Pamapol S.A. — Audit Report / Information 2021

Apr 26, 2022

• Signatures (Id="ID-1d0a6ccc-9655-416f-91cb-43158cb156d9")
• Signature (Id="Signature_c06b28d2-53e4-450d-953e-c6d300c3b0c3_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_c06b28d2-53e4-450d-953e-c6d300c3b0c3_10")
  • 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_c06b28d2-53e4-450d-953e-c6d300c3b0c3_76", URI="INFORMACJA_ZARZADU_PAMAPOL_SA_W_SPRAWIE_FIRMY_AUDYTORSKIEJ.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J53ScLr60kZKyLyx1LiOdZcu+Ih5EK0T5cv7O6NYhzc=
  • Reference (Id="SignedProperties-Reference_c06b28d2-53e4-450d-953e-c6d300c3b0c3_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c06b28d2-53e4-450d-953e-c6d300c3b0c3_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vZkyShIV4hTfr/Dcp6wOsquuNRC6jc193GNf+pisTCU=
  • SignatureValue (Id="SignatureValue_c06b28d2-53e4-450d-953e-c6d300c3b0c3_03"): MO+CZtI9TPh42VmLMGaTiVseDfKt+gx4ul2x4QRdsbKL6X8qiffzA1bkW/ZNfdXy XAZa0xO8r7ixNIBeIobZYh8GAbcycx7H0/Jh57qUfePLosv4nr3Ppab/eP3TelZD NLXhBLVYapBBw452CKHWGxzZg+HpVZuLrKRfaGPGelNBqk/LmSDNswf27mTVjFTc watuJ1aCGgR+qcIQ2b4PzmF88LN9KTPsVKbeOP/cdMr44oRZjf/aKAGPzArRG5hA 5a4KpsoIM4qvNiaWpXy9U3PgfmynvBHY36jJY0Skv163EkLAVFwHqOwTygIM5Lrs kILwFeH1F/R7f1TkRf6Ciw==
  • KeyInfo (Id="KeyInfo_c06b28d2-53e4-450d-953e-c6d300c3b0c3_75")
  • X509Data
    • X509Certificate: MIIGtzCCBJ+gAwIBAgIQOCjD269xR6KDgq5dv5pMjzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwOTEyMDUwNTQ2WhcNMjQwOTExMDUwNTQ2WjCBmzEyMDAGA1UE AwwpTUHFgUdPUlpBVEEgV0lPTEVUVEEgQU5UQ1pBSy1NT1NaQ1pZxYNTS0ExHTAb BgNVBCoMFE1BxYFHT1JaQVRBIFdJT0xFVFRBMR0wGwYDVQQEDBRBTlRDWkFLLU1P U1pDWlnFg1NLQTEaMBgGA1UEBRMRUE5PUEwtNzYxMjExMDkyMjcxCzAJBgNVBAYT AlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlKAfRphHjieCYqvZ GwUQKtL4sI4Ii2fkdrmbGNjverJ9U6N23Byq7xM82pKgjBe0Fm1mGBbTDkInsNWE AFKyTAKDBV02/izLWwFGMieWcxOVtYpUgVYg/E8tcE+07T5j4YsGGiW94TBG9LZj U85CMdWSfpKIvqIbJepMHmYwkcAyQeMu2ioemna5z+Jl5box0PeJm0lvb38347Ea T/JJvFGVyEMMcMwo/MX/x4Oq3NCvzZMJyCPNvje0KvBJJGb/NcTnMFNZGrjQXf20 dWZosE7y6lwaUwJmaqcWJRZTXwVwzbHpsUEc8XdPaYiiIeShXQsRiUHhummn8RTT mz/PJQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAn hiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUF BwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1 bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9x Y2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYD VR0OBBYEFPo8+wwnnnJoOL4TATGpfYOkVTyoMA4GA1UdDwEB/wQEAwIGwDBVBgNV HSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEW IWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQME gbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6 Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRm EwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1f UUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3 DQEBCwUAA4ICAQBJiphyxbh2kA621f66BzXZFN3iNFGdSIse6PE+nUCStlKk30Do dcdRW976TT+Yz0v/uWdL/1N7VAIp1h4uYYuf9NeQW+WgCS81GHRU/pLAwzVUUxz2 duqT2a6noYWeXjk7E14XHWTp93uY8U3G/vkWY+8nRp0KTxwfpm01NwzWDCTxCOMQ l0xZm0mopYsnOinlWgZFsE1laVTEhhV+UDFJEyiMymJ99zwhGZ0A3UlVe/UwxfjB 7iuRXYCebKZoECj9Dd3uekOfG/UD67w1XSB4riPutABc3uxHzJmZThEI7Rf/m7SH SUeeRVUU5giRqiXS07cC4r2G4KbChZtRQk2GVQH5q/eG8yb8hrmU/2N6bKAbAEkF 82oWq7OPY7C3F2BjBpXBye78Vde+fgn+MM4MWZdbCqVfzQo0Zju8J0kebfsHR0NC H5DL5kEY0d3z/RdUpzsLBa1qnLhdIRdJqzCMt3EgFTczks0KvMkfypujPnU1MUhV da0w3LQlsbBKDfjYKz+CVxfybuCYDqE8hrermjX/daI+pZCDMEaIVbLNWApxiyx5 3pM7xjFWTGL2PKIGWMO2emkTg5UeZXadGnNLDILZwuVTUfC+au9D7VkUxyKlnBPD Pw8OJjsjaIVawqqAWGmdU4LukHioJX2rZhwE6EVot/uKIEUypcOnFESfgg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_c06b28d2-53e4-450d-953e-c6d300c3b0c3_12", Target="#Signature_c06b28d2-53e4-450d-953e-c6d300c3b0c3_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c06b28d2-53e4-450d-953e-c6d300c3b0c3_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c06b28d2-53e4-450d-953e-c6d300c3b0c3_5b")
      • SigningTime: 2022-04-26T19:01:09Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: b2rMmZe+AWGFOTEeLY/hcaAKqLIlEZ8X6xrhYr2jWpc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 74648432113433808309598010021940710543
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c06b28d2-53e4-450d-953e-c6d300c3b0c3_1a")
      • DataObjectFormat (ObjectReference="#Reference1_c06b28d2-53e4-450d-953e-c6d300c3b0c3_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="INFORMACJA_ZARZADU_PAMAPOL_SA_W_SPRAWIE_FIRMY_AUDYTORSKIEJ.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_c06b28d2-53e4-450d-953e-c6d300c3b0c3_04")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="ID-da47149a-dcef-4de5-bab4-d74d60f9a239", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-365858f8-8616-48f4-813d-7f25ee889113")
  • 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-5dd6167d-3095-4ceb-ba7f-a966b3c83c84", URI="INFORMACJA_ZARZADU_PAMAPOL_SA_W_SPRAWIE_FIRMY_AUDYTORSKIEJ.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
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      • SigningTime: 2022-04-26T19:01:37Z
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  • 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-ea62d415-9fd2-4b13-89d2-d5b2dfb36313", URI="INFORMACJA_ZARZADU_PAMAPOL_SA_W_SPRAWIE_FIRMY_AUDYTORSKIEJ.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J53ScLr60kZKyLyx1LiOdZcu+Ih5EK0T5cv7O6NYhzc=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: oSm8wwyMK/dq307pm8mpeVNpPGe2dhlS+saMGKxP5hA=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-48b1fc9f-b36e-4927-bb24-0bd6f2c00998", Target="#ID-d55b7562-5054-4df7-a338-babf11341926", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a11005f5-7f87-428c-a9dd-965ba160a595")
    • SignedSignatureProperties
      • SigningTime: 2022-04-26T19:02:49Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: VEN1ouw3tjWKN/9s5/XBt+gqP0uNdUa4KBxC04odags=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 39615337062995664609331738665788474069752114774
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects