Auto Partner S.A. — Audit Report / Information 2024

Apr 15, 2025

• Signatures
  • Signature (Id="Signature_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_1e")
      • 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_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_78", URI="esef-apr-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 77QiOL8VXo5la4Hz4rLOMSTw2r3ivZpFJgOzNNQ021E=
      • Reference (Id="SignedProperties-Reference_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_11")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: wCz7DXCjTjC72JfHo4ozsXSk4mwPvDprIVSUcjImZ/Q=
    • SignatureValue (Id="SignatureValue_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_0d"): X5BY0hKJMJ7nU1t+2AWcpFrGHr9CCBMYScHjfWYPbkg7BCS9d3uRvXMd2yr3cSr2 e4cXmGV9LfMuyAyY06ai70yF6PHmWNiaw/NwZepvDebwS7jQwuXEMZVmJoZ+CRVg mmX6HmuWXL8mhmvSFfKc0kfbzOZmeL2haEXpW41WMM1XJ/DpYlesAQ+vMgz0tP7R +eTmud2mphv+MRA/79+L79O7SkgV8Uu4Hobu+SYzRTHPdWtl4XJRMSsGT9SH0WlF DIy/mzKLHUgf5bg6VyBbvPemZyg1/E/qcEoKEdHywYXIuFdSjZzGNIAgPjL6H0S7 7tfuZ2a/joNq+pRnEYwwdMjQj1pIB29Mk81qonnRncyHyi7F8wU8gpMMxtoQsaDb 4XSy75iX/LVnoKrITQETiDC/pI7Ln9bCIkbi4k4pAxYFw70uaTaaXcEmPNBDDovm sropZihV25VTDNvgo4fp9D2v2eF25Fjb4iX/DQNaoQBEHBV1PZBzCRZf4kSWE5xp
    • KeyInfo (Id="KeyInfo_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_7b")
      • X509Data
        • X509Certificate: MIIHGjCCBQKgAwIBAgIQHH44UutZLPdcT6sWGmp+ITANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDA1MDk0NzI4WhcNMjYxMTE1MjE1OTU5WjB/MSQwIgYDVQQD DBtLYW1pbGEgT2LFgm9kZWNrYS1QaWXFhGtvc3oxDzANBgNVBCoMBkthbWlsYTEd MBsGA1UEBAwUT2LFgm9kZWNrYS1QaWXFhGtvc3oxGjAYBgNVBAUTEVBOT1BMLTc3 MDkwNjE2MjI0MQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCC AYoCggGBAJmLjkUhcyDHdJZd03l5nF7MO1Lcil5uL/V2YP7EVJmBJorakIeuURK4 oR61ujAPhmRczDbvUukTfG7ldL17/8pspcYWna3lPTLq31K+0pbuvSZdsbVYB1dQ 8xaYjby8IfmP9UikvasNIx7P7xMjgXKoJNnq2hskkMehSBC8GN6N68wM2aabu7K9 tlDUKjlL4e536oKOyGOusObocEzbNNOB9FzMsW+QDSfxRTDO/YNCMCUtpAfu25TP I5H58qHMVgd+JuZEZqvIjl2PT37DB9aAydS4EwaW+NrpKhttEsxRt3T9jz8qEf0E 1EkE3YdyV0hbpk59qTdyeMXQlEtZBibPMQZNeRWm7hlnFHVEv4uykNpCa1fu1aLd iVtRplHAk4Qw4DKi7Wv10tF2twHyLNSCH6PQlihEMsQKnn5RBc0FhYNdo34U1WZR g/GnYOdydQkEiEi14rv1lC4cr/ZQN70gEDX4edjeykX3Iu4nNpWN4MuGwwIcxRJI 3RQ/OLBtWQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFCjPoi2BKRsXnYk4y/VULU6MCgebMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQAGW1RquQKudkSbYpkEEGY52Adb4urueqP8ilU+qszAWbQo DRQDYIHvIgR+UhMdnpJMoxSplGqwfuPCHQurJMOmlUvQJ2h9ybDVGupBkRRts21U 7naU8zgWUeYjELUTPrfBRachRGL/+OCJy1FNzjNJbTiD27iWOpeN3iqH8hXB6CuZ YxiYf7QZNIctCsf7PZaeRF6iVyrDJQ5hFjBcYYjus9mKTYj/fCdWdNEt/snKiBf6 iK47fWb+QdPP1Li4zT6MtSZQqOBp9ZRqkvwoMRwdept/CSl8WFSWPu8ivKgxnOYz GNJGrLOtgkZFV02YP3wdFsOC/bRKCXcHDAa4L4TiPmS5XG91VvbWcsIPVKCAvkyr 7wqpGmpHRDEWBgLI2u0P6SxGYSQgRHajU9ekX1VXfacGdSNFpqFV6s6WZ5xk5Acy ptC0J82bfhMXWQcUkMuIuRPtHytJvZtdGn2WIc6lLD4Mq1Ox6FqaYw3/ixAqe9y9 zp2wM7ZtM+iwRkRpMpxFNcpRVNq7ds++a/qnMpJ7cq8ejhxj12BduxFQ02MIFvti 28OtJZ6dXjEaDNmlavgXeF+QnOrc+lYB8dpg2fdmzmmknhmVgljAzI8QVyE/toyu 1E+ZBQHha2X7dmeywR0fvxAPayMSPN9Jp2ihn9UDsQE9LYsPpIBu9LeIfkKIaA==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_1c", Target="#Signature_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_46", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_11")
