INC S.A. — Audit Report / Information 2024

Apr 29, 2024

• Signatures
  • Signature (Id="Signature_74b0d208-838b-478e-bef9-44026a1d8625_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_74b0d208-838b-478e-bef9-44026a1d8625_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_74b0d208-838b-478e-bef9-44026a1d8625_74", URI="Informacja_Zarzadu_w_sprawie_firmy_audytorskiej_GK.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qIdOKVtuJb4a73QBp8ywIm7YE4wgye3VfJYsxSEPmAM=
      • Reference (Id="SignedProperties-Reference_74b0d208-838b-478e-bef9-44026a1d8625_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_74b0d208-838b-478e-bef9-44026a1d8625_1d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: d2k9q/1PNGB6Gbb8774F28jrhMdLz4fvcComyyiVZS4=
    • SignatureValue (Id="SignatureValue_74b0d208-838b-478e-bef9-44026a1d8625_01"): hIuVn7TC2yn55+s9lvDZYHR0LE9c+2bwYCkS2pRvDLA9fMROss0CSl8LQ77fgR1k Gs2xBEVL6NBbZVzcDyu4z194Vh1x7LwUeIP4o8/70V12rM54bApSv66Yr9AIpA7v 2QiQjVRmswZAohte2uT+UGyCbMUq33dxSSdVIvpuIIE6j2ge5qELZbcTJBLSMdLp oCF42NDMtft6Xjx04kq6ceJ0Iw78ibsbymzvaPPYTqjeTKOJFsYS/9XnEGVTtpxw WlQmpOqcc7vZ2Pm0wBek3hpM/yt02xuafdnLpYLOxj/eGAkNjZdiM5c9kKOr1hlu YRkh6icTfHGBwA36IHPrAQ==
    • KeyInfo (Id="KeyInfo_74b0d208-838b-478e-bef9-44026a1d8625_77")
      • X509Data
        • X509Certificate: MIIGlDCCBHygAwIBAgIQciIohWH60QyadR6ySYwyMTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMjA5MTYzMDE2WhcNMjcwMjIxMjI1OTU5WjB5MSEwHwYDVQQD DBhQYXdlxYIgUGlvdHIgxZpsaXdpxYRza2kxFTATBgNVBCoMDFBhd2XFgiBQaW90 cjEUMBIGA1UEBAwLxZpsaXdpxYRza2kxGjAYBgNVBAUTEVBOT1BMLTY5MDMyMDA0 MTU2MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AJ9n80RnXPHIgGvomFPFY+IS1Yro5frSBMKVKPg+HV9/N8O61GvNZnqsuIEkWvq3 kGs1U2wBUpmh0eh196o41/84QvjGhnkFuboEdeVUP7Rt6bLi82SMHfWFf4/I4dQR V7cBg2LdY2wkRye2n+mqVqUbBEO98DyrFzR40njVJFlTxQoAwXHA/raMSivPPi4N rr5kVpXgTn76/GF9LlKGixt6+UlTUQJSQY+wlZx0pAmKUqMhrzB217TtdXZR7cPh TC8lPfkoxCHDvs85ENyT96/kmkkG2P9pTFUqdRJ2K2SrQ+dFguI3un1jaaP68N+1 V3o5XaAIx3a1HSjXOE/uUqsCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBQtfQXw5dvTRQv4abXkZeMpKjhNLTAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAQPTpKhdvAIZiuwrD/sG1lMOk8sTknDvM kBdTUPvI39AA/ouzcsWSHRXTU1J0LPQKZsJGRKgEIgWYC5qSX+gtst2RfXB7lR3X LYGf3MMfp5xZ8jkd0b0jO7SJM+WrNcZyApsKPG4mb2E5p7d7MSoR7zSSy1iMfdav KxJrhf8xLmWer8arakAg+gyuIWhEW07rI6Rh69x0L73yDzKWq/+yW7S13OoFEL44 O2ASeGuEOkccWcdny/3mMSy8bJzCGfcTujpIbsWyV+qsSX/ozo8h3VlVhKx4gUJk OJlYJt6CDEyB+0nxpAuIfaxadePzge6bu/OJ54acAczr/tjFso708Z0r8Ko+2dUK h2fT2c45CJHkiHUPIax/IW6gv7fzKpcYbJjVmiXxH0RNbE3gku+Ke/+cEfpR3C6T tSFJ9gl4XGgonfgw0ybo5Yt3lf+6O5EuherGkE7QQiqiCZqnuHTw1AjvGcHrUjXY UKxZyyLdt847JqdNENZjOsZA5AlMu9aDyc8/f9n1UM5ltG8GfZWbCEccr4p1qWTK dRHjZ+fD5X4QbsDGUnBA/R+5tmt1nI+1BZKDPj1Afmc8iTu0clx+hC9mxzQA+8ce OHSXO+DKVuExjyL8tDu/Eo16jrD7OHWbwew3fC1EpeOozuojEz4G+LqFLpJ0MSeE GdZT2lsJh2E=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_74b0d208-838b-478e-bef9-44026a1d8625_10", Target="#Signature_74b0d208-838b-478e-bef9-44026a1d8625_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_74b0d208-838b-478e-bef9-44026a1d8625_1d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_74b0d208-838b-478e-bef9-44026a1d8625_59")
