Pamapol S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signatures (Id="ID-2c4153c6-8dfd-4181-a06b-eba5b26b0feb")
  • Signature (Id="ID-a0e4ccdf-aea3-46f8-8c40-51ce3add73af", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-b357723d-c392-48d6-82e9-45900a912856")
      • 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-3ebe17c2-dd72-45da-9ba0-5af20b339f5a", URI="OSWIADCZENIE_ZARZADU_PAMAPOL_SA_W_SPRAWIE_RZETELNOSCI_SPRAWOZDAN_ZA_ROK_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ehpssLu7Zglni84Ae5RVGMcDf+trIivlmcjpSFbZ4Mo=
      • Reference (Id="ID-bf87afaf-66f2-4a4f-8129-aca116c07674", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-4a5a99bf-e803-429f-9609-bdf202df71db")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Ot1ivLX5gfQFu/Ze0jkFez8en363vMBmttO/CaZqtzg=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG4TCCBMmgAwIBAgIUQPbxturBJfs9/enRP1uxJocvw4swDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzA5MDQxMDAwMDBaFw0y NTA5MDQxMDAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDAx MzAxNTk5MTEZMBcGA1UEAwwQUGF3ZcWCIFN6YXRhbmlhazEPMA0GA1UEKgwGUGF3 ZcWCMRIwEAYDVQQEDAlTemF0YW5pYWswggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQDYxhaJwJSsuq00nR3+ppJWfE11epVnqZ6zW+oPAU1WQDsAE5uI0OM1 eKUl6BscbTWKvoc9/jw6aPIVQzWmtuDFDQ3U5gu4u4hYLM0yJMJewJNXikB8i2JX mNMaEjSP4HzXh8v0MpAPKE6HdhaKwxGRKzSvtS9Bq9DQdmwU8MHqfbOi5ZVYqWj4 J6hIuWAeKreOPGBzpHzAwUvsJs/Rw69NW3byd3CQh0DGcRUZZodh8iox3zi7NnmL 9OyB93kVM76iWw6msQyYFyjQ++BcAMKQhCb+Sdygyc1+gA/PMPPO2Vbb2KmjDRi2 AobahpYBaPI61/tVVKYGzvUqBkL6EK2VAgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFNsivpxuWw+kXNdE73FEsricF7ENMA0GCSqGSIb3DQEBCwUA A4ICAQCJ2a/mFJZSgNhEWUsSf6436FIzoZFIvDW1RpLb1/Imqpu51dXWZqmPZYrI p7xEmeNVHUfICGRq7OBLqFHaLqsTc4yskeZ0Vk+Ss6UsyrOIevOtWLDhQf1YDeOT 8RiQ70V2RucgyqxNgACQwdcxujYIQcHKFoPlaSucoQDnimCrYJOdFYblwX+trFac gfcbxGo6Xeg6K1DaXfX9egD2damHaDwddAW2CywNJNyEyd8ZAS9C7hd+Cxy5yjU/ gZN5sghpdz9FkXYSbawjVLrs6GfO3q6lCfX2ol5J1crQy6u513f3bRp/q8c5qNM3 KrwAPmpd8uOjdayEO8L2QlXpl3eQJCMx/DbMivgnW59KUuBmUu8cCOZeCpog2sA6 LgdmoZaw/5kyIlIicTa4FnRjzUglyKAfju+7oYUZb/cQQ6gdOrId5pauJQYNVFV5 yVQh4PJXLA+2LvvhCHuKhIsu8s9TXp0TzEP4+pqT2xaZz+OL9WIBfIe5424Ww7Xr vM+/TYxsQvJggDRyc1ZodDIQhnyLl8zYKnySkvVNTB8gdJdL/GjZVrpAW5NPoyzW Oj1ivjDo19lEnKqxeXb06l2Rm0nFmrptJHKboBIAWIOvs315Bvmds1BPazV00uLg Alwu8iJVgycBEoW2GSB2/ht3gw+KmhF0K2Y0HBa+nYatHJ6WRQ==
    • Object
      • QualifyingProperties (Id="ID-4dc7cfcc-03a5-4ff5-8e45-810994786ee9", Target="#ID-a0e4ccdf-aea3-46f8-8c40-51ce3add73af", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-4a5a99bf-e803-429f-9609-bdf202df71db")
          • SignedSignatureProperties
            • SigningTime: 2025-04-29T14:29:10Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 9Quv9q6nQb7CeZDRgdDXPrv5JVAzfJARoQ61LN7mfcw=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 370882448955906831335958391754842582555160462219
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-3ebe17c2-dd72-45da-9ba0-5af20b339f5a")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-c993b66f-0e1a-4661-a8d1-aaf6c247f053", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-14c7696a-8fa9-4f6e-9355-c8198a6adc4f")
      • 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-a41082e5-feef-47da-9530-17ab5d922e91", URI="OSWIADCZENIE_ZARZADU_PAMAPOL_SA_W_SPRAWIE_RZETELNOSCI_SPRAWOZDAN_ZA_ROK_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ehpssLu7Zglni84Ae5RVGMcDf+trIivlmcjpSFbZ4Mo=
      • Reference (Id="ID-b0690897-4dad-41b8-93f5-59e1f82987d9", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-1c61d632-504f-4a4a-a85f-c419f1354b6f")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vpAHaeMdyjWqc4a7Viz30HXMQ3sQ7DhaJ6rZKjW6s6g=
    • SignatureValue (Id="ID-c109eab6-5cc8-48b2-8db4-5c9267e52bc3"): rwvn099sKSuEijTfxzjrmpI7yOjzFadj+DJk8U1N0M2cPvKrj8U4mpsy5wFtQb9A O6BUfeh6PP30CGlPZsQvbNGSCjFXQGxwcDLDYqlG2mbNMhe9Of1ubchr2W6S+b3z 83fmaKfKumQ0RmjZOtpKYEZ6TQlRrTHuYF4n/MgGprFMoYyzcgmm+NW8WyGYyElg n62L+c3S1IKI+U0aO92T8mnENbUP4DBlu1l/R344gLxm2BMmPYbacDiZ0R6sjInE EVM55n/QD7ftwGNQt5w0OWYzkqeRe+0KzStvcfVx79LyvEm+82q2THRA2XYOuXAc wmtD4NdgUzXwF1UOABxa7w==
    • KeyInfo
      • X509Data
        • X509Certificate: MIIG+jCCBOKgAwIBAgIUUTk/2+O1PJiymWvsktcT2ey34BUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDA1MTgwNjAwMDBaFw0y NjA1MTgwNjAwMDBaMIGBMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtNjcx MDEyMDAzMzcxJTAjBgNVBAMMHEtyenlzenRvZiBSb2JlcnQgUMOzxYJncmFiaWEx GTAXBgNVBCoMEEtyenlzenRvZiBSb2JlcnQxFDASBgNVBAQMC1DDs8WCZ3JhYmlh MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvp6hrUGaKFRJMFeeL774 T1ezrrk7YerQEZvBT6T2PzzeEzdgb2fxozgq/yh/GJwKjR3AVqj+n8xI66+Vrt8z CrUW3d4fuBsoQ/UWvzak5PtcbQt2VmzHZYD1RWvEgLU3C7ezAlJtZAQBOUwMM3Jb jVO6BHB6xvg6IdbhjaQ+wFr3Q8z8EHjgOkto0pUiMdGskTa23DZTSOsueXStQCFU yYpn2YM5cx8O746O0QxLGylzKuI7148sdm7a+bEY2AhJ5tq0YvFn7wfXyYcqIPlP DP7BEG8oo6tM6Sfg0xFmpECiyZafem98Z7E3NiqF3lu5lF2rtsX3HOGgY2Ph+CHt rQIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2 BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkg emdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5y IDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55 cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUH AQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6 Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMC cGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUF BzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUF BzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9v ems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubD xLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBR2bvydxU+0itgp ISg436VZndtVRjANBgkqhkiG9w0BAQsFAAOCAgEAEbV8zkEFRj2/RKg6fEu3UG4e IVER/CC9r5Byy5ZRnxq5nLqFdgFfDDB0BPGaW5sqkC4lCLxW18tVW+6cy7Di6eQE qejXU47+pPgKKmysHgg/pijUtSAQtSukp8uheVGDVey4L0z2azO08rMaEtgzz0/i O7A4HOVpq4Iww4W4i8mPo4vm9Uicqmm5i8djP0czsgU8f6shCU5i4GuT5CGlEYgj FgPxEEIrruzFZ5MhotoXTKuufy+QwCXOUz3DPu/AH5RUYdzDHFwgC+OtH4FAB2+l 5Z5YdxbaSBqED1PQt6IGhbyAxjyi2++xrm8DJI6bK+lcQPGptXN50mvG9M47XkKd qjUdvUf+U97fVa26bawiw7NNLglynSWbrsAMj4hQutGIF/SxDidBnvI5TzJyBns/ BkOg7b47/dxPwaiXmtuDqbJOa0+5PHijWS4uv7v4OTt4mj395wy/OvaaSwcRLIt+ OSkp4L7qQTQatcu/UVN+95oo7VIccD+5gzIg9DqON/yfijo0dvae4GSn40GrCeTd 1Rc6/XmDRuefc0ZwSiaS4eaANzfsi/KVU25jLFYJP3dLScA1cFkT/jOqrf8I0x4T qBsS9Ytjimg6SZpY4bfOfNpegT1Vl2aT0iNaUBGQb/Hag9weHzAZO64Su9A3fBH+ Lv9Mipzq8/mwBBrzgxI=
    • Object
      • QualifyingProperties (Id="ID-23f82939-22ca-41ef-a33e-ea4f3f12d79e", Target="#ID-c993b66f-0e1a-4661-a8d1-aaf6c247f053", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-1c61d632-504f-4a4a-a85f-c419f1354b6f")
          • SignedSignatureProperties
            • SigningTime: 2025-04-29T14:30:22Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 9HJfw3rGVhMSoZGlTbV0VgXphPijP2apZjTC2Z1d8WA=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 463704957811575093380115861102044718102251823125
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-b9b68e66-91c0-469b-a49c-5b217b697056", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-f5f404f2-912c-48e7-be2d-0c5f8885cf6a")
      • 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-f3ce70c4-d99f-42a7-83ab-c3eae328e354", URI="OSWIADCZENIE_ZARZADU_PAMAPOL_SA_W_SPRAWIE_RZETELNOSCI_SPRAWOZDAN_ZA_ROK_2024.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ehpssLu7Zglni84Ae5RVGMcDf+trIivlmcjpSFbZ4Mo=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: p1X7fbXg6IWznvx3lpawLrGuGKiZUWImZkSy6onB3o8=
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    • KeyInfo
      • X509Data
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            • SigningTime: 2025-04-29T14:31:10Z
            • SigningCertificate
              • Cert
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    • KeyInfo
      • X509Data
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        • SignedProperties (Id="ID-d789a271-faa5-4f4e-80a3-f32070b78367")
          • SignedSignatureProperties
            • SigningTime: 2025-04-29T14:31:41Z
            • SigningCertificate
              • Cert
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          • SignedDataObjectProperties
            • CommitmentTypeIndication
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                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
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