          • SignedSignatureProperties (Id="SignedSignatureProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_55")
            • SigningTime: 2025-04-14T09:12:30Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: lCZonO8qAB/MavbHPEo6Yin7XCX5NFz0NsPKdT47RJk=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 37873755670636947438805412845598703137
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_14")
            • DataObjectFormat (ObjectReference="#Reference1_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_78")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="esef-apr-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_a45f7d4c-1d97-49e9-9ef4-258d82a8bb0c_0a")
  • Signature (Id="Signature_849bd1c0-6614-4aef-bd75-b9e71d3d164a_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_849bd1c0-6614-4aef-bd75-b9e71d3d164a_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_849bd1c0-6614-4aef-bd75-b9e71d3d164a_7a", URI="esef-apr-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 77QiOL8VXo5la4Hz4rLOMSTw2r3ivZpFJgOzNNQ021E=
      • Reference (Id="SignedProperties-Reference_849bd1c0-6614-4aef-bd75-b9e71d3d164a_75", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_13")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: CZD7aH9l5+EjIU7MMR1O2Ze8dVnzCflhZ8faRA/fLTo=
    • SignatureValue (Id="SignatureValue_849bd1c0-6614-4aef-bd75-b9e71d3d164a_0f"): AByuAkwDE9NeQttGrbe22bTM3+AMxLRzhFdBm7fbIISCsoMRVBvrpLc2qD2QGe+M gnGOhXIlvma7jbvHxJY5TghzsoHD0fIV8vtVdA8fWNf/nNHvkTEIA63dpZpSeU4I 1Femo6V9d7YklFlLOg76u/pTT1ZkhwVUygIWJKzs4r95ZxVHEew338MDfhd5tilO 7hGBceemxkUAfWqBJrA5iYVl2uOfA5e2e84bAxhdZG61YoFIR3N+F5kI66T8C6BB MHGaurBTSUXRJrk1F7x5mkvUHYFpPtJcaE6yqkLNSw90KXFaFcZ3QzUdSmbDnqmI 54OCTcjZApAFF54Fa6LuPDkTfyS4y+xcmmBN/s231Y0hc3Nlg7IiCAE1DvpDJh2p nxmI++QWU+bFZ3m6LV2hSib1zgM/8w0/amtEqny0TGZ7ORtltFmvV39OEgImZe3d 3ALpt7qXzil0bwXriqqmDaa6IDUstXKbC/bZyMdM6Koj9x3gxdi/LXcX2mSVKXdB
    • KeyInfo (Id="KeyInfo_849bd1c0-6614-4aef-bd75-b9e71d3d164a_79")
      • X509Data
        • X509Certificate: MIIHBjCCBO6gAwIBAgIQVoLpx62bgrOGPAg+P0WPNzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMjAxMTE1ODMyWhcNMjUxMTMwMTE1ODMyWjBrMRowGAYDVQQD DBFUb21hc3ogV2VyYmnFhHNraTEPMA0GA1UEKgwGVG9tYXN6MRMwEQYDVQQEDApX ZXJiacWEc2tpMRowGAYDVQQFExFQTk9QTC04NjEwMjkwMjQzNzELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCc3F3fnYty3yxubWLd wpbn9UR5gSOuyKvVnXr7D56lkODrOHTcdAgFufYP3vXM6XOZLsCAFdhLZtWb3KxS iTusZZZea3TwoH4Vac4vucWkf1+BUPAH7xrrqawU9s1MnFMCSBgvkHegk65vwWZx ZxQE5mfACGKA6HCRJxwy9rSqpSr6Lzt2zV+fXBi5XVsWligp3gL9P3+GCu9Uu6G/ FufuCx6l7gLT/GHE7qJooIA1YysM9omcwWSoI3X/bXW812uIen6iiXskv6X0vS9O PLR2dXpG83wn7pUvQVuxyjuTMjmdc6/SRFpHJnwbdO4CdQqt4aCnPjFEusYiuqxc K5WGW5Fd4IHuVCFzuDh0ai8k9ID9nXsdH3njKvNXdrzqooPimIv5uGbeNYKyv+N7 BKkt/MjGeV73E6fZqruGIQ31aOwqmipenaGRS0ggbpSfsj3XwconKYQzess/sfzc