PCC Exol S.A. — Audit Report / Information 2020

Mar 11, 2021

• Signature (Id="Signature_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_47")
  • 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_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_21", URI="31122020_SSF_PCC_EXOL_SA_Sprawozdanie_z_badania.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 0K3zt/v1E/yofzD4fTve/BSIjaYnPxO7Hr5d5B1WBpA=
  • Reference (Id="SignedProperties-Reference_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_2e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_48")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: jQmTySggDpSOk83qg0BDX5+FrN2vovWpan/daifCeMU=
• SignatureValue (Id="SignatureValue_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_54"): VTiw4i9krXWlbiMo4uY/R+tVzssM/htsgk9zUVT87n47tTGLfByejcln1iYrIegZ wMNBZkn3KYjXTZ2ocA7OVcuRmHkd6zRV+JMtw1d0DphPvbmvLOvsfaSHrItHjRoc NXQJGxef3pfZD+Bcalb8hNXmkTe99BW2R3T2zOzDUrQYBtT30QCVIoPppIcDFs/h NSV8SSqYkHJO/CoQ1hAEOj+NO3ZjkLS+LDs9K7CEgFltK+UXAwu96VPONomsG/4n FzUDUzje9N+Ol+FYFik4usqWkwscK6YDsIP5NNMTBib/TG6w0tyT8TthjZvaQt9E cfU5sItBw90sKlm1C5+Kbg==
• KeyInfo (Id="KeyInfo_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_22")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQJNgWpYy1VkOshhE+MLLo5zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNjMwMTAxNzQ1WhcNMjMwNjMwMTAxNzQ1WjBrMRowGAYDVQQD DBFSb21hbiBTZXJlZHnFhHNraTEOMAwGA1UEKgwFUm9tYW4xFDASBgNVBAQMC1Nl cmVkecWEc2tpMRowGAYDVQQFExFQTk9QTC03NjA4MDQwNDc5MTELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDYJhd7KDmhVUPuLzkz 35ZG/jIlKcJHimeIjGd4RlQdMOK2A1V6t8rgf6jtd7n1zOFJJczsJHOFaCqEHqWh a4/S2ejGNBiMhC8e2489EQPEA8BQxaChdZ2pAkquLA+HrObuBjdj9TmozuJvACMt DIu55/tUzFJ+hNqQIHUbPtIcEEAGi41FbtmsSkhB1h+oSASUH7EKqgeN4Udr1+iN igYJegNdKSrCsQTVQSfSBXEzFtyE7GFzrXx56RIFUtGTCpOKn+wqsAnTntvApcd4 7I5yxrQFonZVSlQ5T+4ZBw8NofvGjfl9T1D5ApBnWH2SUNTupJizr7GXZM7oYjXo T86FAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUR+udjPdJWCJuC0L2ybksgAseEnkwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBADMPEjkZOTj9XVKcEgk2yY5YYXwwBUzdADHNG8By5lcwOzHTIGrV 5Bxz9tO1LXvZ43GtwdL3DDxXCnibwGC3+YcUHGhGmiXriTc1CwLbkfg/Zjycidv0 iWcF+bhdqXG/WwpB37INaw55v+0UF9IxlWzzSXLH7pY5/vYXq7BQy6UyE4ah9Mxz RmiWxQehaj1nhkROjXaYDMydEN/vrZ82rhSBcrIPwhVOmNbbJwTbRz02DsrFlsa3 yHravLl6omjbzKeLPdDYklCBeAK7EqJW4X2zT3ZGXeFXraUKP6xYUkEw3joDYDi4 oyGJyE2c2PIKrqNjyLRr9ixCAix/Wra2pFXTNA6Tw3Odqg6qNkWjLEHa49MAZTJ1 BxHqhWL1Bdc38MWTzjAtdpkcaM7Bu/mc4oVPGke9iXUVFqADw7O2CQAjzLX1NO6g ai01duYzPUm8RIJjP645RD41eKsWYoxBmR6pOYc/UIZMLIGhFb+rfjpBz8NL9C2W uEBKizWN75xcOAdVA6/ZwAFX/9QqQ+3ufCX02BiPEHFzNdlcNkuVUPGhUSlA+drq Ft/ImcopnrJSGAWIkYjCWXrLQcJYSku2nDa2HXs5xgkBQzOm+CgmC054hXOQSxQo 30rW5nQOtDBtob08JlUWvwsJosUKBgkLb8QbZMfGUnjDgiHCF05KDjbi
• Object
  • QualifyingProperties (Id="QualifyingProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_45", Target="#Signature_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_1f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_48")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_0c")
    • SigningTime: 2021-03-10T09:52:29Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jyvyCpapdI2qCEEs0rA8S/VWktYOiIAdhYjFzpigLbg=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 48974203298905713702884251161809053927
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_4d")
    • DataObjectFormat (ObjectReference="#Reference1_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_21")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="31122020_SSF_PCC_EXOL_SA_Sprawozdanie_z_badania.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
    • CommitmentTypeIndication
      • CommitmentTypeId
      • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
  • UnsignedProperties (Id="UnsignedProperties_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e_53")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_b17cfa93-a626-40e5-bdd1-d87a1a3adb1e")
      • 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 AgEFAAQgg5aYLEQGc6yJGOFZmngAnGl4pRnaaBwtAb6966PQYS0CBxHDeX3Ee1EY DzIwMjEwMzEwMDk1MjMwWjADAgEBAggS1hJy2qYdUaBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwMzEwMDk1MjMwWjAvBgkqhkiG9w0B CQQxIgQgPuoDjk0EVjrRkdAZ4DwsRoKChg+AbSAIhhzBC1kIJhIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAipG1lHIU9zLLf5UerFnOReIP+YXSzvp4zvDDDGZX n/XdYlXf5IWFavgIcCd6lS0e99glc4Iku5DuJj6t+Pq0/fqG09+K17Gy4RreM7My x+orzvR30kGgVSb+saNe0EMdjA3c2Rrya5CiAZRy7g2IzCNpRkOxy24BhDwMr8C7 V+iefLM90x99fMgUlUk7SegYBT86muGJa3kpu2XSJQgGMpEoJsjgslqgxqe+u8rO jSPSwUpkviQpMzABX6FPUEHIQ0wqny1ExQaS3xiJQasYXBO7isyjL2jkjpUXUu8T 3JnqA+QYpQIFyuew4wuB/aht53An/LKlo8cYs6HvkEq+FcnRJ+4/REfcdYU9+0jS uieCOMyAi6YJgJrKBu4pDorQPDqieNfQJlhbBuS5bUhAo5mHtfkocqEDVNIVDPS0 2RET+eInys71mFTKF+QyToRACgwAjPAYxHXOQYzl5/t7zMovVFCl0dbtZ0Ilu2zt 9KXJlDK965Lt88RDp7MbkX9+QoXPohgUfrLG4Oj7uYTIkILmJc2UhTAmr7ByGTO+ VKqLSje6FC4U5a5y1t8pD3d6fyRYbPJhSr0l8ZZnlQhV0FFKlkkT4F2UgGkEK5Jv S2PupNxpDSr5+AFvXL4McpqmISFCBBAasG75Tv3zLIUQk4uHab44gwWS33pxhAd3y8g=