Firma Oponiarska Debica S.A. — Audit Report / Information 2021

Sep 14, 2021

• Signatures
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  • Reference (Id="Reference1_11c696da-08bb-4173-b83d-f8359721c57e_2f", URI="Oswiadczenie%20Zarzadu%20w%20sprawie%20rzetelnosci%20sporzadzania%20sprawozdania%20finansowego.xhtml")
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  • KeyInfo (Id="KeyInfo_11c696da-08bb-4173-b83d-f8359721c57e_2c")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_11c696da-08bb-4173-b83d-f8359721c57e_46")
    • SignedSignatureProperties (Id="SignedSignatureProperties_11c696da-08bb-4173-b83d-f8359721c57e_02")
      • SigningTime: 2021-09-13T08:02:58Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • IssuerSerial
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • SignedInfo (Id="SignedInfo_889ef0b0-f6f6-4c38-9c6c-d23c2a94f7bc_40")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo (Id="KeyInfo_889ef0b0-f6f6-4c38-9c6c-d23c2a94f7bc_25")
  • X509Data
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      • SigningTime: 2021-09-13T08:18:12Z
      • SigningCertificate
      • Cert
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      • SigningTime: 2021-09-13T11:05:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xv5QlAUkcx5nVsYy7WHbaBy07F1D888buYu/fEezZkg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156701312063954891296524919367078321632
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ad85b57f-4d38-4f6f-9012-be6d493f0735_18")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie Zarzadu w sprawie rzetelnosci sporzadzania sprawozdania finansowego.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_ad85b57f-4d38-4f6f-9012-be6d493f0735_06")
• Signature (Id="Signature_1b9716c8-0bd0-4592-b041-7f02971654c5_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1b9716c8-0bd0-4592-b041-7f02971654c5_14")
  • 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_1b9716c8-0bd0-4592-b041-7f02971654c5_72", URI="Oswiadczenie%20Zarzadu%20w%20sprawie%20rzetelnosci%20sporzadzania%20sprawozdania%20finansowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: rVqwfdvpplMbyWkHPw8m97sm7FhM4nDWlDYzLHV5nI8=
  • Reference (Id="SignedProperties-Reference_1b9716c8-0bd0-4592-b041-7f02971654c5_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1b9716c8-0bd0-4592-b041-7f02971654c5_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xvzaMYGD448cBXvCEpKlF3hK6NV65s0NDOZss32Ndhw=
  • SignatureValue (Id="SignatureValue_1b9716c8-0bd0-4592-b041-7f02971654c5_07"): jFqCl9G2ASXv+lxaIsGieBwy2yRPdrKZKlH/Db8wevvXFSC87RNXYTUy+qkldrW2 ISiO9g3jWgtEqJwUZ+uhPQ6NWPD2nYdvlO58l+zMa3m7IJDcC5DE3Gw63Y5psC3Y WxMRmCk47bUdQf9IAzyCnCtPzkOfTrXngLPWySjH8DlqsVHZkE6F3ykcSWvlWO6w ipwurjcdtU7A7+gSzUSRnuNAgkc6cwJmv2MG9+hUzFNL/nGyGXbgtHS5odzPHCgt fqsK5rbaZ4L0Fpe5QOnelN+CI6hg1UMLonfTkEakL2+B7Fz4tRooEyfcQiG6QDdt bG1/6lxlA+eX3LKH8iehPg==
  • KeyInfo (Id="KeyInfo_1b9716c8-0bd0-4592-b041-7f02971654c5_71")
  • X509Data
    • X509Certificate: MIIGgDCCBGigAwIBAgIQdeOTLiU9WjXHEFzwju0d4DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE4MTEzMjAzWhcNMjQwMzE3MTEzMjAzWjBlMRcwFQYDVQQD DA5MRVNaRUsgU1pBRlJBTjEPMA0GA1UEKgwGTEVTWkVLMRAwDgYDVQQEDAdTWkFG UkFOMRowGAYDVQQFExFQTk9QTC03MDAzMjYxMDYzNDELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCvUqqXrWgakTx2NF7zZOuUvDG3 n7MqN6jciBqjR3MyRcVFRQaFvY0PecMZr9H9rx9vD2SXXh4vT9fH76R9kdXQrBbV 5vhUmioG6afHmYdOqdNHGaoYqBLWVYYHFJW3HSh7xSPGqcih5WCURBHBcKpQt8jW Df9tpGY6iru0BN982W1f1kROm3x3EmCHVqe+1fv8/uEWOiZT5PRy9QcqO8jVV2cm WDjE6NSLnkiFqUOZvhtzvPl/VFOi9wKKZ85P6ZqicLD/wPD3GCP2XkD98udEL2bk lk5VsbWNpSQcfQZef/4MESsoFP28WnwR3Wt7XLivMlS5iIc9PguKUlwswNfZAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU y/QFusgbd/eLSH0hPmsDeklKs9wwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAFAzSQJIOtsdpXdVYyAxyDuCq+nNwQEr9Fuu4ONvb8lf1ZImhed0fFPLHYwt 2m7BCZ0Rgw6QLCNtHHDP5FOwVgxHD/7jJkrtheG4ej+xlMzo53pzhkDqiRc29XiK doDWHJEuqTwXb5LE6lpvsouB3vzfoGYhWcdGwVgBBaDIaX7odztqaf0BxJwYwYKn 9Hkx48vafpQmdk+PF5gBBn+blfl1PFwl8qhPqg/naShFhT63K5fQIUtarHAds1SW rX1wka9cXnXVsDnZVvrdk5Z2SJMWlEl85iXdVKFzDFcLTks6Y0TYYnlF/I26mYMP KJEPWZqDYhg4OxVXcDYZCNHz14mgLyq8VRVwylN3SHSSgWpifIlMttm7q74gPWDz x2j1GiD1GQev80I6Mc28v3XIK51WW0DL6neP6+gnLoB65tzplhyO07YWHABipEpq JEFjcKfjtkkW3vwyL1oTErIQ9U1uZ+4j2++6YAfW2zUyfMYhKify5In+2vi+pt4n 5m+/LETUk1vAIs7b2LubHHLA2IeTa8nP7weYWHNU4vudEGruc3EMWVgHag6emioc ciEjvUKASsJnF9yZnbaFbnNfqfj1XTqweauTSC1RRz6wHF5b3mnXrO9kcQHl5z6B F7qQv4hHLpvyuKKRtHzsRUj8udKMGurcnoGUBuNKigU1Mu98
  • Object
  • QualifyingProperties (Id="QualifyingProperties_1b9716c8-0bd0-4592-b041-7f02971654c5_16", Target="#Signature_1b9716c8-0bd0-4592-b041-7f02971654c5_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_1b9716c8-0bd0-4592-b041-7f02971654c5_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1b9716c8-0bd0-4592-b041-7f02971654c5_5f")
      • SigningTime: 2021-09-13T11:06:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xv5QlAUkcx5nVsYy7WHbaBy07F1D888buYu/fEezZkg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156701312063954891296524919367078321632
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_1b9716c8-0bd0-4592-b041-7f02971654c5_1e")
      • DataObjectFormat (ObjectReference="#Reference1_1b9716c8-0bd0-4592-b041-7f02971654c5_72")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie Zarzadu w sprawie rzetelnosci sporzadzania sprawozdania finansowego.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_1b9716c8-0bd0-4592-b041-7f02971654c5_00")