Pharmena S.A. — Audit Report / Information 2023

Feb 29, 2024

• Signature (Id="Sgn_31075730202_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SgnInfo_31076089698_6")
  • 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="Ref_31076085525_3", URI="KPW_Audyt_sprawozdanie_z_badania_JZP_SSF_MSSF_z_701_GK_Pharmena_SA.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: kn69kK/g00LFm2ByB8BK4KDCDzBmS38Of+KiUxiTvA8=
  • Reference (Id="Ref_31076089510_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_31075730498_1")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: nfZYEOHJ8Rzp7vHqvAyG9+n+xvd3tPgKfXCZh6P0AXQ=
• SignatureValue (Id="SgnVal_31076089672_5"): KGmP2K6/Lq/FK1ySb33fhQ5uOLKoRGYkX7QIanb8V3DRU8VAPA1Cwc6H1v/gvVxTPEqVPYOWyxnxw3ouwzv05lu0stKQuP/LhrLDRpDv3GtZQ3lgHtRvb3jDCyoDohfaxP3Av+NKZ3S41xg6HL3NNPQ+RNyiNBDbHpLx5FqIWi8WGbVVM34HhXkcVoRndOGgRkrmK5YQFAgm5/D7pIkd9NPBhq++qr/DoPhgXygOeDpJ6bdY8GxZVsGHvMa9AhEiqnl8sPskHdGg7SAHcmQmk7wc5g1PtdIkUFcZmkX/dBnEFj3q9UD1+USMs8q4qyFhl9y+xZNJk9clhr3nNQvPJA==
• KeyInfo (Id="Key_31075731353_2")
  • X509Data
  • X509Certificate: 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
• Object
  • QualifyingProperties (Target="#Sgn_31075730202_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SgnProp_31075730498_1")
    • SignedSignatureProperties
    • SigningTime: 2024-02-29T17:01:16Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: L4Zr0tDUED4Bp+ucYYvJ3cxsUEI+8izOf3kno4S1gvA=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
        • X509SerialNumber: 524013048901944274
    • SignedDataObjectProperties
    • DataObjectFormat (ObjectReference="#Ref_31076085525_3")
      • MimeType: application/xhtml+xml