Atende S.A. — Audit Report / Information 2021

Mar 30, 2022

• Signatures (Id="ID-45ff27a6-75a2-4a2d-9d68-69bc0452e3d7")
• Signature (Id="Signature_fcef4712-b5c5-4665-a6c0-00777a8027da_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fcef4712-b5c5-4665-a6c0-00777a8027da_1f")
  • 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_fcef4712-b5c5-4665-a6c0-00777a8027da_79", URI="Atende_Sprawozdanie_z_Dzialalnosci_Grupa_Atende_i_Atende_SA_za_2021.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: ou3Kz70mGaI7X1M4EScymPPebTwwYOXv4aTic95Mg78=
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  • KeyInfo (Id="KeyInfo_fcef4712-b5c5-4665-a6c0-00777a8027da_7a")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQIAM5d4SGQv3EnmeQfkzpvjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwMTMwMDkyMDQwWhcNMjMwMTI5MDkyMDQwWjBtMRswGQYDVQQD DBJNYXJpdXN6IFN0dXNpxYRza2kxEDAOBgNVBCoMB01hcml1c3oxEzARBgNVBAQM ClN0dXNpxYRza2kxGjAYBgNVBAUTEVBOT1BMLTc2MDgxMTAxODMzMQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANBlkFFC7VaHPEWf fG8+swDcVDAW5NIYQV/QUWafI6Q/E4JwM713ASbyqm8tnH6fuBLw7QIUfYKCurzn EWgvUlDsuL/RXU1uKWAGZzVIS2VaZdcVjx7pi9EB9mb9vaD3i5sZJ3kFKO+9Lx5u UfCxBkm91CLBE8XPSB96Rm1Q9WGi7O4o0k21hzWaX033tV34D50hLfC4CUBtQTmI bdBdsn7wUdWo5cOuo7NDLqd6ybtILML83HxvbwMhzbxugsFhlNjaW4ao+X+Bi2xs SLag3gX1ionGZcepAjvLP92kX/4puTYrr7+0Q3+AvdIc8lbOQiNZUALDHIVkz6iy vYvsKg0CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQNxpvQhQtlPghLIAJwZ+EnPH1LZDAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAqchn+9crW8EiWJ8Z3L6HxeVa32W0Qa3cO+1rh2A6D98/Recq 6l+uebX4XMF8VsX1ITJMfow8h7qwB7SJTUsUmh30DTg5sqRGd40UdjZNp6b3LDAe WI9UHETucc17z0PqxXeuAcppJ8dYpUxPFgBOtjQ29vfV1hzvc3RORqY9ooiL5zPK e92aCha1kfuIaZG+OKoBKy232XrfqPV0ZotFYiRIZBevjYIYKco4uw6VB9z7ekSX GhaR706/qmlLZYC86XiFxCB+7e60EWbtSql5JNdqxk/RzhYVvOD64/sgDzI99o9s wudDoph8NjGcdNhkHH/48T/eUjo8AmoYpq5fxgyyz61Y4y4775vVS6ICfwWogDbt 2S50U+vlMpsbHGbunfrzyasZ073Wj3QfS605b8TZf/DWvZshlot9gv/PI8+31Z1u PRoN5NvNRxuWrvh52JC02dcBUI1cq7cFGLcWsDPBAcKOKy/Rkn2MGfSAOuZ6GFCO FU47xI4olxtL88xn7j8U51a7DwpOVT6vym/fLnWNzqtcVc+LX5EVBUloM/gb3EPR W7wwvP3D99H8WQ0A9VGSSfzP6C0wiACcxDeN6Cyeg9bsk9CVhXPaP8ZnZXsaU2XU RVwSCvsgQtv34+QQf9sw3d7Ho8QNZqybDOc9Cz7Xo/V/lQEeP179usiR26c=
  • Object
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    • SignedProperties (Id="SignedProperties_fcef4712-b5c5-4665-a6c0-00777a8027da_10")
    • SignedSignatureProperties (Id="SignedSignatureProperties_fcef4712-b5c5-4665-a6c0-00777a8027da_54")
      • SigningTime: 2022-03-30T13:18:28Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PHdZ6QX9c/qhW04q/QLsnjXddQKPpaSANV2wzmcAauo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 42552038322205993472105660817240549822
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_fcef4712-b5c5-4665-a6c0-00777a8027da_15")
      • DataObjectFormat (ObjectReference="#Reference1_fcef4712-b5c5-4665-a6c0-00777a8027da_79")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Atende_Sprawozdanie_z_Dzialalnosci_Grupa_Atende_i_Atende_SA_za_2021.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_fcef4712-b5c5-4665-a6c0-00777a8027da_0b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="ID-102454db-8581-4d33-9b91-8ed9c0be3ab6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-bfc695b6-6697-42c6-824b-7dc7ab1ec3e1")
  • 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-ad5e7d6b-7d95-4c2c-ac1b-aa1166cfd0f4", URI="Atende_Sprawozdanie_z_Dzialalnosci_Grupa_Atende_i_Atende_SA_za_2021.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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      • SigningTime: 2022-03-30T13:20:56Z
      • SigningCertificate
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    • Transforms
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  • KeyInfo
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    • SignedDataObjectProperties
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