PCC Exol S.A. — Audit Report / Information 2021

Mar 10, 2022

• Signatures
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  • X509Data
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      • SigningTime: 2022-03-09T14:29:42Z
      • SigningCertificate
      • Cert
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      • ObjectIdentifier
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      • SigningTime: 2022-03-09T14:43:52Z
      • SigningCertificate
      • Cert
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  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQGH1EUqLSLJA5fmVt99pIrjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTI5MTMzMzQ1WhcNMjQwMTI5MTMzMzQ1WjBtMRswGQYDVQQD DBJEYXJpdXN6IENpZXNpZWxza2kxEDAOBgNVBCoMB0Rhcml1c3oxEzARBgNVBAQM CkNpZXNpZWxza2kxGjAYBgNVBAUTEVBOT1BMLTY1MDgxNjAwNDU5MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALEpc7J7Kq56oSfg rzrG+/f9Z+uITaBkqs/zEAqGX98pyym/MdUEYYyWvOhNKAMBzr2561749QP5v+VR 0Q9K+dDnAr+cx/Fam6oL2zg7N9DtrhMfSvObm+jik9r6okqLtVVO8bE8w2r+B08c MmCc9gE5Sw6rOvF+IO1CwH9D+R6WyU7eJVSXLubx6Z0RCovUawabNMtACTv4zTrF EdbRZbWf9c/iKuDuBa4ucXLzJ3QN1ZUo8x7S2xLBTEGCBqiKi8X5bbKLOOX+ZDIW Jf0+yyF8yElEBoxuHzGoL3WEmZ7i5s4si8r16utuhiapLfNXS2dmvloAwCEs0H4S avT1LaUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQ4ajMHkglyKc43OnYxoaBJFSckfzAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAZd9tQowgGlvL5TS4VAoGTxsCVFxTD8K8wfagGdhbsUOJ8n9v h3qLta4z33RdiEz0yuwC6Wjjeq0NhcZo2R6AHI3C6pYocUdSWTrcMfsUCv8S071U MV8mCZlI6oII2HvKXTwKlLa0AwWD9sL+pz1V/JGSpCqNbHDFZpQmb6bdgcAHYpoh b0UKxVS5EXMljbd2nycjTdIduKRfAPxBYJgFjOszeJMsH2kWcdSmqpTXggmi71rf AMe6qWf07GJDfS/oKsBSGJN4+g6EjkHRZwsehAU7vDN4lxnDFz53ks4wrPrB5zMY c5ggEiOkkMBAzqAo83X3DPo3S1cph95FV6JlMAA+gGrg/Ix6DUi5GenfdeO0sLBq lS/OS/DAuG1Aez1UxgNBdiBub3x6Qt0fjF+XctZpdJT4SdTjWYND7hprzI7w4ezM Uvf3r/NsA3xB/QJT3tl2R7KyxLl5TtW38iwuJodlrQH+9VX7dRWYCm0sV1LI9F53 PlsG2rf/CyUqIEzrV4RuODFfnjhk0oL18Y4Q2zoefwZrFMQytzGEdjb6Sw0mS3P5 s3SLzhEaNeRmOEqr7dmv81jvovuTknwPxgpoS7sidnJXqhQOZXFo3AqrKGA63bQb /X4szFft+lEyDW2OOjJ1rSHXrt47+/7lEMGokcosKZdwSlBqUrpfFg6LUA8=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_df245e9c-9b58-46e9-9f1f-a690e9ba7195_44", Target="#Signature_df245e9c-9b58-46e9-9f1f-a690e9ba7195_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_df245e9c-9b58-46e9-9f1f-a690e9ba7195_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_df245e9c-9b58-46e9-9f1f-a690e9ba7195_0d")
      • SigningTime: 2022-03-09T14:49:53Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8EV0HvmUVYKqbKIqCmchty3odIcWtnOYwILA/D5vFZk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 32551894757107865344298418940451375278
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_df245e9c-9b58-46e9-9f1f-a690e9ba7195_4c")
      • DataObjectFormat (ObjectReference="#Reference1_df245e9c-9b58-46e9-9f1f-a690e9ba7195_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Raport 2021 GK PCC EXOL 9.03.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_df245e9c-9b58-46e9-9f1f-a690e9ba7195_52")