Enter Air S.A. — Audit Report / Information 2021

Apr 30, 2022

• Signatures
• Signature (Id="Signature_b97090ad-2c29-4710-9532-9a50c28371e2_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b97090ad-2c29-4710-9532-9a50c28371e2_10")
  • 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_b97090ad-2c29-4710-9532-9a50c28371e2_76", URI="oswiadczenie_zarzadu_w_sprawie_rzetelnosci_SSF_GKEASA_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mTealehBTa1rP4O55kFPsBE3MMnC/6Dzqs5LFDso9os=
  • Reference (Id="SignedProperties-Reference_b97090ad-2c29-4710-9532-9a50c28371e2_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_b97090ad-2c29-4710-9532-9a50c28371e2_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1Kru8vs/Hj/tJ+Rb0XtjP/qkYAsgW6/NLF9Jy+laLVk=
  • SignatureValue (Id="SignatureValue_b97090ad-2c29-4710-9532-9a50c28371e2_03"): DfvEg+YEQ9GmyjLH4veGxknNCTFr79EYZh0BSuQbJD06VqTbb90z01GrLX09w+HE tWwaXj42BfpvMSdmLqpXJJQ656Q6WIFdjUsTLieTjNQF1xn0J57AvG8noft7g7Iy 6T8gX9+OJNe+w/MuJHEZ5p09beg+XgJha7PPJRFExIEzVx+Vt0BQlUz4sc61rkhu 18GM884f/rOkec98ffNAx2vhNBkzi4gQsQV0xO0gnGCW/Nfi9uoa+svUKyB/ZMVK WEAwBstoCb3X1rkXi5DOSRyCBXBEhPqbgAZoIuRh7oQ8Grt+A+rSImlAfvFyFuea A48ZyWItLVFTZDPd4cW0LA==
  • KeyInfo (Id="KeyInfo_b97090ad-2c29-4710-9532-9a50c28371e2_75")
  • X509Data
    • X509Certificate: MIIGnTCCBIWgAwIBAgIQDf3m4jIwAIsxLGNOsA3HdjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMTIwMTMwMjE0WhcNMjMxMTIwMTMwMjE0WjCBgTElMCMGA1UE AwwcR1JaRUdPUlogV09KQ0lFQ0ggUE9MQU5JRUNLSTEaMBgGA1UEKgwRR1JaRUdP UlogV09KQ0lFQ0gxEzARBgNVBAQMClBPTEFOSUVDS0kxGjAYBgNVBAUTEVBOT1BM LTY1MDMyOTA5NzEyMQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAKCQ4E+c+hegs6CSlYYKeTO9udD+wZ2FjOxHHA0kdAncs56isSxV vWwGsbELFHHpw7GOKRIqMTDkGGrdwdGeeJJZ62hyUmwqF2qSdK1a62yVqCIPf8Qz GrBJ6d8+VgLu5diZrc+Zry84uF/jhQgPpHiTF7BdYy4KDYcbB+SZPeHPKMnEc7Qh OSzRuw0J9R0aJEcYLn78uVwER85pgI9+WBydWYSC9hnfH5RXPapUhT+1r27CC0jp O28djLQuyeoQRjAQkXa2l2rJHZks5v8WCHfKT7DioimeKcF+8L3ep0qfkEy40WBG Fn9QNHOYWLeY1xCZkGwrcGMK4vdw5NSRHW0CAwEAAaOCAiowggImMAwGA1UdEwEB /wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBs L3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6 Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8v cmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx 2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBTh26rjn8sHMJ7/2q8UjY5tV7T5 kjAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG 9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBv enl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQw gYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERT L0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5 LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5G AQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEADNMGTTXeC7K5O9uUrlfG fGfld8IyrcahavIG2Z4ax1mTGYV46HOmS0LU9XyHpOYVuvYaAq1uwvv25T6qVHf4 iBLjmNNIDaqipeKS72sL/NA2QzLBd7fjFDtCK1ABczhZEzmZFySqJudqVnw4jV3K plujK0cT2207DGCrLEIGxk/eHY7NROYWxHHdQKx/XFVangIBBsIzUGTbEnODQ9dp G6pd8rBXfxnWX5SrZdMK4AXb/hQH9DRCM2maePUSQoVa7WDvlRzKodruB9Vp2qNX HWNtq9d0K3Q+PCRCaNmQ5AkCMhsTFdLT8x0uZEzpAt7p24f+dX0WvhjyQrW98/FP vBBq27n7Lg3P+yVDdiG7dXPampRNUc/5b/INB+Vjs9u+k0c1hdtVFiY1cKBx9eWV ueW4urfo+mEYWO7BzC2t1iMY32vI5phEinFRqvEZ+l6yLfdY+32aTqmgWBKOXH5o Kel54ApwZd4uOjkSg5TEzYy8GET8ozNJqBdl0oZnN3MnQvO+ZFk5jdafCCkVPgW3 s2AR+qNv4xg9FPRwhAGX6eMJtv8WsEE/jA5NYgY6JfwpjUlKN4SxFGyL66jLIXuc 1t8kCQu7pH+sU5LpedsEYNEPLFd1b/FtDxVxBszfxbr7uzEEIhlUlKKacwjqOLE1 xO7n1ak2kdIxVcSxpcEVHm0=
  • Object
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    • SignedProperties (Id="SignedProperties_b97090ad-2c29-4710-9532-9a50c28371e2_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_b97090ad-2c29-4710-9532-9a50c28371e2_5b")
      • SigningTime: 2022-04-29T16:09:56Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: YqzbOUTz7J+XOQUq8C2Edq8n+VekAEZ0ZmL4icl55oQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 18598297925719067343755009442364376950
