Firma Oponiarska Debica S.A. — Audit Report / Information 2023

Sep 14, 2023

• Signatures
• Signature (Id="Signature_e5f8c769-160b-42e8-8e82-36f444842856_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e5f8c769-160b-42e8-8e82-36f444842856_1d")
  • 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_e5f8c769-160b-42e8-8e82-36f444842856_7b", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZV86f+zD7OPRjxWWRL8L/GKRq7aRnaLPXFx4LE1WjzI=
  • Reference (Id="SignedProperties-Reference_e5f8c769-160b-42e8-8e82-36f444842856_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e5f8c769-160b-42e8-8e82-36f444842856_12")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: y/B4qLKrVzhOkeRnIS2nDZF38amCBUk1K9qDuIhrdp0=
  • SignatureValue (Id="SignatureValue_e5f8c769-160b-42e8-8e82-36f444842856_0e"): HtiCAtYz8OdVymD/ZQU2/N/SLOjllM0HuWvQ7RlMGmFloMjP4CslGBCeExnzFhhT rHKt941bF7F07i5Zrx4Mib3HvWDNNgv7MAWlTVrsxzDYd1ilOyMmzQHTjbURcgFi Z6CrLAGA3CCy2/nnbC3DJFv/DaovcG2PDc0gxHzCtMDuOfuhOUocPcPDyeXcHAMO J+ih6pXTQufw82Rwy8b4ja5vmh9TOZz7T3C/gp/uDE0xhSLuv4qAm+WF24skbTHV sSWTEByH5fnu8OzL/lJNxq+jBWfvKq+zXQpoTnQZCjCxJBAqVkL/pxDXdc7cgfuB XDbe+ebcHGQPG6h6dYPpSA==
  • KeyInfo (Id="KeyInfo_e5f8c769-160b-42e8-8e82-36f444842856_78")
  • 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_e5f8c769-160b-42e8-8e82-36f444842856_1f", Target="#Signature_e5f8c769-160b-42e8-8e82-36f444842856_45", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_e5f8c769-160b-42e8-8e82-36f444842856_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e5f8c769-160b-42e8-8e82-36f444842856_56")
      • SigningTime: 2023-09-13T05:42:32Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: xv5QlAUkcx5nVsYy7WHbaBy07F1D888buYu/fEezZkg=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 156701312063954891296524919367078321632
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e5f8c769-160b-42e8-8e82-36f444842856_17")
      • DataObjectFormat (ObjectReference="#Reference1_e5f8c769-160b-42e8-8e82-36f444842856_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_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_e5f8c769-160b-42e8-8e82-36f444842856_09")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e5f8c769-160b-42e8-8e82-36f444842856")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgFTbC16iZVSl1BgS4CLo4dj/auYpuvmB6fj/hM8EWcv0CBxHDedieXmEY DzIwMjMwOTEzMDU0MjMyWjADAgEBAggooRLwEsWoyqBqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwOTEzMDU0MjMyWjAvBgkqhkiG9w0B CQQxIgQgGV2ZeCL9kS41cubfxjUgGodUEcUo1quW7PVnpxsyc2YwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAoERO95cH/N24YLMc2SoCjYpRVijkd9Y0K8CXATAd BEepKrdjEQQq0livoV+gDh4gjVLr3GRFEOjAt+uLNpmAZM6YKxXQa4vyE1zTCuP3 nN9iOloZX1msKkxtmfKptMZgN8ZEZuSAx9Hgeh7QGJcCYtMyBG+IhZYBLmBnB1vH Wy5OR0e5M011zTwRuyO7eUhM0Meji6gmeNRCdY8BYBJ034KBcLkP0ohXHMLHBRta ENxDMCKjW9/jgLsa8Cwf5jOnXTMPbAu17n8scOnmsvk6ED3Z3zwlim54U5M+xDc9 vGJhLStHYkb2SZYhdISHVWDowJqzwRvgbxr4MP8eX3QtVFZRxk9xvvY+R8ATomXl y+84DrAOptlu6p12u2dobqpXbcxNZPq9n3wwoAbV95/CTT9F/QUUQPe/W7d0ALda okhvhNlwZdZo0zfKQ37AnlPVp7woElOFqratt1dmj5jFf/Q47GH4NcaIpVmvr6wX yYV2N7YRFdbQmRf7ULOCclmTEjRiQ/VYt5qPEC4/W70MJ/B568zyhlO0lcMDb0HX a76tWE+MtzVJQGtP3HVheHMKWMS9/BffyA5qcMapJLUToxR+tcOVUSm1vOF6ku7u FfWaBt/NQsNbEa5CKPFWrKMnlAr8gpLuBSG4HzR7hx1sKr4nLd0F+jmhd+H4Mkgf/fM=
• Signature (Id="Signature_fe387e76-48bb-4403-ba6a-721e85bc70d1_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fe387e76-48bb-4403-ba6a-721e85bc70d1_4c")
  • 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_fe387e76-48bb-4403-ba6a-721e85bc70d1_2a", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZV86f+zD7OPRjxWWRL8L/GKRq7aRnaLPXFx4LE1WjzI=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: k5MYSVwO2qXFB6WTPfJAqZBFHX6isE4QzGkwU8XV3fE=
  • SignatureValue (Id="SignatureValue_fe387e76-48bb-4403-ba6a-721e85bc70d1_5f"): H6UUdU/rUN65UuvM2Lor7HQYnO1dcXuxKvRiOMEmlZmWQEvds6SQt0VJ1Im9nw4y Y3KJ87mkOfC7q68r9lRoHjCAPanTJLn0kH7bT1njS4/Po/7g03UHwt/99hL4Swwo WTGRhBqYBf8ORNfLUBJKBpqYQMUGr+S/KvftXafGIqRyU2NFx7uT6OYz3ZmfGmv0 ngTYeyM8Cra7mkS7vpdd+DvStx9gxZM+kBD9U+y0QH53xzhkE4LiqZU9tfOVnTiL IhqDfSne72JJ4FOtbPqVyO/2TyLRviwvW9spH7kglAb+tXUrGnMo0ONkrtb5ooD2 0IG4S0WX4UJVvrwmLc7v0ARnoL4auzDNUz6JapYfxnDlQH4+zTgIqWuf1DkKb0dI 61VzuE3qNpdL/SMzmUvY1cdZOTFbOOW79k9xNN8TLHE6PgV2RFIePdKaEwDmx3fO zfHUiuljVVx73o/wO9zH653dVJA+SnO/YHqXyvInJBuNLmBtwLhwma5wFMy4/L0D
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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_d57c0a18-a7a9-4b95-b3bd-dfc74f99ac4b_2b", URI="Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego.xhtml")
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  • KeyInfo (Id="KeyInfo_d57c0a18-a7a9-4b95-b3bd-dfc74f99ac4b_28")
  • X509Data
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      • SigningTime: 2023-09-13T09:27:45Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: YDD8yfyxa/QMVBdfEsDuvK2cE7/qBz5t/O4v8dBCGlw=
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        • X509SerialNumber: 104276163463702680260083678891094782323
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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_sporzadzenia_sprawozdania_finansowego.xhtml"
      • ObjectIdentifier
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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
    • UnsignedProperties (Id="UnsignedProperties_d57c0a18-a7a9-4b95-b3bd-dfc74f99ac4b_59")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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