PCC Exol S.A. — Audit Report / Information 2022

Mar 20, 2023

• Signatures
• Signature (Id="Signature_55fdd52d-1452-445e-97b5-a1ce7565159a_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_55fdd52d-1452-445e-97b5-a1ce7565159a_46")
  • 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_55fdd52d-1452-445e-97b5-a1ce7565159a_20", URI="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: gkUkM+Mbxsu1DWm9WAjgqMxNOcH1IdozcqUTx+XlVLE=
  • Reference (Id="SignedProperties-Reference_55fdd52d-1452-445e-97b5-a1ce7565159a_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_55fdd52d-1452-445e-97b5-a1ce7565159a_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kyWo1Pku7h7UumhUymRMGrLcqDZDSJEkozZd6J0tj9s=
  • SignatureValue (Id="SignatureValue_55fdd52d-1452-445e-97b5-a1ce7565159a_55"): lLGLomYds3DNggneDIQMJ411zWDmJcpAbGdZbcDVibYmd0X6IAAXE6TpAD/zhV4O xmB2R8eVgTzyi6c3K3pDSXyE+pEEL1X/1NNbV5soDCz8vwl9UFBarkz+l/sGIIJX dhiETmzImnO+dt4X7ReNf8KTTlVrJXdOM7d4u1FErwUX2yLklN82Wnpks8NYOwnC fqpizwFpqVliEv6yQwzqM2P6cCWoNRv72SN+mKUHLXxu9ecqgptUuOEMfW1/gBjp I3r9e/HtVF6T/sBMeumwlmKdupbd7uNwaIBCcIXNuJ9gt3bAf+La/mKou7Uchfx2 zhGrYDUeqe3qYlNw2jn2gw==
  • KeyInfo (Id="KeyInfo_55fdd52d-1452-445e-97b5-a1ce7565159a_23")
  • 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_55fdd52d-1452-445e-97b5-a1ce7565159a_44", Target="#Signature_55fdd52d-1452-445e-97b5-a1ce7565159a_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_55fdd52d-1452-445e-97b5-a1ce7565159a_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_55fdd52d-1452-445e-97b5-a1ce7565159a_0d")
      • SigningTime: 2023-03-20T16:17:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8EV0HvmUVYKqbKIqCmchty3odIcWtnOYwILA/D5vFZk=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 32551894757107865344298418940451375278
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_55fdd52d-1452-445e-97b5-a1ce7565159a_4c")
      • DataObjectFormat (ObjectReference="#Reference1_55fdd52d-1452-445e-97b5-a1ce7565159a_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_zarzadu_ws_wyboru_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_55fdd52d-1452-445e-97b5-a1ce7565159a_52")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_55fdd52d-1452-445e-97b5-a1ce7565159a")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg+C6kFFVAqIH4slDE8Q4zoa7P2nGJYBvHuGmkpmCOd9YCBxHDecVbnm0Y DzIwMjMwMzIwMTYxNzEyWjADAgEBAgkAtip5NxuEhJCgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDMyMDE2MTcxMlowLwYJKoZIhvcN AQkEMSIEIFC52Wo8vySuF9XTGn31P5tYc4UG/2rRtu8crTfnn3CEMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAFkqCt/NxrQeafl25xzF6+RiPPPvCfaOVNH2ySaI jj4N1POybO+moLPoenSq2rpOefyYkf7DXvQiodoEpH0by9kMyZ3CM+WC0FcVzGdg fDfZn8qsyn4MDmQBkuJfjZzo7czBzpp1o6vk0Lqq1x4LhsPF1Q1VhmCx9nacIvYj IsS8mnkX4r5ebouETqE9mW8v0wEZ6xVhAOfoUhs786zNfnBLpGkhfww/feXUOrUo EQ481cmkFneB+q006+sVZupqXh0aVQ1IyidEZ2Q+bj366nFl26NWUkLdDG0ObB2g 0GbTutdB7TUfKnFHRpuLi5aWexvTxdA4A9VOzLaxaQIvX71NY68eWNVqgxl0Zqeo cf84O5QZJnvVeEcAv1V2SQGaSU++0mhJ3HzitnJGOFOpoUxV6CuWMwSS7XNo30ZS UtMbokxJbDLMItrMNmhjXWaKFelUDEViBMB0A5U6s8iJyLPyiKmXh1G/trtiZP9S iOgScdlI/UcJQ9SSmr6DWVFUWvqo2Z1XNzuq9gXvOMx/lVuW3jWUoMgefXUjVyEH lpeHaAmVoMIs2XCESMyAgoJGj6cJkv168EDAf4rS0lZKIoQGVkr2/UW6fo2uNcjM U4Gsv8210zRiyb9PJbKK0sUFj+pA3+rZeku5zXLJdNjW6GNAYDZrsRwPEf3jTQ+3 jTPi
• Signature (Id="Signature_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_15")
  • 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_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_73", URI="Oswiadczenie_zarzadu_ws_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: gkUkM+Mbxsu1DWm9WAjgqMxNOcH1IdozcqUTx+XlVLE=
  • Reference (Id="SignedProperties-Reference_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_7c", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_1a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1HiJT4YgXC0f0jGggIV/GQOpT6975hyajqUQ+TerH+Q=
  • SignatureValue (Id="SignatureValue_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_06"): SrhXmxGLTTTzqsGUKZZC/7hG7X9ToBCgZsNs8TKr5Lu52dqnMhafqEKuPrNUNvic zuFhzYomgW6bYbLRWjjx9InbXfcNjsIAMTAM6mfTrvGyvW6dOHHLxpY4U8GJ7bXA Kfl1Jk3aZe6L9ism6J301f96hjVgc196jS6IUC7g5NdS8U32s/ltOaUkwzBHagt0 8GM3e0SlS9BVCjnN49KJ7NROgc9DNaI4WS4DL/IIk4LPnSJMRbujGFnWcngvRmkn OfF8Zw747BsUGH3+CKlo6ZvEiSCmp42asIVFjv0fCq93ZKAYEuAReckromL88S0v Dc6pGg2li3v3psLmT1t7cg==
  • KeyInfo (Id="KeyInfo_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_70")
  • X509Data
    • X509Certificate: MIIGejCCBGKgAwIBAgIQd1FvkMYGfQrke9hmGu/j9DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMjE5MTAyNjE1WhcNMjMxMjE5MTAyNjE1WjBfMRQwEgYDVQQD DAtSYWZhxYIgWmRvbjEPMA0GA1UEKgwGUmFmYcWCMQ0wCwYDVQQEDARaZG9uMRow GAYDVQQFExFQTk9QTC03MzA2MzAwMDMzNTELMAkGA1UEBhMCUEwwggEiMA0GCSqG SIb3DQEBAQUAA4IBDwAwggEKAoIBAQCP/7QhEwr/40EVLbpuL/9BQtCrvFnuRf+L W95U8e73C7Joo447PyHgxqAeGpZSChNdVTrKehHS+FeYoDXwwwFrQ7SYLQg03sId Llf+dUwl1r+AnSWSZdMWz4Y4C1+C38fnpXCuCZ94xnGhFLyqIHmY0zJ0tBPb6Irm GF2sCUrkrfRvcrFKTE9GKptoDkhuoba1NEbc6bjOgEcO6Dp5MSDtHHGVsX3ma3c9 oBk4PxWXScV2Q1SXKKYX1+LPnUMXffMr2KTTij7EWh9KKCmOQayemTCXfO9jP98e gSyJIjsE2XCyMARYvzLqPiLu5wJ5n5S4l3jIeGL18qKuL05EYupVAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU+puE6YTL YS9W9YwIOVt//aNDEnowDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAJOr 4o8Y6/puJMOq5bYnhcpVk6GR1wfw2LHNWQD050geMmBvXn8xje+gctcUgJcBq48e 