ERG S.A. — Audit Report / Information 2024

Apr 4, 2025

• Signatures
  • Signature (Id="Signature_3118cdc0-af22-4562-96bf-3cfd300e5049_41", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_3118cdc0-af22-4562-96bf-3cfd300e5049_19")
      • 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="Reference1_3118cdc0-af22-4562-96bf-3cfd300e5049_7f", URI="Inf_Zarz_dot_audyt-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MGZNbjYL+DRy1lfMgYzYcnWZu1TSG9UMvjJf6ZqgTZs=
      • Reference (Id="SignedProperties-Reference_3118cdc0-af22-4562-96bf-3cfd300e5049_70", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_16")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HIUnOSoDO95rUo/luo3nucx3cP2y9/0d8lREpUY4jnw=
    • SignatureValue (Id="SignatureValue_3118cdc0-af22-4562-96bf-3cfd300e5049_0a"): gy9J075jRc3ZJhCAyFrKBFusNf2Pq3DCbkoLQycHLCk136eEcgzhs0vzpo7U/zDR OhGyCo1audaoucFxUSd6vW2iZ0BZS6GU1Zv/0drLKGjncJMMf2aCtXuFblsDIsxG rrjpdvlP/Tj8CzeURlJ4RNFpxVL2g/7t6vvopi3VOqrOyODrgV20YBEkp1h+8AJf ZZDQZFSgzS6vx2qsSLIQfJIckHDnDe2ADD17NUZTKj1TTxgf+FTcoFjQpVinAXUw cMDv3qjjY1ipbhKkQFfANJtkpCFbSX1oZnLJvBCxDRWhdn882rRdPnaK7UxhQTq3 lpp4K5ux8vKz5cPlaX5Kt5/iJs8uTICXrARxIhsZQMn9lykQVcu9aYW3+inhiZiy 88WyV96cyaz/wizy/U6u+rySiS6QdWEbgGl18XL2eMjQ1MGrVVLhTA1Z6Htk2nBm +roNaYVLr7j7sgGpFsibUfhHRSnAd0K/2A2FWLtzclowz0Q4EskaBcHbyg8FhD0q
    • KeyInfo (Id="KeyInfo_3118cdc0-af22-4562-96bf-3cfd300e5049_7c")
      • X509Data
        • X509Certificate: MIIHADCCBOigAwIBAgIQEdQaJpBWTu8v6RzU7GBVODANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwODAxMDU0MTE3WhcNMjcwODI3MjE1OTU5WjBlMRcwFQYDVQQD DA5HcnplZ29yeiBUYWphazERMA8GA1UEKgwIR3J6ZWdvcnoxDjAMBgNVBAQMBVRh amFrMRowGAYDVQQFExFQTk9QTC03NDAxMDMwMDI1NjELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC0k+0UxfUlho1uTuWGbxb6R5m8 HEkmozpkBWe+xcbKO6Afd5p7jBuOHLd26BN9wbnjM1sin0jcRgRJT+tX5ht1RsMj /51mboiYOLIy8qBqI6u68gq4uFJQpONbSs35J6JHqBujd9qfL7uoXeWARJExS5b+ CNKI6FszrTsRvX/e2rK7v1E3r+GB7TpGzrjOlDJGguF9JYJMS/Hm2BNJSM996vLj gvQRsRwMskii47oNkgxcKQEL8pd/3TX4rPjiM10LLYarrB/Hb9DWmmCSfb6urIkV ioE8DEjAxa6lid/KGvvpsHUmp1wVrAJRNLGxVOCBK0aBV0iSVH88i4uT+vr2wRL2 B0lT/XNKVaxSY+t3EjqLVsR5xFZQTjEt8O8ZrtFPVdmY79/8vL3fMVlOwUiCMQ3P 0iHzTKbVmzEOAGls8Xab/3JRyCwSaAiHpcwSHfiwCPyio05+x67l6vgLQ4llliac cY3s68S83VzJubVhkfI1LpyAmE0AoshLXBZahXcCAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBS0Wy79osCWyyiY6BXchG4a pwEe3DAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAITRDM2zfTxB5Vrjk G5u2z4Zpc2B8bN2zPXfMAOyQ8R4bpPKr+F6fTRMJVOuBun19gVZ41PHsSVBWEtID SGlrNfq2aV6z/Kz1Z/8Z8IK3k6RlRYVGv72VDtU12P+dLCjJ+UURzwK2sAeO5Uxz yMlpzD/8sX+PLA/inqjdKnhIp0ysZsZ4QDyhiz2qNilQb4B0g77IOjoVhZ8sbGT0 oKa9nNAhTCreQeGoJzqIz/recsW4xvFyJMh46NXgjM6Vb8PzS/ptdf+AuMV93dGT sMmY4uBHO8rqvQoPqzoLcZ4DkqtBaahMVNpfJCiX7xcv70IVddOIJdYbr63PP6Hk t6xAXjIMTsh2BsCqNqgzoad2yqNiOQtXAKISbupU/TcBoVsvcuy6b5rQVKoTmwNV 7RXVhCx6bSw+ZQvXvluOcKNfqjfFs7KQTfdcKedhtnqHcaMUtSv31XaNWvOnm4fY xSCYcWOmJqT6voK2M8jBf22nVb0A44PZetI5y+h1wxymMW8drtR5S10R4rrORqjp oc2S3Uxsf73h1lYs0N8V98Bqy/DYsDs5d9sC87Fjkx7gdPnOvzO3WpNSpROt2FDQ Jvr0Knxw17WM/1oE/2az+EgLyNA++fh2jAs8JYmhCWkf7ACl1CcVdSnm1UkBBABt pz9ZwWSNmmvzuRr6oBBauspV0bU=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_1b", Target="#Signature_3118cdc0-af22-4562-96bf-3cfd300e5049_41", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_16")
          • SignedSignatureProperties (Id="SignedSignatureProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_52")
            • SigningTime: 2025-04-02T11:14:59Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: bm64rtjbikLu/yXGVq382GYMFxXLcLQLaabtq5M094Y=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_13")
            • DataObjectFormat (ObjectReference="#Reference1_3118cdc0-af22-4562-96bf-3cfd300e5049_7f")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Inf_Zarz_dot_audyt-2024-12-31-0-pl.xhtml"
              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
        • UnsignedProperties (Id="UnsignedProperties_3118cdc0-af22-4562-96bf-3cfd300e5049_0d")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_3118cdc0-af22-4562-96bf-3cfd300e5049")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgigUax9ES/qynMIcGCk0noyGp+McWAsoDL14WBKQSc0ECBxHDeiEuDS4Y DzIwMjUwNDAyMTExNTEzWjADAgEBAggVdoym3uG+6qBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjUwNDAyMTExNTEzWjAvBgkqhkiG9w0B CQQxIgQgmeugtcf1HgmXqC43n+6iE0W3dkuW4CAxyX1EkbljM5MwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAUkILwe5dq+qq2eeuRBh5lVvsMP/TacLUfG9At2LG 3cwdax32IJoIZrJhOefhjcCGQIE+F2myrC80jUIzU6e26sKeTweiTZm210GR5Vad pwM36WnXaia6rPY5W9UMiFFoXMR8nvXZGau6bN+a6sHYhdBev3KsI2cBWMkfjM1A 5CqeTbeIfysUXp4CFRmg7WZKUhYGD57iXdIQTn8lHPqYubBUaOspDnIMIObtbjmN aOy8r+ZxBbLBM0TvMnmishX9LWRkdjpsCXg9392XCfK1ZLEeG9MeJNIIOtobTr2G mntp3tdRfU4sTeJXwOgnDurkfKYESoQLmNcqpx5NUQe6UFrRyQ+ngLE9leptQp0f PuPOfckpVaXcOEgl+vwmNVk1Fptj2oh8KJRZvCytl+36y6qOUZY578mwNfSIvvaN B+3wE9td1tHG9+houjdxcxj92ElMiBWV+qvXjVJdzQuLW6HGan5y1XHvbniqM5f2 5IzVJAbj6WwRr2dVNW1auslzpcoUTvggFmfbzppaGQKiHLnpmlG1CwqWgWKm/lWA mgdHnF0lBU5bfHgx3DQ9MvS8JTEvQrgh8ceQgF6Hat0jnze4Hs7QVbdg5jQMEE78 xUo/qpX2/dus5XUW9L2LzpQbxKzMBoeP/hakv2HyeVYe+B/VD4HMuHpz0hVxrhhytks=
