXxop7N6mARCoRA83WsAqaX8pnGz9nlnpBxTxJnzQvfTvnVqjG7/cKyeCCQrqK9qqqqIk9LlaZz8pBtMIaG+klw0Ut3gT5Vl5bHdAinpZ/Rf4oEfSzrjU8HEefW4ePzH8+uNy8KEHqvrMIlP75zrIh6x0OYJthaf97wYkWhuTYMR514N4vmtUFLe+afHBv5XbhMobNbqQlZHQ==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-21a63309f4b2e4f8ca75f570319f618c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-21a63309f4b2e4f8ca75f570319f618c")
    • SignedSignatureProperties
      • SigningTime: 2023-03-29T08:35:57Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: N5gS2nGX7QiOqivOkBM3EodARwrxhnAez8rLtVilg1M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323530303031303930,CN=CUZ Sigillum - QCA1,O=Polska Wytwórnia Papierów Wartościowych S.A.,C=PL
        • X509SerialNumber: 2650288130638418207
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#r-id-21a63309f4b2e4f8ca75f570319f618c0")
      • MimeType: application/octet-stream