4HtTczcc58VVHFpKvEb2PlOVFWLqRdHaVwe+mneV1UXp6AGptroYGtd+PjSo99F7 sIvvxQm8a6lC5znFm1GEMOqyko068/30QOpfbtu/8z3GwishHyGZXAaPvxc3MYKB jK4CTW07QnzxwZoOzabyFF9FFQWvNUFdiqxEJtgJCXfQXxYPThjoi3NSeH05VD3s QqMnSioVP/DNrq1JwpOddNIS6yz1AZgkxJYv6if0jDseAXm3s1cgCDxpPiTGiFJq IV+lHZgxYE1MQtTaVtoIZq5gkPBJteLg6wYdYsEqMO4KGrjJ6KJ5Ol2V1vkcCql6 I/5Vkz/tRGtW9JZ1zWBFzEJ7FtT9biSEA1y5MozDhd8DMemBm7Nj3qH7+yAndCb1 Du5ePBEG+bXK0m84zklOzFDUiJaxT3n6jCLbuatgQrnY0Os+bnCHnh9gHL5y7xfZ ruYHsZyDzn2Hs1FdZf2Eh9unQ/G5tWB6HCjBhYnp78jVoVa8U8c3wdshVf5eE4zW D+46WSUXVAj7jtrqrooEQAp5FS12Cra0iRzUD2ufYAV4/0nLMMbc1OM3xWa9g3z2 MnOJTr2kOzIYjjEsMpbCMxfpg77uFpmgI3GakqBB
  • Object
  • QualifyingProperties (Id="QualifyingProperties_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_17", Target="#Signature_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_1a")
    • SignedSignatureProperties (Id="SignedSignatureProperties_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_5e")
      • SigningTime: 2023-03-20T16:22:32Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XMciVDNEK+ailVlo0AaNvMb5Ah2UyIWiHGGsg17qdMM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 158600970361553593299231483612384715764
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_1f")
      • DataObjectFormat (ObjectReference="#Reference1_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_73")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_zarzadu_ws_wyboru_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_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71_01")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_5f4ddbc2-006e-4c96-80e4-e9e9d41c7c71")
      • 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 AgEFAAQgLS+dq7AFctjUOZivpIa73diX+QwfkFBF0acKoyANHGsCBxHDecVTOtcY DzIwMjMwMzIwMTYyMjMzWjADAgEBAggs2ssRN0r4JqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzIwMTYyMjMzWjAvBgkqhkiG9w0B CQQxIgQgUYXtQDLvgyv87JV8RVkuCPHWP0JMEZvnaPurtFq/J4QwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAdREQthRCjmUfzlzyOTx6kAVEQymLCfkT+nMyoz04 q19zj9vtlnFRTaJpSetxx9QWN8CDGj54BQpzi+GunTbzU7P3xrMN7abDLK3i695d QEzAwz6Hfg37VegCBfs9CFles1sAQexnjvJ+ATraCpBlmP9KC+jFX100TuG4LohF uCsFKskd+nK7XrdNbhCdWFRJ9h2zJWKj2I5QzcMZQH7dNAa4CnShYGzM7Yx0kImG VZuQ6X62RvotsDKswe9sImUQU/Qhh1WIZLXFVWUFE3sORoY839GoGUCZAZW2odMj e46d/6htEPD8JTbNHpQ2wAL3i0rPSJcAEBBPkMy6kIRxJYbTtXqmn6yKrl2jtKo1 211FJOB45anrSj4XLfRr9nCt2TsnA+t3ubWNJ1ty7ZLW02Bee1chN5c3m2agHbrS KbY21TYI1HJAJ/7d25syb8ENlQNYa/hbHXN6go2FAb4YwoGRa+g6llt0QkUcrOku lodyM+Yz9NV/phROpvfEPuPJz5A0MaPqa+E2CMwrr0vN8MXZA2C4uYqxZFe9D8nz XV0knXq8Uiilfg94gdLTVsowD38gvRVFG+UFKxaYbrJyvW7UCBKjiPLEko6MXaal 2fslkc5iGQ7SHP3F7SC7pu7wXMII32Npqp2gooCFIfDvTXamztfmZu0uikAzz8TFnUA=