Introl S.A. — Audit Report / Information 2022

Apr 25, 2023

• Signatures (Id="ID-33c91dc6-23c3-4082-9aed-c88daa38d4a1")
• Signature (Id="ID-28418918-224b-4bae-a087-1331259c1bd1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-4c258fcc-915c-4390-a1d7-6ce5fe7f5175")
  • 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-0d7773d0-f529-4135-97ea-d101e1f46387", URI="Informacja_Zarzadu_audytor2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nMFICjIDRLZ5gqa1mlcDRTSC8Apbbmj02GOuRtN58CM=
  • Reference (Id="ID-d51b4ef2-ca60-4c85-acbe-949519081ac0", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f9851877-cdb8-48c3-a2fa-6447c7b0eae5")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FWIdV/61s2tUES1NiIkbAGB8AraVh3IY+Ore29Yg3S0=
  • SignatureValue (Id="ID-c4f75f3e-025d-42c5-b4df-3501493b6d86"): Ld8DSR65OcfEQMJZH5iija6zY2vqyFsqXgHCbFYuwk9n954wJZeXMeh7py3z6mRT teuGvMsaAZVHr14eUlzSgib/LLyIYCDwnSnZ8w7cQP8yxkTw/dLLUQkrAQ0u5qt5 jcSqHllmXQcHqmSENcUK1D2XpsW1fsYmCByqxY45FVNaCA7Ey1ag2qUYtHsAKW8l sh7NUuXQrEhA2l0VpMWbvnRUE+iPKs7ppjzDKKx8tVYS0hUW9yegL3ymY8XBvgF+ n3bR8YvMy6yxGvHVE7ky1ku58fY4IsAXRvA1WatEiU2IxpJ7UL/XINX5RU5Iu02F vgASqeoH1y4prp1Kz1OMMw==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG3zCCBMegAwIBAgIUMRYAZ9DjiXGLIIbLNZ4F1AraJtYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTA3MjkwNjMyNTNaFw0y MzA3MjkwNjI5MDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01NDAz MjEwNjAxNDEYMBYGA1UEAwwPSsOzemVmIEJvZHppb255MQ8wDQYDVQQqDAZKw7N6 ZWYxETAPBgNVBAQMCEJvZHppb255MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEAtYnFp571W3FLZu8CNE/t7kPe1E3iT/AKZUiGb4zkfC/w4OEC2Uzbxldo NhPf9In4MmwWnE6fb78IsfZqpKmT8/iQ31ihoJvmEh6svlOTVvt3h2MEltDrIOVD 0w7EKxl5HZY1irUw2j6d1TuXgtH23+mLqA1bh3b+n1qgtR/k7m+/+SiEglMACDWw Kh/JYAeAj6kXZbTN5L4VPUK2QAGN8gkI1zzMaxt6yx29NkVNWjwwcuRpKxwxBLGW 6do081uXKXUo4c5dSf87UVTNAYy+vURXwEtOacVx7fdO5NtXdTPUdRw57XRaXLSA QacB2cZHp8t6Dbp7Ycu1ssadlQG9NwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBRrv3WLW9i67XPMpoL7jBcKWl0k3zANBgkqhkiG9w0BAQsFAAOC AgEAFv66t8th8uAwCy7xVRMU+qefki0DwK+wIDfNKaVdnzu3V3R8ubjEQQ9x2d/P 0HxspHpvoMfi9guHYzH+ntXqp0fss5s+LozGgFH9dArEMgtdNj5vgy8LXZMTdt2L woVYW1pCM4AF5nO60tg5lEa3q4GbLR2V2GUi5JCwzEOUAwGCn5I3Rw5zMPmvHE/3 Hj78tk3YMv5ul9P9rAhx9AxuaPX1XDpwArSz+OdeGCk2gVp/PytMbvsu1xvVHR88 ipDpDlytZO6NsxpJEqbZnufLQnQMkUxZVRXg8hiOCm1HV+RK/S1Z/WbXHkjrHQHr BisompRSOtm6V6ZXDCauNHJ7kGBpSGdTb/2SPm+LJdYXCVYNG/VaQtyGNn0yAxfm EE/g3T0hu71+Hc4bv7FZFImiir1/lzQ7MyjZjJ16z79H46XI670wvOh1G08McnYS kDEpV1pm+NmPaDTJW6v0m1vZl9guWD3Krz1SVBXy7qSsuE2IXndDcUj9l2S+sysO f+8Zv6TmmxuOcMs2+ZnL1PnG3GkWw7DKMLjMY/gFjw1T1cX7fu5RDmB4J+xE5ljx jJd1ZuAVBwisbA2XxNP090hwW6BG93VFeBIztt3F8b6ttMBWaTp5hC+dvLjK/VP+ iOt0MOR21lfBRbDLE7gv6UfWfS/8CzbcRxEMbYU8kGGKIqI=
  • Object
  • QualifyingProperties (Id="ID-d43321f0-ed53-4597-ba01-721fa597059d", Target="#ID-28418918-224b-4bae-a087-1331259c1bd1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-f9851877-cdb8-48c3-a2fa-6447c7b0eae5")
    • SignedSignatureProperties
      • SigningTime: 2023-04-25T06:51:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: T/2THPJYC+2L2FFn5adKtMSTneXpzkDP8JxAfSe141Q=
        • IssuerSerial
        • X509IssuerName: ,organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 280231199491480465449305282905126312325649409750
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-0d7773d0-f529-4135-97ea-d101e1f46387")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
• Signature (Id="ID-8dddbb28-6208-493e-8e92-18b4ac99fd82", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-b0c9fa6c-bae1-44e8-96e4-c5d493e70491")