  • Signature (Id="Signature_ca2252a3-47b4-418a-87cc-d33cafe43ccb_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_ca2252a3-47b4-418a-87cc-d33cafe43ccb_12")
      • 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="Reference1_ca2252a3-47b4-418a-87cc-d33cafe43ccb_74", URI="Inf_Zarz_dot_audyt-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MGZNbjYL+DRy1lfMgYzYcnWZu1TSG9UMvjJf6ZqgTZs=
      • Reference (Id="SignedProperties-Reference_ca2252a3-47b4-418a-87cc-d33cafe43ccb_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ca2252a3-47b4-418a-87cc-d33cafe43ccb_1d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9C7Tb78iI7s//K/SzI8gLasL7ynk/1LvLaDXwvdYAlc=
    • SignatureValue (Id="SignatureValue_ca2252a3-47b4-418a-87cc-d33cafe43ccb_01"): 19TMUvtpgnBghu8WHRh2iAAQFfqhQ6OzBgB2ZvZ6rdDB7OhoYKSvLFUku7uUsIGa NYhKotRDqnpFWxXNNGiXpllEtvJeguoA4gSajf8eO1gMbmMOxM6UTh0XzMKhHyP9 XcPHvHzHl33G6ld24Cv7Dw96C8WbXSDWeqOlx/O//25x8dt8ezFJ6eWkOWGOFqn8 X4PFcyTTaedEBS4SI+dzAS0werbwDFBsViZBF/Uwe2cROgU8wKARoXNeO9RrOPSr YbCK3/zoaCO1gt9IamE+FiJo/SvvBuBMczp/9CoAJE7X7DfbC8OgQisun5FNUvtO Q9TyRXWGF4uC7xLZDQJg8SRYbKvGoNcA9extWroLnGxYYBMPgaBK2+PO+bcnXnRh z9NSRZ2GqCqEUpweCU4kD4e7nM+OcJcNCa7t0xiLS6zLVSvAsimemHgM72d5M1AS SVaf9+5/mZ6LvBAEVYpiFNkR39aRiRm1e/CRF+3aW38F8eYHJw8vGw2dp7dCFyrV
    • KeyInfo (Id="KeyInfo_ca2252a3-47b4-418a-87cc-d33cafe43ccb_77")
      • X509Data
        • X509Certificate: MIIG/jCCBOagAwIBAgIQebYMuvJWM8/yraUkTykINzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMTAzMTE0MDA5WhcNMjcwMTAzMjI1OTU5WjBjMRYwFAYDVQQD DA1Ub21hc3ogR3dpemRhMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBkd3aXpk YTEaMBgGA1UEBRMRUE5PUEwtNzUwNTA0MDg0MzYxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEA2udoEew6asvM9Rj1VXjS0P4ram9s yknZAvqPj2HZAs4CAtedBatsZxpuLGEfnJNyCqXV6nvm4d/Ul3s1quC0HPokrCUC uUzJG0OmcsO0NTkD4XM+bRy6kPlrPg9XftAZiMYPh/V9yA3juXf9QB23w3pfvtf3 Ng09rj8qPEjQECmkXLoYNwvQg+swO/r2Rbp/VgmHADaXeW+cWbUaEwM/RYzijDII DCw5I/OZLPUNzlnnXIXgvmoiwe/glAt/yEL+Fl0n33Q8cgoV+HecxIvbk6i2s1Qx UaPJGDgP2ZLVxF41/2keRyRh6Oews1kWNzgj525xhEQyJ+nw1UMY1BTUo7V+ckSe XctfHPCrKd3heIs/ztBLP6gecbCpgVExyERs6I9MPJxoWsffTzwZDxnXLPg6pRco pc1tj6lJqInnAeLRGynI5X63F5TdgTYMBvQpaMmEqL2vZIFueCmkCzr0SVAYyjj3 fcVAe00+qbnNz6qy+60AmFkaPmgvMqLPVvlrAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUB5gpX4JSWg04Vu7Se3ailUZN yMYwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAGl63+EmlB0GWZAtaDCo XZ55hsskpOEai4zwt2b7rcK/9gWE28Hs/7Mu5OQaAkhOX/0p7IuVTuVyb7fsJWRi TGywCIkUiYHXsFONUWczcE3+LBYuOMjgZmw3KEv4nB2boJXdtZhYqOmKaFobzdmQ sbQTVHzTV820IqFOUdGZMwnYr91fkqgVyZrvTEC5NzIPhgyYa4o2YGw0acKvUX1J