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

Mar 20, 2023

• Signatures
• Signature (Id="Signature_218f4c73-bb94-443e-8e1e-5705966794c9_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_218f4c73-bb94-443e-8e1e-5705966794c9_41")
  • 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_218f4c73-bb94-443e-8e1e-5705966794c9_27", URI="GK%20PCC%20EXOL_Sprawozdanie%20Zarzadu%20za%202022_20032023.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3SlvywW3HOQTYtBLRSvwxWgG4kD0VsWHjSIeOWkuD48=
  • Reference (Id="SignedProperties-Reference_218f4c73-bb94-443e-8e1e-5705966794c9_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_218f4c73-bb94-443e-8e1e-5705966794c9_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZZHWRX3cweh+dvAvpeKf/kb+6psF43o9tmN0rAiGy8U=
  • SignatureValue (Id="SignatureValue_218f4c73-bb94-443e-8e1e-5705966794c9_52"): UbVnJrOKUuMqowP3xwKLxliM4Qi5JRAaRRhx7H8Ve9AOkUk6l/WdFO9w+cdAE8N0 K8v7jVlblGOKpTxeCBT68TiZpYkPOPlb23haLwW5+1I/jJHvmKzFwAZFuLlLCbJA m/n4u6KfamD+C3Eh7QAjPbMdnGMwf88PMlUmvxT7JmBxWMTkjq4nyNLWRicF7sjm uqjcjSLLS0fhVvCnVm4dZaLVLU/F+cTG+JSf4YgcbJwF3F0vp5GVBk+u7nvDygJ9 sdVZqkvWAqdOVSX/JSsKTWgFOeTFQf1C5+DHIuMZXUUVVn0WjsiJgCutYEJxHtU+ 7cWWVj0ylZPE2CaO1E32og==
  • KeyInfo (Id="KeyInfo_218f4c73-bb94-443e-8e1e-5705966794c9_24")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQAQquh0FNUJb4mkzFVR8xDDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTI4MTAyMjMwWhcNMjQwMTI4MTAyMjMwWjBpMRkwFwYDVQQD DBBNYXJsZW5hIE1hdHVzaWFrMRAwDgYDVQQqDAdNYXJsZW5hMREwDwYDVQQEDAhN YXR1c2lhazEaMBgGA1UEBRMRUE5PUEwtNzMwOTA2MTExNjAxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAlrazf9+mR/20Z6tZS0KB iLJ4qo+ixq5mn7acCe/3h/tFVmEP+n5+zHNTRvGzZHOBHhg33ZajBluNUH29MNUN VpyABdeY6XcFTbWhZsC82bKbzy6C5+zEp1APxiC8xfXi8mXR/RiyzE9Szk7jFlNg qY2GkgBlfq1tAFiivqPnTPOgdgKvmMlqlYoGS7qN+AOoE6Yji6GaiffB3BmqSvn7 obKIHqB8XrF4e9i2SaJ2V+q8KceTSgX3KAlqse+tTOczniHlrIgYMkXYPxCJDboo pYwiH+g7xvvmTKADgV82YhNfaFP4mC9WE6yPw5V/GhGyIzUEzveFEcPuj5UtUJBX 5wIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFPcgFfG6l5zBGGDnzSVDmAD9lvAnMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQBLsSTzJgUZhFGT3Q1kYgtIdCFOJyD2hOGcCFIq60QKFDQnEJfmR4Gq mZU/dSyAzYre4TGRZ5eAXxfsKZDMwFT+BF8Nv7MXiZegzD6OXPAvEqCWhH/w+z+m i23q8QuvGMr87lbRpX/wluMPz/EgRfAqaVOPc+GvkWVwy4rJQ6qw2iXt34Uv0vir QfKM3h0g+eHXDYaa5QSFvSF+HgTAu+LlGdulDQ9HE+9eQj592uPIx//G2BSJ0OEl TKiXRx+w91QXXTEqePbdEDXt4zgTGE1ZeiO5LcOxxEyLQaYGfuWOr2ZuSreXxFJf Sm+FeibO4P73tRSBn9oYJuxISvzsgr1z29Uf5UbRCnNWBbILhD6O59vmSjEi94rR VmnhPhbTLrDyoPhspQZQpg4v5Pzu8hTxF0X7F9DlPm7HFY50y90rXD2uqxxF1Nrl qZ1wsmKl1c+1odmfjgCXMltC2ZfML4resjj4ItzY8822FAEbhxaXMVCDvo/rOsBw SxtLvo7/uRSQmNuTmZdDfBmyBJUlhulGfp4SmTyIat2jTnBNNLSGR2ZcjxvE8UW9 RQcx729ZwTsXeffXzXr2lj2R6PghP+hCYf1hHYjmKMeXaUueEzJOZpWDoxmqTnZV cpdmoe+tWMVZaqvNxuYOpEG0dO9Bg8jZ0w7ag296L8mYAM15URqftg==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_218f4c73-bb94-443e-8e1e-5705966794c9_43", Target="#Signature_218f4c73-bb94-443e-8e1e-5705966794c9_19", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_218f4c73-bb94-443e-8e1e-5705966794c9_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_218f4c73-bb94-443e-8e1e-5705966794c9_0a")
      • SigningTime: 2023-03-20T08:18:57Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zRYFiTWlizr7ZaNB4TOQ/bG+oXifvCj/VEmw+3pS+EQ=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 1384690819653232466270165393582534924
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_218f4c73-bb94-443e-8e1e-5705966794c9_4b")
      • DataObjectFormat (ObjectReference="#Reference1_218f4c73-bb94-443e-8e1e-5705966794c9_27")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="GK PCC EXOL_Sprawozdanie Zarzadu za 2022_20032023.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_218f4c73-bb94-443e-8e1e-5705966794c9_55")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_218f4c73-bb94-443e-8e1e-5705966794c9")
      • 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 AgEFAAQglxD7vs/CUe/xvAVpwMnVBZbsnkWV5ldfCK2OKfQBKwECBxHDecVCJsYY DzIwMjMwMzIwMDgxODU4WjADAgEBAgh+TQ4QXBbFP6BqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzIwMDgxODU4WjAvBgkqhkiG9w0B CQQxIgQgrvl3oEH5Os9jE5IjAanupSVis9dp3P/O9gulBjIvZ3swNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAplJiDsqlAMQWvJ1TXRwtSvfoxtaxsAZstKN8HQ/9 8CcCxhMUKFc8mR7mkbF2HCWMvkjARb1hzZxW1pmZgaBNbPtdgFBrz+pvTiSHXLqm +edpMm8YqNrd/YD11K0PB4rs7lR/M44KMmmuvnEHaUwmXPRx4cHUj1X2G+D5nzFw hQFG6ATdpNgyIrFws1XBRNLx0Y9OY588sSs8DdG50xxLA20A61sJGPZC/kw3XRMW cCR+NNDCGrTGGHqqaxrZaSIY+/4KoIwjyPynS3Qja/oTpiqgoEODofZP2B2Dl1Dd KaybPN6dfmVcEj5WCEpw9f4yJuvbej7RggHkN6Fee2V/FKNB2z1v1gr3iI6fpXu9 MsFvCmL4UEtUbLCtk4wkgRofZwtH8jH8tZAbVwsJYL8yIDBeBVAfnlQre5QNuSZ1 3ssQOz3rcsyKyisVjWPPfICfJzZBxbjqPo3K0P5xeNvoBaf/3B8/UaL8HaaAo+oQ 4SXW38XcEVAdWgvE4tG1Nag3nKHSdGB+986MW429ugnnCVYZrFIraiFtz+5T8qzr k+C007nMJEjC9pq9df9PIF66aTbHN+x4yTCuVv98qneaRllcJbLGofmRLT2YeSnx fespBP/P7+tuCHAsQM30FQjSo/VKqRmZHuhlA509iOxxAiSQXU6G9MDZcOyF/CbeW6w=
• Signature (Id="Signature_a3511223-a90c-44c2-acae-021133312b0e_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a3511223-a90c-44c2-acae-021133312b0e_4e")
  • 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_a3511223-a90c-44c2-acae-021133312b0e_28", URI="GK%20PCC%20EXOL_Sprawozdanie%20Zarzadu%20za%202022_20032023.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3SlvywW3HOQTYtBLRSvwxWgG4kD0VsWHjSIeOWkuD48=
  • Reference (Id="SignedProperties-Reference_a3511223-a90c-44c2-acae-021133312b0e_27", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a3511223-a90c-44c2-acae-021133312b0e_41")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: /ItU1/YG51NEFGxMr1BI4n05ZcELbB78KMDge1imBUc=
  • SignatureValue (Id="SignatureValue_a3511223-a90c-44c2-acae-021133312b0e_5d"): WvuYkELN+MSZopAgPggogRV4ePmPMCDr4hxfB2b2IsnbZLuLiA79Tm+G015YMrZh GTH011wOGjhkZsz8kxYqYWhSaAR0+cDwQvrqcDxCNMnfTmiArmwRLD6pqx2veUqj asmwJ+2Gxq8t122NwUEaDwoF+EV5Ix/13l/0KOoU5pMJ8iUyQW1R/yFamJ0eRiTT nXjnjC1lp/ifFQCQjkvcyi9xjOO4vVtL3SY2KRrAbv1YrwsYpL20aQWuAD5ovBwV ILjmebxvmk6SR2R++lLKXHlRbeyoxDmww3ytehoyFNHjhdwHUPPbn4tRQ7ViR1ne IP8fHJuti9TZKGRkakEt+Q==
  • KeyInfo (Id="KeyInfo_a3511223-a90c-44c2-acae-021133312b0e_2b")
  • X509Data
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        • 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_ffc95c98-956e-4dce-b342-9d5663b398a0_40")
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      • 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_ffc95c98-956e-4dce-b342-9d5663b398a0_5e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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