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_b97090ad-2c29-4710-9532-9a50c28371e2_1a")
      • DataObjectFormat (ObjectReference="#Reference1_b97090ad-2c29-4710-9532-9a50c28371e2_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="oswiadczenie_zarzadu_w_sprawie_rzetelnosci_SSF_GKEASA_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_b97090ad-2c29-4710-9532-9a50c28371e2_04")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_b97090ad-2c29-4710-9532-9a50c28371e2")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg64Q3dqdJgcqiCG7L2LWiFCAAgaxjmJcydBRAR3JVCWoCBxHDeaOOOLIY DzIwMjIwNDI5MTYwOTU3WjADAgEBAgkA1VmiuR6zqn6gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyOTE2MDk1N1owLwYJKoZIhvcN AQkEMSIEIN2zsCjHf+pG6CKV9e77Bra5NBEZ7ujSoVt0gMeCwFHsMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAAGbqwhOqqU3S9SQSIHHWhIz/jI89qYliQAOcVSf jHl8I0SWcwAu3Y+Ii2GR8LKn/x/68OfDXE+euYsRdXM85mkPcFaeJZB+p17ZHKnz bFFtAXl7LNTyVzR+G6QblQjKq8GKpab5a+MAOJ5zCuW+J+zuwq8oi8U041P6E/Vr l9ABOoK3pW3fBMeBHfxylmY7qaKUC683npRRh7LyMWIVCf6AUMkczlgkDikvn3kV ZP9bQfDIdsuyGE+c8V+IwXczV3y/6CGxsoqvbuFcwgjrduNZ539daCydSwJlAkCk JmGLW7hWeV4+Kp+mKQ21iZsKZycuqGaTdQvOv8tsEUY3EQyNh1qGllz3/g6ocefd hNr4vPmj3LJQfYyPUrcgLuPoyyNVXbSR9uZ/TyqXpuwBAJUgC0QI+jOfQBFvdcXT liCP44TnVzTPh/7fDjSdODI1EeGHV87inC8swsQAvnY1NP8vnhsNLvziFYuxS9gz sNL09xtxm2YLg9HVP6hQnkITd2AjvqyTF3rpyQW1Yvn/4r+Arssn/9F6n0BLZgoZ 97/eFr9bc2YoD5bBaIDj5wYGxowStqX6dsxNivNUDQxXZ/bnfttJ19tv0XTFS3ZW 8Ai8yBb+YR2j8U2ESgUkrRdGoFjM8X+R4ph4T6MTmuUi6r3dVK08CEQXI2dh28OO ssWA
• Signature (Id="Signature_4bb6de7a-2108-4959-98fc-f546ac8d212f_18", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4bb6de7a-2108-4959-98fc-f546ac8d212f_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")
  • Reference (Id="Reference1_4bb6de7a-2108-4959-98fc-f546ac8d212f_26", URI="oswiadczenie_zarzadu_w_sprawie_rzetelnosci_SSF_GKEASA_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mTealehBTa1rP4O55kFPsBE3MMnC/6Dzqs5LFDso9os=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: s/CCSLRHLAu7b8F6kzxN2x5yCzHAhYlXsop2bNV4BKo=
  • SignatureValue (Id="SignatureValue_4bb6de7a-2108-4959-98fc-f546ac8d212f_53"): JS43XKrUhqUhDdyC21ZkkqWRZN6Xl9paGhRhJnBVSVJaO8xsXaqfmbfHH7io97RA 08b3vY1QK7/jwaQ+r0L6VUfOZnHvE98F5t6aW4tz37Uwbu11TYMXhiWjffkIKTao /xru+zdLlGVvWd28FSCDJ5WwxYnGd4RhkmBbEn6EaJ3oX1bcqTnzsxf4/cHd9D41 UG4mVLoE+/JCaCDMRt9wzm45MQXsYFGBlSShXqPsPAenW2P3ZQEyWdM3yA5ki51w 4wjbYTECBqBMZ9iXqTjHdTsfDAoZzJofUmcuTd/RO+rZA2TbjaLeNH+1BC1RJJet VzSOj34aJ2q4fJZR3RU6jQ==
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  • X509Data
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      • SigningTime: 2022-04-29T16:13:39Z
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        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2022-04-29T16:17:56Z
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        • X509SerialNumber: 82270711623341803600605245127833879091
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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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")
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  • KeyInfo (Id="KeyInfo_a1c63635-3b62-460b-9274-cf58a866e838_2a")
  • X509Data
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  • Object
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      • SigningTime: 2022-04-29T16:30:04Z
      • SigningCertificate
      • Cert
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        • DigestValue: Tb0Ki25ncWNfhtQOK6stXjaZWXPiv0r0ei5wtr1hseA=
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        • X509SerialNumber: 67038177876523589621795979336515020480
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      • 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_a1c63635-3b62-460b-9274-cf58a866e838_5b")