Firma Oponiarska Debica S.A. — Audit Report / Information 2022

Sep 14, 2022

• Signatures
• Signature (Id="Signature_9c232d9d-6551-48fa-ac40-4177656d840e_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_9c232d9d-6551-48fa-ac40-4177656d840e_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_9c232d9d-6551-48fa-ac40-4177656d840e_72", URI="Oswiadczenie%20Zarzadu%20w%20sprawie%20rzetelnosci%20sporzadzania%20sprawozdania%20finansowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dNNHjJ8V1NYpOq4IYnhZsHlqu87QSX9cCQ7/4Nfi09o=
  • Reference (Id="SignedProperties-Reference_9c232d9d-6551-48fa-ac40-4177656d840e_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_9c232d9d-6551-48fa-ac40-4177656d840e_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UrSAajK9JS5XL6++i+5s2j2i71n+BSTmYrDbhFkwXiQ=
  • SignatureValue (Id="SignatureValue_9c232d9d-6551-48fa-ac40-4177656d840e_07"): OHVf4mA+qk9SA98aAbMzRbjyW2N6A07o3i5exU8ICgZSNm+8c1dGd/0+f8MIgNFZ ss91geYIL/SaYuEUzbYmuMQstGVoxHiho5TppkMEGDWRzLjjtPfUsbbqBVpgEKRK ebw6eU7o48BrGxHu0EuuooGoE4CF9Tj1gsp8aqWvnwDoB4dP8ffZ1RENe9VzsTMn GYye4dzLShf4eXF2+vfFAG5b9emhEsSK0I2CGtRfYQv3iLidYrQi4XbwqweQj7Gb 7chMBSUuk8641inFCQQtt9WSnDECdismbZJOJRzuK8Rdqep/61Y9LlOp8ysd6v1w 3vH0H3hyxZ/IDn3eM6gCJMVtZSjAXribpwE4RLbQq71lls+LahhVu5kqRNu4KVO5 o8/qoJZddV4QVrfFYbroGhwxRvJ5TUP0fLSwwvqpECIu0Ew/XRzujGhCeYRGw6Rf Yl8tyXJCoca4nZuWuvppKTjZQGQjNd5S0WMyDQR3eOCMuSZY5indC0viSOEj82Ro
  • KeyInfo (Id="KeyInfo_9c232d9d-6551-48fa-ac40-4177656d840e_71")
  • X509Data
    • X509Certificate: MIIHCDCCBPCgAwIBAgIQJc6izoF568HvxGYo2yxZiTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE4MTEzMjAyWhcNMjQwMzE3MTEzMjAyWjBtMRswGQYDVQQD DBJJUkVORVVTWiBNQUtTWU1JVUsxETAPBgNVBCoMCElSRU5FVVNaMRIwEAYDVQQE DAlNQUtTWU1JVUsxGjAYBgNVBAUTEVBOT1BMLTY2MDYwNjAzMjUwMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAIvlPt5lgTNmFge9 C1S5NxZA+jlwspmKYm/ebLdLfz57CsTE01LyU4P73+I2iHaYM8Fu6PAxTmPVWLOG LEAT/F4GUR4dhfgzTf2YyfdICCvGaMEuSKKHorenrPwG5zI7Jo3G+hwJPIzLZBjt OPTh5zuvFGvq35k9eLxnjc6QUp+AETvtqcKvw6X0rhSrRtJsHBfV5dIgl3wjrGgN 4W/bQp+OuEqeEZIP34X1SNZP14FOSZLqgCOfbYZr4m7+av2ohxXpnbBvC5acttbx h6U4papv5fTOY36Yhx3pTa/WeZ5FI4nQLDULzvoGpF5DXEQsoiEvLNIqqZFtdTaR SpqtYLDFQPAnXuoaZktLBytEjWi5sXaQu2XhiJvnhIXtj7OEbosso6Y0P4efaEnU GhvrwQVF+rEZ6p0DsyYXJJ4WXLHz4z5LdTel5tzVLE0aKYT+QCvZWu30iY22fUd3 nm0GonruMVw/eVSs1RkhU5hMyPcBf8EvU25W5GqivoVa6rarDQIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFPnuFHFomDt1 Yh+nYI3Yb9mE6EONMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQBkG/3X VB8P0B1tSDZ0OOMpi2SjkXbEbWIqj4K7zYfZQy93+7AbfaJqLGQBtdJY793E5UPQ 27XU4f6FGyGWrdcnEnlNRWi9GQkXn6M1ifXdRB41L2OahpTFwrQF/PqozgyIvCrI soIAwTUKTG4xijxu2brag5ZcrndqP3HbbnmUUtM3BXflc1CyT1UfIVfyUn7/IZnU Emg3FMvcz06ngRY7hyMMVCpMp93w0GY3XJyq9HzSdH8UsGHM0DX87TyGOJD59PMv