bPp49MT8amQqQKsIyGYY2Lfa20WqzpUwMmmAokeBh3P57W3B4QgNTzK8fdwqLrI5 /D9J6niMQgtcG3gNAF5i8oKOA86X1NQCYrxpQMCUBfvQje5wkrqiwWbxUSiTPRxp PoLaYFr1ePEZYmu/KxCMeS52k7e34E8xHO5vk8um/sKfKzHDdEHAvhwuMoU6wAVZ gQlVD4B0VNReMZXGTZYQAoW5gyxy3u2A4vFyuw09NDHakUQH/WKcNPBtVN+KP3Cg aQW7locBuD1UEi+9fTj4KKQOhlZS0jTLkGw52Z4CrW0B2u8iS14lRv2lSaps/Qwp q5bfYPZ7HfGjq/3NKRo48nLRjFNUWdMH2PnMdojcrFpMEYWGXskRHPYjEFlo8uCn yYZZDPcvYFU668i6FCQHuqpjo9Ru5NfSAxIRafsM9Niv+IrssvtDDutih0jnFbuA mZr7F72YxsOV/z1I+VdY3IoB
    • Object
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        • SignedProperties (Id="SignedProperties_ca2252a3-47b4-418a-87cc-d33cafe43ccb_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_ca2252a3-47b4-418a-87cc-d33cafe43ccb_59")
            • SigningTime: 2025-04-02T11:45:06Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: U0ZgZw5MoSHncqubeJ5KBwgP6+b9pCclWtW6c8WVT2I=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 161781843718581215396870913245749774391
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_ca2252a3-47b4-418a-87cc-d33cafe43ccb_18")
            • DataObjectFormat (ObjectReference="#Reference1_ca2252a3-47b4-418a-87cc-d33cafe43ccb_74")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Inf_Zarz_dot_audyt-2024-12-31-0-pl.xhtml"
              • ObjectIdentifier
                • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/octet-stream
        • UnsignedProperties (Id="UnsignedProperties_ca2252a3-47b4-418a-87cc-d33cafe43ccb_06")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_ca2252a3-47b4-418a-87cc-d33cafe43ccb")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgZJ15b4xLYri3KbGj2eBGYlg7HWRl4dMexsC/7PESX9cCBxHDeiEvfsAY DzIwMjUwNDAyMTE0NTEzWjADAgEBAgkA3FTWkT7XyqugaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI1MDQwMjExNDUxM1owLwYJKoZIhvcN AQkEMSIEIKX+0tnJUBzEbdJUpDheaMC9Hp7C5IhYLZxYCCPrjZu/MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAH0gpw9uXr6RPBU4RVEM0llgqfA4zNiN7ApEP5Od 9pPmT9S7HRm43WgAZGng7RloObagpzHTefMUODqwDhTT3ZTlay9OVWwEx0k7Kje1 fSRXiEnCXuQKcJKhHbGLKqOUCIDmfk1y3vBN5jNA6Q9OQQ4mnnLL/whyWZY5Xntu 5w4zMCCnDB3Hec80wcJjYmdR/AXSsjqcdc/ECf9zoPiY+GxEW9g+QoYUDh71EW1g imVNy3GWTokbYBhsym+Q76V1hSMykZlmo80oqbqyer+UWNti+pIkaOAIfwiMqTWs djgVQb+RiJyK1INOvVMk2nOIFR3z6hmKus2kNYf7rxji0XH90cBZ2uY13DuFSgCM eJWLxVtzxRim1+TlbWUyOUmu+rBzsESbVzNzUZLr6YdlV8+Q4TmA+VyfvKg7Co/R oCw1w8wl7XRNDJWDhBQptnX5yX3GAkzD69KxGZeAkxTmf/ZrBRf64ZnjkLJ/TWiI wYlOOpBgojAce/Gqn26CRscPmN01kW7I4q+aIHOptN8P3cniHY+nvUWXeoICiwqG Qc0RuYViJJLZ24YOLsKQR3sUWFul5/WSPXeRkFBPh0tXNES2bK/WLK/XVGGQGVlG euYapCLm1RuAsyMPJvWW2c/YidE/Q3DOPuJYZWXRxJBtet3XVQzBNviIDbpVfsf2 Lgcv