Prochem S.A.

Foreign Filer Report • Apr 26, 2024

• Signatures (Id="ID-73c3fa44-cb74-42cd-8147-2b4541113a18")
• Signature (Id="ID-6c3bc1b8-8dbc-48c1-8645-bffdb18d9bd6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-25e6d8e1-bd70-4809-96ed-27ce9c4c23e7")
  • 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-a44ab24a-eaab-46fd-a0b5-cd8ce6c81a3c", URI="prochemsa-sz-sf_2023-12-31_pl.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-ad9db904-ab6a-48cd-8b3e-d1c0f021a303")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:09:49Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: KNb2+h5u47BBGKgIc2aSUsUhGv4JY1zNsCIejQbIbXU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-f280e616-2320-4a4c-889a-696421432707", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-cd18f5a7-7f8b-445c-b424-725970e6f6aa")
  • 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-aea40ae7-2585-42af-be40-4a7f8183eee9", URI="prochemsa-sz-sf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-3e0c5841-9a14-4235-bff4-ad29a3b33d70")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:42:04Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
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      • AllSignedDataObjects
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  • SignedInfo (Id="ID-40f1a36b-d026-4c81-96e8-52543165ece8")
  • 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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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUfzwuiAee+xPd9EGtewqPHtF3qtcwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMjgwNjAwMDBaFw0y NTAzMjcwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MjExMTE5MjEaMBgGA1UEAwwRTWFyZWsgS2llcnN6bmlja2kxDjAMBgNVBCoMBU1h cmVrMRQwEgYDVQQEDAtLaWVyc3puaWNraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAJlhuWiiFnkjOmzVhQEV1mjIkHstxqy/5yeby0WRzjc4QWAO0PT0 F1JKoHI3/E7wCHq73q3bpRd3KvbWlaT3+lShy4FbCfVEMCH3dqwrvAEeurAqvHnf xeObwmD99bn4Y93a5m2Da5rKFz8TICaLg3N0qAiRMQgWQob4CB9V3Xn4fVTQIuTV tqtCX3BvXx8wsFfAfBRQBydmWh/rHgX1bnSVUFDbb3OlsMVMKhdNjDoar8jTLLWL AI0/pL2q9cHXWQ4LVKxjaT6WhvG1i4N74dWaVEcjYH/ek9JmvfvoA5qQfHStzSGh VOj4zE5noJE7R1D7IGLhTR6MmNqQ4bRpr5MCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUMYg9RJ/PLgmqqZmK+roQLbm20P4wDQYJKoZIhvcNAQEL BQADggIBAABJ7ZlfL886oXEXAG2clGPyoriDHacFXbBJtPBdc1+rcGsU0K4EU/mW 55w73opIBMeWO0WRU6tsfPNRU+/3ixfwGp1wn/nitNIRsp5vmr4/6dkZJiZtmCoH HHkVrGpxf2eEsEpgkfIY5hBom0nsewcgImu+VB09KilFH7lSVIOoSKsBjRDNcpRi BHsQoMX97l0G1IyNGFLfluTNtcwWRpavpvyrvE0oPmu7ji4k6nwIUXD0ZlEE7087 GNVBHR2bcQvE0YRkdqQj9EUAZQjkzK6poulYtZAudpfitPhohq5xyvsROGPQwgn2 PwgWnxnkKP83PB0Xem1kaZz+VIAa2leiw9il5wgc75fVgfhF2NBbA5fCpZY6+rOA n+Y2gDlOIqlMz4wq47YXtBLjI0TadAzAO1l8IBQ3f79UgBwWBbtgfOnAWnVyA9HC YnOF3j5n3INGwVVjqnAZhRFA2Efm3KK4s6NEHzBstx2Ut/ivJvfuIRN9TEp9/Jds rgt2/MDpTNNGRVHUKsbWpY7dPYngSzYrYNppWS9O/Qe7nuy2Sa6+yJ5b2MdKTXVa vDoYtBXhLCCYhJf+irDZ3X27XdFp9jD3wj+iHJIffYd6FJD3nwvv/7x3Oox8tNIo w+xvt9Hr2HlbkrbPH/LjUQXBgnSMa9zj4YCu/gQ+V2kfX6+wLoI6
  • Object
  • QualifyingProperties (Id="ID-61fa133b-350c-4083-bf0a-3f730a14fb5c", Target="#ID-7b1a1648-7cba-4ce9-bde0-9501ad566733", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-919660e9-88bf-4979-be2e-0e2a631da4ab")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T11:12:31Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tb6wx0P6bDTf9hS4tMtlgxMBdw5oUWgGijK32em81m8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726383926060224290518058184735436848239570561751
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects