ZPC Otmuchow S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signature (Id="Signature_c4c63d5d-0658-4696-825d-9201cefc8af0_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_c4c63d5d-0658-4696-825d-9201cefc8af0_1c")
  • 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_c4c63d5d-0658-4696-825d-9201cefc8af0_7a", URI="ZPC_OTMUCHOW_BSF2023_SprawozdanieZBadania_JZP_MSSF.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: vQWPaD8oYXT8qRbATPR8kvsu/q10RM/6otYukWgig+4=
  • Reference (Id="SignedProperties-Reference_c4c63d5d-0658-4696-825d-9201cefc8af0_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c4c63d5d-0658-4696-825d-9201cefc8af0_13")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: 0qURoNDikEGHJ4jlPG2F0+gG4h16hZ15ZplMrDL4zpo=
• SignatureValue (Id="SignatureValue_c4c63d5d-0658-4696-825d-9201cefc8af0_0f"): IGsI+Kj6Rh+quDuCS0ui9TGJ5IHDTPQXqtQOR7uL+rlykb7SEWEEnELyBUdZX9NI IL0IAPLeOAjHd6IhU2fhrP0FqDniduPF+JuFBb472nJlcT6HIGfkzUOcqzr/mjf3 kDgeKkzxWnd+Get8W0HaAJOBQPviIXs5U3KfzrPN6baxKAMrYazt/ZVjfLaJXzpI +uaRXJFDsJ47OENWkDirRifJwxk19qRD8gl8Mx+6PSSmuz9UYScANrPjR7dQsLNN Sp+cdfuyyvPC2ryXZoodTLbxkTsx5F2/cTkgWaN44j9qK6tQf6Vkr3/0dfWojVck InY3FsGmdhSzwQ2NLHpbNg==
• KeyInfo (Id="KeyInfo_c4c63d5d-0658-4696-825d-9201cefc8af0_79")
  • X509Data
  • X509Certificate: MIIGkDCCBHigAwIBAgIQWHQymBglzwJ1MdYHjNhDpzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwOTA1MTIyNzM1WhcNMjYxMTAzMjE1OTU5WjB1MR8wHQYDVQQD DBZLcnp5c3p0b2YgUGllcsWbY2lvbmVrMRIwEAYDVQQqDAlLcnp5c3p0b2YxFTAT BgNVBAQMDFBpZXLFm2Npb25lazEaMBgGA1UEBRMRUE5PUEwtNzkwOTAxMDg2NzMx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwJmJ jG+PN8qvG1yFhg7aJSWLYeUUIcOFRCkkKLsghovhSuyDcB2vSPfcHQtfyi3qnl+J nXH3DGY3AeNfNlQvVfcumLN9zFQZUbcprGsXxAqcyiZSmpyL/h96ilDnXu2IicUY bfa6cCkjFpmiWUDUm58uC5t26O7sdI3tObC+tub/d+dB+J+gj1gxuC0u1ZmXeh7r t2RwX/XrHMzcyJ5415cluFXoYVA/xNTnLNwFM9q/+ONFfgASNHvPg7f2R3Tv2ay8 CgQCVNbRSAvk1lxOVV66I0XR3qwhHr6JWpl09pszdugy4pFlGbmYmRUP5g27qwD4 KGd7aRKvxu6QxQ86zwIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFGG/BXQKJeWpS5iMH+38LJqu27FUMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQBkHX6obTAeHLqqLb6Qz05s5nKey94mCsVVSYtv JXHdrE/sm/kg7NlRA80ZRLtLSb/FuAymR1lOfAmM9nDo4GN1BmF+d7+O2evXsMxM ltLD9ep0M8MTObqLn5JS0qbHvPYqOaZPrOapPEoSHUB8hgOt9EFuTd0+A7NLWxKC /SzB/S8bVNIaOnbCSmDw9HuWm/gPzBZtfvhY/sA46cGOkaQEDffTN0vk4v5dOUk2 lv9AOApCAWTZKEJ/SJtSOuP6Lwk/08A2VUDzSNAJOT6051mrXjJMTAtmy1acyYSH 5RbT3L6ZDESCrAqZJRxDI9djoC/WGcRprCQbcIGzBWuiSST5oHwAycFlcraLbUQm tfkhpmxQvAjtKtZlDOZwFleaxTgKzXZm3qDpthXZTF/PRZ4BAcuMli8kAJLSSv2y +bOuJJ5aOGemrdFsKUJyYzeimjIxQDh4/Eg7BzeNzKfOmw9GMSphsTkCeBeBkq25 pZjUbSQdVvAH5OcQd3YnvGL2EtVk7vzdlgcG7C5GIGsdrat49msQ2lPSNAtbRDmi 7BMwsq7xSl6ppoD9s8IPt6NasYdYmT59TdPd2y/BEVVBmFjfz+aY4S1MKryVJ+G7 vBAqamIwI2feVNM/PR+V4B4Xd5yAdAgZZDU7nF8MQ/Af6SLIuhtmepuLZci1lWBT ODetBA==
• Object
  • QualifyingProperties (Id="QualifyingProperties_c4c63d5d-0658-4696-825d-9201cefc8af0_1e", Target="#Signature_c4c63d5d-0658-4696-825d-9201cefc8af0_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_c4c63d5d-0658-4696-825d-9201cefc8af0_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c4c63d5d-0658-4696-825d-9201cefc8af0_57")
    • SigningTime: 2024-04-30T17:13:49Z
    • SigningCertificateV2
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8RYkhXfI/IYjGSxgGxBz8D4dOBydNKlqeomrwxJX7PA=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c4c63d5d-0658-4696-825d-9201cefc8af0_16")
    • DataObjectFormat (ObjectReference="#Reference1_c4c63d5d-0658-4696-825d-9201cefc8af0_7a")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="ZPC_OTMUCHOW_BSF2023_SprawozdanieZBadania_JZP_MSSF.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_c4c63d5d-0658-4696-825d-9201cefc8af0_08")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_c4c63d5d-0658-4696-825d-9201cefc8af0")
      • 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 AgEFAAQgNusdUSnBmwGBo7DWvQkHJbru8VJ1HhBIBclGcdPf5FcCBxHDefPacv0Y DzIwMjQwNDMwMTcxMzQ5WjADAgEBAgkA4BIlb/GyuL+gaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDQzMDE3MTM0OVowLwYJKoZIhvcN AQkEMSIEIIX+rsQUi44owcQMFS2lWdMw4UnphFt7P5ljLH9PzMtjMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICACW3emqx5ogT2M3diR1Vq0DaViMePoXKjfGlgGll c3jRU5Uxk2Gy157QPFcsJbqkTfqsQaOii7wjeg0vjAs++1Yfil3PKwGTtV9X0XX9 KZQdLZm2nTDM5VwEzhD1Q8tg6wwLHZQ6HJX1YYjn/3q7oKv9CeI/KXkkGBdkNGtl Qb4TJy1jtQ1S9lvkcIsPLmkl3iX9Z5iAw7i6S3y/3ri/J8oZX12FAn9jDDblv5UM wlGfJQNzUsXhke3rxBN+y21E2tJx2yR6ueNjMMZIHBFmEeg5cs1NdeAam9uEny1J fne3OwawfloRB7dSPu6+Hh/qKWZe9GPPJO2K75O7z3rdhKHDBnyOQYaoOls8oDSC 91UVnuZDbu+rmcFXFietPX46L/E78nc8d3++i5OQZmWVuzjXpc4NU1II60+YRk9N JzhqudFbPEJNeZA60mAxqv8UlUnqA9DPveI2m/qH7dtLNVr9GNf0Z5iNkL05U+BM 6aHTnrzIzdMiaPiQQQ+dqtIjKtvHTvsicDSaHHCDneKa4+pNsx1LYryVIBqXghMh mVmtrc0nYGjhGtD4yv3FJlas7VKv38eB/aHhjl4rj/6Zi+8DPI77TwfbpPFa8nEZ MZc3zGLxVdAZ3uGHp9KJXAxa5fCibneSOIO9u5rYGRI3dtDaTde0YrmL2NHcpzrF XZDC