MnVkMZuVk6+LRy77FNze2kEA6JPb0dqz41iiYiU1oDxlZsJjp2GnPcGzuB4opYa1 L5wleKyZ255HCdYyqwQ/SaNpQiXYs2nlzNA3ZsImbOaHsbxsUKSnj28MajbT5DUo TDDoozZtVUCj0Bfd9BS0Wh7FfMYtDvtzIO7+/sizunQIexZw34mRft/zS9XbSBrO vgS/s6+d4xs2RdQdff0fFMzfd/6idHqD7VU0YGzZtFGiolPTGJoQAh2PtiyPsGHK x3W72izatrn7nRNyKqpf0GJ7HZzN/1Q2Se79+xafWbCaVkZvzhOWJSF8YSH1GK7n zF9JI8cwvjMD6ttsV9pbXiSO3quqBG/7egobtAT7EKEQ9s2sPZrIR5MpZTcKoUHj D1nLo92Td1RxzQ40fexZ1HDaSfuNEHdqxRduPA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_9c232d9d-6551-48fa-ac40-4177656d840e_16", Target="#Signature_9c232d9d-6551-48fa-ac40-4177656d840e_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_9c232d9d-6551-48fa-ac40-4177656d840e_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9c232d9d-6551-48fa-ac40-4177656d840e_5f")
      • SigningTime: 2022-09-13T08:07:35Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Kx/WCTmmgDLxgh+SHw7AbAvFiZJ0nW5MuGSCqlQrR2o=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 50254351108328290922729378183320983945
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_9c232d9d-6551-48fa-ac40-4177656d840e_1e")
      • DataObjectFormat (ObjectReference="#Reference1_9c232d9d-6551-48fa-ac40-4177656d840e_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_9c232d9d-6551-48fa-ac40-4177656d840e_00")
• Signature (Id="Signature_546f5975-3d5a-49b8-88fb-8223dedeb8bd_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_546f5975-3d5a-49b8-88fb-8223dedeb8bd_1b")
  • 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_546f5975-3d5a-49b8-88fb-8223dedeb8bd_7d", URI="Oswiadczenie%20Zarzadu%20w%20sprawie%20rzetelnosci%20sporzadzania%20sprawozdania%20finansowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dNNHjJ8V1NYpOq4IYnhZsHlqu87QSX9cCQ7/4Nfi09o=
  • Reference (Id="SignedProperties-Reference_546f5975-3d5a-49b8-88fb-8223dedeb8bd_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_546f5975-3d5a-49b8-88fb-8223dedeb8bd_14")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: P61h65GrS4O6/7DwQSTXhiNaFavPGaOBheDG2xsRa84=
  • SignatureValue (Id="SignatureValue_546f5975-3d5a-49b8-88fb-8223dedeb8bd_08"): PEcrSD0wm9O6uI7pttNXeYX1zLP1koTRwUpm84ERsM7tjSDG20ghddN6b3pl+pun 0EAt4aTqeBTxPzuJuaNqEcV873m1GUYnqHS4XJ+WWztWVyklr9BWkW34xTT/jMW0 /ruJc3B9zI0o/vW+ySGRJje3rRQ8WrJKQWbyBO2Omjx1k5+IgclV2YB+5NRivnR2 c8xkCyyoSXAGrHWxGtTREWTqel5HaADce8XV8p0I6xo0E0aUbl59EXevHz8MUlOB LiQQJO5xuoIa4PVtcOkYm12kVsXwOsb0y2qESxMbKx/WyM15xMkb8awgh7PoVfY8 wYdjvaC+fYO9R0kUgsIl8Q+LoC96rVG/bXpkXaXK4k56IadgO7a0Lh/YXLNz9rHT qQNEy8v1u2W9Iquosl8Vv0ZgMKxsmvS4fYciXDxcnd30n8wfdVXM4EAFM5Eo8dp2 tDOu84WZwraAw3FOWbcOP98/nulFnVLWbnI7qsWTTv0eJLwPentNKX7ypE+tgQUB
  • KeyInfo (Id="KeyInfo_546f5975-3d5a-49b8-88fb-8223dedeb8bd_7e")
  • X509Data
    • X509Certificate: MIIG/jCCBOagAwIBAgIQTnLbyz9JOiEn6JDFQ3cxczANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNTExMTAyMTM4WhcNMjUwNTEwMTAyMTM4WjBjMRcwFQYDVQQD DA5NYXJrbyBOYWh0aWdhbDEOMAwGA1UEKgwFTWFya28xETAPBgNVBAQMCE5haHRp Z2FsMRgwFgYDVQQFEw9QQVNTSS1QQjE1NDE5MTQxCzAJBgNVBAYTAlNJMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAk32Vg60bcNpCAGCcDw4ZSBU8yxqD uOJLNS3zc6znV61tQZLHAeZwlqZVGfdB2igRJjxsy808AT+aKfdHfBOOIwxrC+Qj eIX3MbDDF5iLyt5fEb8RO9y517oRtwqH8tnz+PRB+JyV792+qFrC5drIXOURLfxi +n4xaAoNjmoDqqvnZPRtGEG8CTuB+t4MLjvZ1iLAWcavK4uHvUPv0WLYE7mwNH+U QdmV4JslUlGE2EWoK0iJbeiWfmLpV0zmIN3qX6GMiCxSPDqA2UWm9u3okMXfEUhK wVGn6YghFZXN5jBDo75DV5oZCzK9mEGtg8AfxplOac3SJox8iSM4YFSJbcqwIe3w IMpWNVZnrthr/JANFTwHGt93v7gGBOP8aeZmB+ZUAi8QVshXHXhvoLiKKp8DMEmJ UfuvlclEyZv6JW/bXMG0e/mrhs0EXbn6cokIKEMoGPv0dCRyJX17K3enMOYu/lbg 7qKQNJXro4JiPAW3viG1kxwfDMMSbYAeBpFjAgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUXV6n8XYndVseGUjlOJEhIDTA aA0wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAGjweuJFN+hsYZGKlHPf wiR2cFw1dqXPf1Rh0dmD39ah8tPAOcmqTIbmf3OyOlrTf+wNJIY5q8G6xa9U465r MABfgqHhfNlcBqFonCC+dJPPJnfIqfLHzkPp5uYl0NkQ2lWFw8BLPTC9j1Lsa/m7 RGZH+0RJho1nKcOrto+bU5SCwoSv5hAZFEgdTfjhO6HWvQbiEMOsIjgGU1LUa/P3 5pQ8qWWZtahd/3Wby3x1YdTIfxzSVB5+q8HCE6pOcT5roMXs6lxYF2hllTiw+gyu AKHkh0HsC8oJpNIePb0QCLBq9jGimjXhWnv72ijb2nXqfb55hJQqav9bV/bxNAUQ S47J7xImF1MPAlnDhzBVFfEi1tAEOkuFwnTJj7wWS3hToDY5O1xb92xiVwdH2GSg 6xosXCv7R+fwc1meKb2rOzsUVvimbpaYBx2SttmTRRmGK4Ll8nfqYmMBo3kp5ljB P0WW/O3aWFm6ZCpmI9Dk9d4PVZm7D8TxoJyZvnf1xE4QHhhEBQY//4s2V5vpR68X P74B9xElfBvza1wObxe9GS6LFm+sxG/+viQniOdA79S7j2VPpzW0eK5WFuoI3E/Y Hx3D2cDAEN8IhOCmdmJ+a1mXOrqr5IRuzlL283OD84G9HRtrAg3NOPJG7xEV49B+ FYmTYwnrnGzI5r4CCWu/IBAM
  • Object
  • QualifyingProperties (Id="QualifyingProperties_546f5975-3d5a-49b8-88fb-8223dedeb8bd_19", Target="#Signature_546f5975-3d5a-49b8-88fb-8223dedeb8bd_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_546f5975-3d5a-49b8-88fb-8223dedeb8bd_14")
    • SignedSignatureProperties (Id="SignedSignatureProperties_546f5975-3d5a-49b8-88fb-8223dedeb8bd_50")
      • SigningTime: 2022-09-13T10:08:08Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: YDD8yfyxa/QMVBdfEsDuvK2cE7/qBz5t/O4v8dBCGlw=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 104276163463702680260083678891094782323
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_546f5975-3d5a-49b8-88fb-8223dedeb8bd_11")
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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_546f5975-3d5a-49b8-88fb-8223dedeb8bd_0f")
    • UnsignedSignatureProperties
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • SigningTime: 2022-09-13T13:37:07Z
      • SigningCertificate
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        • 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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