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Poltreg S.A.

Governance Information • Apr 29, 2022

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  • Signatures (Id="ID-8d198635-a189-4175-831b-04763bcbeb19")
  • Signature (Id="Signature_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_43")
    • 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_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_25", URI="PTG_OswRN_2021-12-31_PL.xhtml")
      • Transforms
      • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: 38/Y7e3SmjJGIObAPx/jaUPIq+Sp1FIRryNu1ZoSI/k=
    • Reference (Id="SignedProperties-Reference_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_2a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_4c")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: hNmWCpEBwhkW3H32AkqozLHFitd1KFB1M0qLSdww5Fw=
    • SignatureValue (Id="SignatureValue_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_50"): qQSStHU4Q8Q/LGAFwWxj1FV0wDn/oJ2bMkMb/Tfuk4xRqNS2TDnTSu7TPdyDVseE PfhqYLgs5Ch1NuUUaD/Udd6mMys+JSnRxw0eWR/9ak2rL7vP4oafUR77nrU2AEYT 3yoTQnTgtdM/NuGsqDfX4dgKlVGFl1fqNNDdbaR28h6cUl5+bpYuSJ63E+xhmP2L tY//AZLhMnwC2MmpCBVaei8WhHdQaQSmsEkDQzlfY9TKTmPtUGuHCRMC24qUrrUX 64smIBjE8mf6rgvZxpsTILj439+iSy4JaLMZvKiGdMnGYiv0xyhxLOTKDHAIVgdp gUVcbgkZoUw5kgwGOw9zzw==
    • KeyInfo (Id="KeyInfo_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_26")
    • X509Data
      • X509Certificate: MIIGijCCBHKgAwIBAgIQfJUstN1a89uhctDI12aeqzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNTE5MTQwNzUyWhcNMjQwNTE4MTQwNzUyWjBvMRwwGgYDVQQD DBNNYXJjaW4gTWllcnp3acWEc2tpMQ8wDQYDVQQqDAZNYXJjaW4xFTATBgNVBAQM DE1pZXJ6d2nFhHNraTEaMBgGA1UEBRMRUE5PUEwtNzUwMTA0MDI0OTgxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtXWxr5y2x3Jd ypEo5GxiQ2dIto0wZjFy7PjBRx+3aedTVHbHysfbTXjBoQqA0Fe1N05w47lchYpw GtlyI17ODRfVNqd49MTNLRoaW8d1ytemx/059wh4UDwBN+50XRO0NMCymZE13BzM jmqC40k288brsdVWoz6piVsMYgdvEUS27noUha041+GEbfxbt1JVxjlAgQ7BCrOv gmqJTtv96iQkJKrWNUnIih2s1wCPMIUh7cDKYKqvBeph4OtJl+46QvJC2FTXkI+z ukCreLOhvaAGvwuracrM+K5IPX5TWOq+XHdBTff0X30qt6i17X4IscizSO0FlBzw 9fYasa7JwQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFDP7Vx9cbt/f1x95AA229fKAt88mMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQA11aZgw8fT8H3qEFCywmE4mWRXLhlWFvIJXkkoSFr6SEvW Q7+G5Dadh+4cG6d3hFFr1VNaNnmikH8yl/1jj5e0o72GEgGoyAeac1+GUGXaBrfQ IsBEBUs+BHbrJqrn9nDF1ZFT0WR5OyEqRfPayIBT6HhADRWp3hU+QqZsEsHvbHfE 9YHn3VkaTd0rtMEQgt0V4CiSOeTJbUYzUI9hXaW60v3S7VVMatf1OEPfsGG5elKh bTmofZniKDbsBXrhTfoe/DOBOvuWeIhSo0nTggXK865YHfm6dvPQKw3Uz177/uBs /CbpxrV8NuOrkUKzGYgRhrBBkLcS8ZPmt91TpJQXCOtDTksz/vuG+BlJ1hRTR/3L bFfLQZbJCSAoU4d6sot9g+QtHyGrkOZlz84bL0zojb2GGvNLh+4TsCxfMSylKxpK FHK1HO3oF+GgRTsk+buwv6Yt1B9IuYCotF5EFMhhMSs5tVh5iA69ptO+a5BPW02Q u2xxFku4MmH7f0S9SCbMcH9n/s4F/df5/TOWeOzicu0ZhmoE6DNAR2BYaJyzbUeE OolLGji61OSzGYeSLTjsV7BWIXqGDBhQFQo+v9KOw8v4At2Bjm66rtwdQaRrLyq9 TzYeF9OflSRCCqv3T13rDhNGhLd7mkPOWy6VLPeV3cuoCOifXumhbnWInL93UA==
    • Object
    • QualifyingProperties (Id="QualifyingProperties_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_41", Target="#Signature_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_4c")
      • SignedSignatureProperties (Id="SignedSignatureProperties_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_08")
        • SigningTime: 2022-04-29T07:52:01Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: dV+f1k6N1jm8TZ/5sPeOMHKCu8BtjUAAZdscD3+BMsM=
          • IssuerSerial
          • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
          • X509SerialNumber: 165598830464849212878610996573340343979
      • SignedDataObjectProperties (Id="SignedDataObjectProperties_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_49")
        • DataObjectFormat (ObjectReference="#Reference1_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_25")
        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="PTG_OswRN_2021-12-31_PL.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_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963_57")
      • UnsignedSignatureProperties
        • SignatureTimeStamp (Id="SignatureTimeStamp_3e9e1f93-a05b-45f9-9d33-adbfe4a9f963")
        • 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 AgEFAAQg9vkZg32UpS126ZwFpsRm41AdyjyuHM5l0wEJHT0juVQCBxHDeaN/U80Y DzIwMjIwNDI5MDc1MjA0WjADAgEBAgg0IGgBm3kIWqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI5MDc1MjA0WjAvBgkqhkiG9w0B CQQxIgQg+gVb5ZCPQrdmCg3yYv/XOQphtY9+cXuSQ8fktuPWg6cwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAt5oCCb+Z3RrM2L/RNv4n6G9NBxjQJzZX3DUQfOT0 1enoQpUZOOjJBomWsQexG1dvettMV9I7uxO8qw2VZ5X2gcgle9v6UzH7wOMsxDmk VJ+xgHBddOO0lkGNyodhzdNBkJsyogFCRXlMWSxrbKcjnLuo9Vub46IUkgK3NFKB 8gCjXeqqgyiazP9fFJDPOM2a6/ll1cn3d7AYf40mCNm4pmoib4w/H2F5sIZPd7YN Vqn4/Qx9Z7pWg/sg/XAaId+mi2qCe1z1xJQCIWVU3HdMIpZDIZaDzXVSWcAE2gej 9tNEkvOyO6yIaxpub/tJhCiUztTmJ9w4NYUeKRQ3ckXwVsatj3r/qVpT5i71YMhT 2dRtHNSLd59oKYtXcIOKF3/1EMYBqIHExw8Yp3jssGd7pPfYBxYRr3/eCOy+9Uqd Pg04+9KwXGgIO9ECne1uBwcUV3JBKskd9PyMn3IjBqa8paTgnaF4UrDuBuMQK1b3 UTSwZyfTyT/oFPK14uQ/zIxTN2TtuIkJ1zIFgq94PFObQJ8Uo6rKPVAooCYSR+FG 3RTq2wt3GwRmgldNNeJ26MM2cwlp+DrkfpdZ4kArK2tp3ZCjg7k2e3HIn2TZRSgQ fLuiHvBqqHCGmn2H2KhTR8cRU9EWv/mGsM89nsFadK+C3X7uiFA2gf0VpyPuG0QdgpI=
  • Signature (Id="ID-a953689d-08a5-45da-a36d-eb4861767ba4", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-c68574d2-a8f3-4152-af74-51fbe78ed955")
    • 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-e2ed4c04-f96d-4888-b3b8-038f2a795f53", URI="PTG_OswRN_2021-12-31_PL.xhtml")
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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          • X509SerialNumber: 20350960770884042339148713583622764136
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        • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="PTG_OswRN_2021-12-31_PL.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
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      • UnsignedSignatureProperties
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  • Signature (Id="ID-826a3e5e-82a0-4643-8ddf-40b886489898", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-9e7b86d2-8793-489e-a5f0-f4a81b98caaf")
    • 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-b6f79a4a-5ccd-4c5f-8408-eb0a3cf08cb9", URI="PTG_OswRN_2021-12-31_PL.xhtml")
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      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo
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    • Object
    • QualifyingProperties (Id="ID-6d47f656-e8a0-46be-8506-c14fdb110753", Target="#ID-826a3e5e-82a0-4643-8ddf-40b886489898", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="ID-467eacee-2edf-43bc-8715-343077e57815")
      • SignedSignatureProperties
        • SigningTime: 2022-04-29T11:57:52Z
        • SigningCertificate
        • Cert
          • CertDigest
          • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
          • DigestValue: vCWDvghqdXcLaCnWWVDoxoK5Dsdpy/0eswNliKALbFQ=
          • IssuerSerial
          • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
          • X509SerialNumber: 402514557286898224358730043903069972850481765869
      • SignedDataObjectProperties
        • CommitmentTypeIndication
        • CommitmentTypeId
          • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
        • AllSignedDataObjects

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