            • SigningTime: 2024-04-29T12:20:59Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: ohSZoX1+5qmmeyOIsqBtv8DblQsaMK+7O8NcJxiuG88=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 151709351476723618729037712984097174065
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_74b0d208-838b-478e-bef9-44026a1d8625_18")
            • DataObjectFormat (ObjectReference="#Reference1_74b0d208-838b-478e-bef9-44026a1d8625_74")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_w_sprawie_firmy_audytorskiej_GK.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_74b0d208-838b-478e-bef9-44026a1d8625_06")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_74b0d208-838b-478e-bef9-44026a1d8625")
              • 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 AgEFAAQgzMQLw8RARrFi9nm4nKq8CL9lEgeVP0EYQH4uvyfDd8ACBxHDefO2UtMY DzIwMjQwNDI5MTIyMDExWjADAgEBAghvp0Bfq36RWaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI5MTIyMDExWjAvBgkqhkiG9w0B CQQxIgQg7W8D+tzj0VhzWytXYHhoRUiRbqGpQjlip8Nu2JW+pE4wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAa5tB71Z05KNCHnr6PSItdg29Nhsba/TuUFZfN7UU fkz62sceqITKKbgFn3L+yKOKFHeKFmpVcI7Y1YcoJNBruDw+VHHUEq+hRXzJYJaj FBatRrFlEkk5VZUAe+XTDywceQ7VraPj9UezlN25fBE5sRgq6V9P/K1QxhmtYzgU FSttgqdRKGZusDRjkXnxt/M8XjM8m9Mfs38YJJlhG60UKBjCBAxUfG9vCD+c2Fe0 AIV05PM2XqNCCK5r4KPEv8fCVJE2c5ba1eafJG5wG9vdQnkIMTyiPRi52yZaGsws cToQU0m4h7h5yJ4B5dMphUbxP8RpczZIMX5LQi8p88CV7CTIZMv2RpnQtsWQ772K KiHWF4rYMPZLveeR/lhgz1ouSd0/3bX+CAhaLRRhMMROLDwe0jV4/xj4BMqfOppa Ldgk4ystiU3CnFWBwyDOGmlJERyk85EyEDfSTPQuvCJG2RRAQm1zlMXRD8BVd6cx o9A1tXxPsQcdcBjK9xZvhik2WO8Ud3f1wk6zKnWWXBCSCG+ZpFlosUdnKv6FRKLw N911nv+VLtsc0GNbjdqKsI7J/EK8CK272g07xMFnu7NPCmyFr+ael6SMPHBV7m5v AG4B9KSsHXjRR6W6h6f/VtB97K3NXoxQEP06Wwv5ghd08dW8/QrRfi+292JcBdUw/TI=
  • Signature (Id="Signature_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_44")
      • 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_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_22", URI="Informacja_Zarzadu_w_sprawie_firmy_audytorskiej_GK.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qIdOKVtuJb4a73QBp8ywIm7YE4wgye3VfJYsxSEPmAM=
      • Reference (Id="SignedProperties-Reference_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_4b")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: inP5Y3IC9s4vooquY1yP6skt+p/ID4XOAXW7smpn2r8=
    • SignatureValue (Id="SignatureValue_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_57"): oIqo7byMoljs4gZltkdA+rBdTAxdILvCBZZqRBhMxLk7xkS2M80NY1Z2INQk4vXR aNbHKFo/cczZlS6LduYCjhDuUzOKMHckxWx76Kf9qM5L46AlVglMe2AJHZKofjrS nSsUZr1gcvjnz6Ha7SOVN6Z5b9+wn0hP5nwdzHLVYrTIhFRjpE31Q8yChgy86iwz o4716P8gfx6Ltk4tNWFFr00XLzR5iuslkjzVVfdD8rNS0XIIXAvnMT2qYYgsevCR vA9KoVdL40im+EBD2VZQPOhjDjVx+nhvmrOXHRHYd9xluE0pDX3iIWqoSR4rX67z aRLkfcjeOME1BOnd2WIEPw==
    • KeyInfo (Id="KeyInfo_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_21")
      • X509Data
        • X509Certificate: MIIGlDCCBHygAwIBAgIQTkdLzRyiVTSF+SHN/yCIPDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMjAxMTI0MzIxWhcNMjcwMjIxMjI1OTU5WjB5MSEwHwYDVQQD DBhTZWJhc3RpYW4gxYF1a2FzeiBIdWN6ZWsxGjAYBgNVBCoMEVNlYmFzdGlhbiDF gXVrYXN6MQ8wDQYDVQQEDAZIdWN6ZWsxGjAYBgNVBAUTEVBOT1BMLTc5MTIwNDE1 NDcyMQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AKJaShRvPNM4TZvPsTxYdg2E389cXWST7fnOUBFoAkvSHmPKMj7nbtAgSwzjk0rQ wYCLGinfvCn7O1Yi5jXy/4UlN3nk90/CfRGNCZUcGyzbDOemClIh0L6/QhZz37Jw Y94ZOoFfeamO9VDUNIBK5PMqZcyeXVrWcx/m4+68jfnVEXmbFbZCYMm3Pyv6xWAm el1/9hDUtY4zzHfbntidnwp7f705RjUMOBjURJj7UCgXQhhuT8FCHpMHsWv5Az29 9+t6qy+dj4n8P4B/anmpyaYSTBkVg5ro1b6+RfkRRN2x+bHsB7Pie8KglLKbuZWe mkQeGiu5q4IMH4h4rHIjw+8CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBQXc4e15VBfqSZVFgezZqqS6urh4DAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAFxeI0lfen2vKfHT1dWg+Sz2WJ+PzIOiR ZTI11odsX7lyMKFwl0dOzR6IGTuzVnX3OZaLkJS0tIpKaojN+VKNKYE5rVun7LHo Ga5x2fHNJeAZXZQs8nJLVysLIrEKDE4+aW5WkSrujyipWHFz5b1thXIux+gtIY5f 8BHsJiDoyDz/ygmA4KrjywCWweA1zJpR+hGtNN/FjVOUVm8K/eoOyFyCmKXiSYvN VB7VSexDMNBBxYHbG3RyK1sqMbq7VCQCusPCJwZjT/+yww02WjICrBO0jJMDbm9g 2+Om6VQc6zDm/J7PLONfffLKYwtT9+XstH1+mbqws+SVTYZUqzTEcXrArf8FFc02 CMFQMTRtCdJiH38fGHOHl4XIis8kpYB2F7zesD8ye8jBxaSBA62StgaPLSURUF0p PrLc3p5pG5anBSxdycOBy7l5+4pJ+ZMv/vRHkGeVhDz+fc7zX7Cl+YA4TV7dc3m5 6HxKuAnI4oZKA4Pl1AJe3rgSwNQ47ptOG78s9Si5v/oG16EhRwUYMCmg50LopX/w 2WmQub3peGUQaJQesQfpjWZwwXmTIqxNDhJImsHHz2JrQEJMi5ZjlyAu6qt/VF+B /+rIdZ88NahH3heJay97cMJUrQcLqu9PlCuZ3l77D8puU1RjfKx+LHDj2iW0WAt0 78vqkWOhEgA=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_46", Target="#Signature_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_4b")
          • SignedSignatureProperties (Id="SignedSignatureProperties_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_0f")
            • SigningTime: 2024-04-29T12:29:51Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: ZNCR2J+MpBIswkCWKlubf8r7VcOY9VC/WTBqyaPkx0k=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 104049974179534828775404370709811595324
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_4e")
            • DataObjectFormat (ObjectReference="#Reference1_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_22")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_w_sprawie_firmy_audytorskiej_GK.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_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6_50")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_ef22e2ad-c54f-4cf1-95e5-b97c92e391b6")