yBPVcPqNw75569u8fOXbkVtmza5EXqa76Zn021agQCj8QwUCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTmZAWWBcsOQMtE aMw8NLepbhhfwTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAIifpECPo +KsVZEp0mIOhbgpJ8i9q2Xo1CpqfdFtj+012kyxAfdti4QCYNTdBarYbXmm7Mnr/ KJmGCixjune4w8dJBmj7DTl4FucAWq9S73gtyJZA8r+eJ7Jre/CYRM8zt19MBw7i OI+eLcVzWKn2RKN6StYJm8qX1pNteZFvWVdAefnjJ3RUd9VRW8TMhvHpedECBgcw dX23XtXqtVUBq8cRyQvPqiOA2FZezefSx9W2pJbBd7yNcorC6tosVCvgJK5FTEJ+ jRRYOG1cNdKehMdIc7AVeCbbMolHLeyUa4rhbBMz+h78d4ILvlyYHmEiKnU16bXa C+dNpAM2nj8Mlky1BTlVVLKPqdH0cn2j9WCmVL4FpRqZjLmRjCroKoPpYTkXbHOl WEqx34oyzoa3lSu9TFgYqK7QZDtZAjGmGxOtLwXJazhFIm7wTMKA7dlrdvQH7zXj FdRVpzULdWAMGcJ0Wein2SEaVeCkYMaH3owfikFIybAHJhdpn6GbGzmgTr1i8DKR 8HaMoa7JG9H1BiauAt5wcLjJfKQB969TffH7y5Grd3lkPm2DCjiL/qzZgxCOlZQZ 6i7b0iyzE2nxmEjAnrflEZvAJ/zx7YZ2kXJt2PCPHool1qmO+g1HagopC0n9auxz 9JO4Z4rPSvQIoa2lzuemMyZaeyTXyUr2b3k=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_1e", Target="#Signature_849bd1c0-6614-4aef-bd75-b9e71d3d164a_44", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_13")
          • SignedSignatureProperties (Id="SignedSignatureProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_57")
            • SigningTime: 2025-04-14T12:41:00Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: qlGePNfBVNSPdZoGxHb+hEvdYQqO1HQzkTwBrhzlFhU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_16")
            • DataObjectFormat (ObjectReference="#Reference1_849bd1c0-6614-4aef-bd75-b9e71d3d164a_7a")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="esef-apr-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_849bd1c0-6614-4aef-bd75-b9e71d3d164a_08")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_77b7adaf-0f3b-41d3-9ed5-2fc1f1b861e9_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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      • 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_77b7adaf-0f3b-41d3-9ed5-2fc1f1b861e9_7a", URI="esef-apr-2024-12-31-0-pl.zip")
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        • DigestValue: vq3HzZRrVE1V+DdWd1ohXFE+XLxOZrLNxurA86xz2Rc=
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    • KeyInfo (Id="KeyInfo_77b7adaf-0f3b-41d3-9ed5-2fc1f1b861e9_79")
      • X509Data
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          • SignedSignatureProperties (Id="SignedSignatureProperties_77b7adaf-0f3b-41d3-9ed5-2fc1f1b861e9_57")
            • SigningTime: 2025-04-14T12:50:41Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: n6zan60gtVK0Skr/8KN6/MgIgI+6N9P84tjUqkq386s=
                • IssuerSerial
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                  • X509SerialNumber: 156513959756329114037668118148373484351
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              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="esef-apr-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_77b7adaf-0f3b-41d3-9ed5-2fc1f1b861e9_08")
  • Signature (Id="Signature_734480b0-957c-41c8-8002-09ec0750f343_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
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