  • 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-5ab68aa9-b2d1-402e-b285-08b3774ea24f", URI="Informacja_Zarzadu_audytor2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: nMFICjIDRLZ5gqa1mlcDRTSC8Apbbmj02GOuRtN58CM=
  • Reference (Id="ID-7b0b1350-2f4e-4a2c-8897-3ed0d7fef118", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-4508f509-131b-4095-bfe6-c7819adfc1ad")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VBHOcH+hlRMhQ/xJkGJhEfFidcMrIT2U3opo9NLUK00=
  • SignatureValue (Id="ID-44390583-73d4-4d7f-8607-cd7872c6e0ef"): iCS/RFOJLOUcwpoSuNd0dai9lFbfchDBpONhJOSNyNftddfgRixxW7K+47X/DUJO 8d0IFiTud2jDl1L54cfaIkw2/j84TTg+ybj8yNnPUgyek744KrnT5lHro2sWxRIO mkb/87d5AbrzKv+4eTNy3iPdYM53aH1+svTjg6dy1QWBkUbmxCtmM2rKngrx3c/n s9Ep1Z5GDEgcW1YFiyLznFWV606FmwSq5gqQMmwOyah2t7fJrsPdpnWFw6ujuA3q z39u/BJyHhWn3kfxksJbL7dMMwcMH+Ez4J9cxqBBtifQsDAXvnsVwNVIg9jGd+bt Ofp9G+/6DX25euJFkQd4BA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG2zCCBMOgAwIBAgIUXGIrPBECg7SitYrCduQOkkyCDzIwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjExMDMxNDAwMDBaFw0y NDExMDMxNDAwMDBaMGMxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzA0 MDIwOTQxMzEWMBQGA1UEAwwNRGFyaXVzeiBCaWdhajEQMA4GA1UEKgwHRGFyaXVz ejEOMAwGA1UEBAwFQmlnYWowggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB AQDVpwLSxIze6+t0Aw1GLGMGzY4rn3FDK2Vl9d/rIDWFjvfKUz+MRrJPQWFSH2wH thkNN2Ooaj1Mnxd53O/n9rU05MOJkaVKBibX2feZ01hPnnULLijDgStkQPzcF7Jr p+53EqCkVm6bVeexnZrW4HHIhUOo1GJvoDZtHOTIqOT6zEkPxmoBgBtcrNMP0eIm x/AXLo6uVNZzrMzQsVBgTuEx/NAh+xXGZlbCL8PsyNleku0t9BHj6aNQNBBoehWD EtXZcC9z1k3GUWaTNF3YGbc6MltPreOvOtG3iZXHifZ7A0ZGjGEZz8tqFN3vheNs wWmckzEtUh45eEjlltlRQHKZAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHH BgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExD ZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBS b3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8v d3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHkt aS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYE AI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BL SURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEF BQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlw b2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlz LnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0j BBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0 cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYD VR0OBBYEFEnc5VGcUses8Lr95yywdJD31/PfMA0GCSqGSIb3DQEBCwUAA4ICAQAM xTlZ4IuvT26PPKUwr0YSmnyz49jXB9T5h5PP2RTGEZzzC2grQipvf373QHJ+zYk3 SCf3+ebBcZCkpGlE6SIbcvPE7ba8tWOBkL1V9JgoCZ0cvAZIHOu4wi8mB5ZT83te UH2Hwpmcud3YAlTEIXRS++yn/VzKffkLiVr9rlWZvDmwjZf5Kj0U+liu8Fw/JmVX 1MoBth2GlzxWP66KFidEXyaWYbbBZkIARtlBh7a1RyXNG+gttemA4lA6CItePhmD B2/vdNDpArOoBO3YsKL2x7wRaBpXZ0bZLvNDPbYwaHQrvCv+lCs/2+TcFf0Ui2Mq SxFfEtkuyfBHzPnc0YFViZCzjRyxvXatK9US4OCyPRWaOno6dP1DGer5+FKeSFc8 /wDsOrGr+dXI7CI0ScOfkhyVES6SusyORy9lgnK3uwcfEZ2IU2ymmaNmTMJH+hVP aEJGrQdIyWOEIntRxW5NoLaHeX54DKpBffEgSTI4m7EKf/ggnKHzFIoCVtxk0QxR BY7li1wd7GRfsWqJ5V4agj/O0ehRaDqFRMzUSmiT0P/Y3Y6I5DZapt9gy62s/3aX weNc+iQTejUD/X9SjTOwOqwZWNN38E0nf3CzaXLNHyLP066DI7suOFIUsvTAbWrZ umh2u2HkaWHymHKJgwcqmAwdBhedFJhXHc9OCowNhg==
  • Object
  • QualifyingProperties (Id="ID-c7d5be48-2b45-4702-863c-1fb3f23ec5eb", Target="#ID-8dddbb28-6208-493e-8e92-18b4ac99fd82", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-4508f509-131b-4095-bfe6-c7819adfc1ad")
    • SignedSignatureProperties
      • SigningTime: 2023-04-25T08:10:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: JdEVp7I5A+xygp5iZFOTXGrXLHKYE26VqCU2osAekaw=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 527416390213096250073377362647535013109661044530
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects