Pharmena S.A. — Audit Report / Information 2022

Mar 29, 2023

• Signatures
• Signature (Id="id-fe91622eda6e4e77caa359518b277246", 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-fe91622eda6e4e77caa359518b2772460", URI="Pharmena_Sprawozdanie_z_dzialalnosci_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: a+RS7ISSMo2h9BNpFU8kI1/Yt0eJqb/2MTY1KsbYfzU=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-fe91622eda6e4e77caa359518b277246")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EwVYmv+5baG06sKlLayrO1Lk4GV5+gd13/C/A66T58c=
  • SignatureValue (Id="value-id-fe91622eda6e4e77caa359518b277246"): G+aZwuZwEQbdwtA+F4/HXNmbIIVbXqsH6wkV2F+m95Pi1XIpa5caegCIS+oXssWhcDSZBjGxPDyaUYRQJQXqXN1CONigGVA9vuD6fyKlBgb5CJTiPQI9j4Ih0tqnXHkdg33E+vEH2MPnorkkLYmFQMWu6l4LZadsjLX9Rcj1RukiO0A63JcxGs3PxdNPcqIBVBnAc8GGizomglk1obMMED9+OXgnVxe7dwmMFS5f/eNukL8zUrSwpQQODRq5hPKCoIS/sF31/PFF4pFtgThJo4gJdrKVNZPWYJxMW4wQhgdxlZe9LrMsM1aOZKYyz5jZpgTXtCS7W6p/zQUgefYmNg==
  • KeyInfo
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Target="#id-fe91622eda6e4e77caa359518b277246", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-fe91622eda6e4e77caa359518b277246")
    • SignedSignatureProperties
      • SigningTime: 2023-03-29T07:06:14Z
      • 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-fe91622eda6e4e77caa359518b2772460")
      • MimeType: application/octet-stream
• Signature (Id="id-5a0a4b368abcef20e9d333e6812833b3", 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-5a0a4b368abcef20e9d333e6812833b30", Type="", URI="Pharmena_Sprawozdanie_z_dzialalnosci_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: a+RS7ISSMo2h9BNpFU8kI1/Yt0eJqb/2MTY1KsbYfzU=
  • Reference (Type="http://uri.etsi.org/01903#SignedProperties", URI="#xades-id-5a0a4b368abcef20e9d333e6812833b3")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5EHK64B9YaE8KfG7PpNPLbzqUTCYhiNFyrNGK91hatA=
  • SignatureValue (Id="value-id-5a0a4b368abcef20e9d333e6812833b3"): asOAy7NTFvPn2lZ/jWLjt7fUsxbpzOvZ4JDVi5eF7191nx5cS9onMV3YY5d4UjUmByb2TErNS0J2T7T87eCHpQIvIgs6r1MZ8kKKrhc1NdUO0NicgmGMCweb88iOowfetOXEMj3OUd/o7yAMYb9wk4+7n7VxrKRo+N1TCtCeWszxvK8FuKnvYsmb0NJuv6dB3k3Lu4p+fvlanXvP8MOurZFCDtadRiWJNuJ+/iLeVs7K8I1WnZ/2RVHeANPj+TH41li8I01oWbI8Dq4Afivk8as6rkj6xwDOo06+jglkYsMNdkwSc+UCbJ6kaQ8fXi8MiAKW7PdPFBPk6tRH6ol+Ug==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHEzCCBPugAwIBAgIIJMe3A1MjER8wDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNVBAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2FydG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMzAxMTkxMDUxMTNaFw0yNTAxMTkxMDUxMTNaMIGfMQswCQYDVQQGEwJQTDEiMCAGA1UECwwZUGhhcm1lbmEgU3DDs8WCa2EgQWtjeWpuYTEWMBQGA1UEBAwNV2llY3pvcmtvd3NrYTEUMBIGA1UEKgwLTWFyemVuYSBFd2ExGjAYBgNVBAUTEVBOT1BMLTc0MTIyMzA1MjYwMSIwIAYDVQQDDBlNYXJ6ZW5hIEV3YSBXaWVjem9ya293c2thMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgv7UNX0ZGsCu//hmJ3P+LTmSmTS7pskjioGsqp9TQUho4M63Px5ZN/lHrt1Dg0TT+TXdJRfjDZykSIOt9s+7Im118Czf6bNFOl8tMGR1E5wwmuhrAQZ08ZvPi0WVYBl4ztSx0fzhDN63PnnPXLVkk/Ad6pgChqHY9BomhUjmGipxICK4AVAKWz3dZ4kBUFUDwsFVVkeLcjPFjkcsBzGVQKdlGPZvWWOmr5t/N68k2hO6ZR4AtF1ZevUVtFXuQ+SUGTRGo41T2YMRzO5YavuvUuT9tcgpXOtLFV6XOVoHLBax/A22hkA40Y5eCyDniLucCckIm7o3qnRf5AGLz0nC+QIDAQABo4ICbjCCAmowgdsGCCsGAQUFBwEDBIHOMIHLMAgGBgQAjkYBATALBgYEAI5GAQMCARQwCAYGBACORgEEMHwGBgQAjkYBBTByMDYWMGh0dHA6Ly93d3cuc2lnaWxsdW0ucGwvcmVwb3p5dG9yaXVtL1FDQTFfUERTLnBkZhMCRU4wOBYyaHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vUUNBMV9QRFNQTC5wZGYTAlBMMBUGCCsGAQUFBwsCMAkGBwQAi+xJAQEwEwYGBACORgEGMAkGBwQAjkYBBgEwJwYDVR0JBCAwHjAcBgNVBAwxFQwTV2ljZXByZXplcyBaYXJ6xIVkdTBzBggrBgEFBQcBAQRnMGUwPgYIKwYBBQUHMAKGMmh0dHA6Ly9yZXBvLnNpZ2lsbHVtLnBsL3JlcG96eXRvcml1bS9xY2ExXzIwMTcuY2VyMCMGCCsGAQUFBzABhhdodHRwOi8vb2NzcC5zaWdpbGx1bS5wbDAdBgNVHQ4EFgQUp2/+bojCMuJWx6AGSE/eQvVatcYwDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBRC+k+GNoGdKKGeLRq1ULuqJ/KctDBKBgNVHSAEQzBBMD8GCiqEaAGG+D0AAAMwMTAvBggrBgEFBQcCARYjaHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0wQgYDVR0fBDswOTA3oDWgM4YxaHR0cDovL2NybC5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vcWNhMV8yMDE3LmNybDAOBgNVHQ8BAf8EBAMCBkAwDQYJKoZIhvcNAQELBQADggIBACPgJT/LadvQ/79ZOEAv6+2UnVKltitdPFwVfUX/PrmD0iilD1tPVv+Sv0lTPo/JPzDkaFBA4QlJG6fQ6qKo0sL1tb56satl5gxbMlEu7ZbwxUf2RCHXJyh5tFEMMWyeUt0QeD1jv8C3bV01ZqOfPhdp8bjbKyqrlVqbSmoBn2I+dNcoBCQ16neEbdk5LOViRSwfk2loCG9bbEGbC4+DSgKSHQ5eGX7ZGPOlku3M7wuKIeYU3MySfITup8mIblfQbFlCmQd+Kfdhu+9mLNCKpDDHJMPIQTnYidiesfNfpgJyF55cIEyyDkiZUt2xKEwyR6iHe9q4HhOgtEG7vW0zBrpQG1d5pXbFNaPSHswsY8FZnZOsZCevA4U/Zy8T1BqzLyEzhcW79Y9qqan0fpX9bBD9FcjUk7QONhV+n9WJdByH3rbU+coe7WjImnMx6YtOaIaCTGH8B/4VUtAIdfhfIMXmPdj4HPkn5DJYmE1ZUnjDxhoHY1o2EfkRZyUnJce/cKmO4XWWj8SjcVxeIMsqJgStwv2ocSZLFWtF+l+xm3IrHRapEkbxwHQFTI7ZpAlc49knCul5Tk/DgTw1yyZ5vDeEmEwTXTx4xdQpgegoczfsghAbVh+Tgt5eG6tdCqhovtc6M7rFtVYsuQbhZsYZhnFU9bKyLFntBKfUixb5/piN
  • Object
  • QualifyingProperties (Target="#id-5a0a4b368abcef20e9d333e6812833b3", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="xades-id-5a0a4b368abcef20e9d333e6812833b3")
    • SignedSignatureProperties
      • SigningTime: 2023-03-29T07:31:16Z
      • 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-5a0a4b368abcef20e9d333e6812833b30")
      • MimeType: application/octet-stream