              • 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 AgEFAAQgUAj9RvrRe8p89fzFGDMSqj0Cg3Uw/sDN3QI+u/S83L0CBxHDefO7MZYY DzIwMjQwNDI5MTIyOTAzWjADAgEBAghyymLFD9/ISaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQwNDI5MTIyOTAzWjAvBgkqhkiG9w0B CQQxIgQgCphFa7EiHmvq40uXqg90RamL/5rFS9d101cueayj3kgwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAJQtrztRwBH+/0FmzF4f3JLPgAgi0+/tPBupSNXV5 Uwa08uwBaa86n6kgbjMHCQ3TaGw92Ayq37eHQo/XPjudvPZcWXEeF+Z43NVpYj/j vsjmLaKqGZwTlbQBr5Di0FPcmTWF7GGD6NIOdtsIZ9rh8lhHzYb0MRROO3kaTz/C rhslkNO/RHmo0vgMG/Ei+I689LDMl/yyfEKHQi+yQUYWeO+p33Ik9FEbcig8pl3o YRotzMM/tQmL6Fz3eIFwSRg8GEtDp+ypsr9XIJPQfFH7tXZ1D8gfa4rLbS9IC6NC hYE1TzQx1b+T9DGp7w53kJJPLAin9AQnfkq4+bP2TUIcc5q9vmvnxIF4/0J/x94u lSTts89k38MKvIISXAWZ9ruFy6sv7+5vmuEjYVlpswZkOUGWQs8OMyZK2M+T5++j xh5ykAo/hhrRE17gjn8d2rXAoUKBv1uVsahoWcadD6MMjbXJe+yCR/bdvyJ9si8X EQQOygkvuozkx6hR24JhkmQJzWc1Mhq+VBVg5EDfwQ4vyPLIh3XZ15KKeZsYKTlj lRtoxPCE3xDwCociysQXiKtEFc/StCjxTA5eOrUHdXKJ2qi7bVY+fjpduRr4m2MW rOlP4f3AbVfXRrGXep6Rv4FSai64aRp1uIXR2416I3r4XBVcMIV+F8Z0IdGdXGDkqH8=
  • Signature (Id="Signature-317137128", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo
      • 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-55808147-7558-6885-2345-883828530367", URI="Informacja_Zarzadu_w_sprawie_firmy_audytorskiej_GK.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: qIdOKVtuJb4a73QBp8ywIm7YE4wgye3VfJYsxSEPmAM=
      • Reference (Id="ID-24003687-5557-2732-3078-046425838555", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-645097436")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: JubfOEuNncXhONWZ3YaB+HMPNXWMbSp4LJoRShCkOFM=
    • SignatureValue: XxBJ2kKIyhWLl5RAUXLmTWyPlPFyKIB41Jkq7t6ZeAMjXff7CxgCeyylToljhFPu 7WZlFVuseCSa02V2CyWtqt+ggdiO1+8omVx6/Rn8z6nb3V9pLvoTNvvHacaa2mv4 ImfrhaAk0gUyRn+bOqTJ/KwL+FIHNoiKBaF/BHxxX+oWvqkc5XMJo6U7/T0/idVU Ls6zzBKwPeYhxvbQmtur/cwuSupw6dXFHD82+SywrC2PmJHmdeVP08Kgx7/6V1Kp 0H8+3D74clE8int1LOJFoSnJjbPggTUvWoyfohGcOCEcoETvKffMcJFMrNyMFfPn rVuL9SuMjwlb9qF6syD8Pg==
    • KeyInfo
      • KeyValue
        • RSAKeyValue
          • Modulus: vVf1Op9RO+OijZC0pU83U4Pi6i+ZJyBGyiNC2w0H48rdP1mpycOPeidjxZx/uau0 OlitLFWB96OSlE+bQqU34F+SN+GcACNQADwczkC3/JQemOGyy/T53wo20d9UPihl 9S12A/l7cfvKvqYhs9YA7+Id21wpCV1ss3ZjnolgWKuAFOPst8k/+2eDMELd5UV3 jvVpVKz8eRTUJxhYzzrHsaq0C0Hd2ue9Lj9utJMty66PhcGLncDX+olkQzcAPL9E rpF5IBG50Hib1Zim0Q+K75yimkWC8OuTCZ1GZOlTcdYDSN4MJ/kjTuiOz+el0Ocb skMjBV1X0XwlMaQlTE/ukQ==
          • Exponent: AQAB
      • X509Data
        • X509IssuerSerial
          • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
          • X509SerialNumber: 9545395230483404678288787812075756135757925
        • X509SubjectName: 2.5.4.5=#0C11504E4F504C2D3835303531383030363332, 2.5.4.4=#0C074977616E69756B, 2.5.4.42=#0C13576F6A636965636820416C656B73616E646572, C=PL, CN=Wojciech Aleksander Iwaniuk
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            • SigningTime: 2024-04-29T13:51:02.124Z
            • SigningCertificate
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                • IssuerSerial
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                  • X509SerialNumber: 9545395230483404678288787812075756135757925
        • UnsignedProperties
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