Poltreg S.A.

Management Reports • Apr 20, 2023

• Signatures (Id="ID-7154dfd8-3e66-4ff6-a582-f7714027f5ae")
• Signature (Id="ID-22910ae4-e344-4b41-a39c-d75c516f5757", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-9a6c4ff3-4e1b-40b1-862a-8bc502c76659")
  • 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-35240ba2-9ac2-4629-9cc3-3e446f996bc3", URI="PTG_OZ_SF_2022-12-31_PL.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-f2abcc8c-91e6-45bd-b926-1ab9203dcad4")
    • SignedSignatureProperties
      • SigningTime: 2023-04-20T05:39:39Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CbwU2vz0CE7scNjCuWu7M1iAfG0nH3AA8susXgz7p34=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 299651335380331730746336829432366535328909955577
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-35240ba2-9ac2-4629-9cc3-3e446f996bc3")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-64653bc7-33ff-4139-8d5f-662a0fba3918", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-b81ae2cf-75ce-480f-822e-b93ab6b8eab1")
  • 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-e0ce2081-7be8-40ab-a435-f419317e4d41", URI="PTG_OZ_SF_2022-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-75c192d9-aa6f-438b-8a14-0952ce593cb2")
    • SignedSignatureProperties
      • SigningTime: 2023-04-20T09:32:25Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
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  • SignedInfo (Id="ID-2e217c94-2e08-4642-a7d8-6920a52f37b2")
  • 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-7c26b0bc-9817-4281-809d-00d7c7342fe8", URI="PTG_OZ_SF_2022-12-31_PL.xhtml")
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