Onde S.A. — Audit Report / Information 2021

Apr 7, 2022

• Signatures
• Signature (Id="Signature_57150c4f-7715-4e7a-8c84-da6c7835ddc6_44", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_57150c4f-7715-4e7a-8c84-da6c7835ddc6_1c")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_57150c4f-7715-4e7a-8c84-da6c7835ddc6_7a", URI="SF%20jednostkowe_%20ONDE_31.12.2021.xhtml")
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  • KeyInfo (Id="KeyInfo_57150c4f-7715-4e7a-8c84-da6c7835ddc6_79")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_57150c4f-7715-4e7a-8c84-da6c7835ddc6_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_57150c4f-7715-4e7a-8c84-da6c7835ddc6_57")
      • SigningTime: 2022-04-05T12:28:46Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: aKwOLnSok8Z0Zz6VBGSxMvbEbU6FWhWCHIKfhI2Vbwc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 39409605623255271744410787043854189424
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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_57150c4f-7715-4e7a-8c84-da6c7835ddc6_08")
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  • SignedInfo (Id="SignedInfo_d0d03fc2-ce06-4883-83bd-a0e4c71e3110_4e")
  • 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_d0d03fc2-ce06-4883-83bd-a0e4c71e3110_28", URI="SF%20jednostkowe_%20ONDE_31.12.2021.xhtml")
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    • DigestValue: fiQ25+35WF8Gcyob493lYCjCAsnVSs4CAkpM9MCvEjo=
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  • KeyInfo (Id="KeyInfo_d0d03fc2-ce06-4883-83bd-a0e4c71e3110_2b")
  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQe0EuzZ+Tpw9A3seQk2OqMzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjExMTMwMDczOTAxWhcNMjMxMTMwMDczOTAxWjBzMR4wHAYDVQQD DBVQaW90ciBUb21hc3ogR3V0b3dza2kxFTATBgNVBCoMDFBpb3RyIFRvbWFzejER MA8GA1UEBAwIR3V0b3dza2kxGjAYBgNVBAUTEVBOT1BMLTc3MDgyOTA3OTMwMQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOJg5//N uu9WqPYdl2iob1naG6oZ+FCza48aJFcu+Mnn4y4zmphUsiM2m+MzoVXApQ6+xsOx DA8TkhxWJFrJ8KMs5Dh6KH95Gqyz90efbwqHXLMdTGOwKzsDIwd1OJ6zvzOg6Tji ocz6RI5kRZOKjezB7wImepk/V613lxl72rJOpZZ3BWNwZq6MUvxXognzm+mclpBQ 6lvo5Ag3MTlo3FZVAmHmQukh5YCuZKx9wIUXolvIR+FmUTHQZsSY27xTYLm5pucm GPlMfTeUSbJEeoTV6ZGDDLF3FHR7Jao1t0L2wIFdi9NOFIiNMCgFYdaRI1P21bKO h/bOWD80aAxCUX8CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBQQ/wW/kk+y6tgUIjJfVgLoZgqQJTAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAGw0shXw+YV/vc3SxdUdqAbUfKHhMdD3DFgTwuqDx sJFuP49UYgKE9rJBE99erZEC4RD4zvybItxbRT4kbcRo2OrEEtMEw8jDuQYcW+wB gocNITfi7zZAlOkrTHQ0w7RinfUwiryfO8l/t5Mkki17M4IAibPc0sEQw/QiGvb6 cxufyyUE4S+/xKttiHMdsiH1aTvu2BtwQ6hXvYNfPM2IBYwy/isX4RATDe8rrUsf 1MtUaDnLh+zMw+hvfGiTuERqxcG2zbDk1zpX1Zxw7U8PAkIa6JP1h03AolWEnFDv WqlORWSi6huIdJo3yEtUr2PPq0hPwuFKpu7zjiwTH8zK0sQZoiFWO227oqe91423 9/fH+yivnR4xZ0+c2h1S5o4NjC9uGdBE5rBq8ozYDSf0GCouxlMulQznyc9GNEr9 vnORw8r6WdviLj9vWIZnb7OcvgKexa+YPFC74txzyeyMObKo+c0PFx7G/R4KiiJX t6c7iJWLrZh+njv1jEAb1K6B+xT0tIHz/M75G5SkO6pa2+EFMM2TlOlQX5MLbsSj JazNK/EQA7XP/5X30gx2rFfL1fOBUki6XU80uoHEMPBC3pq82/1EYE270by6kmEh xCsRrxHdE0Nl+c9KAOfp+8ZjIW91oNFeusDd6QiffSISzAeF2tOHTI0UXDFjmSS9uUc=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_d0d03fc2-ce06-4883-83bd-a0e4c71e3110_05")
      • SigningTime: 2022-04-05T12:33:14Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • DigestValue: +uBr95Up+ccB/Xf9V+AmRpPz+LDFVjJuAXoGN7VgUVc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 163833492059351117137706868565285775923
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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      • MimeType: application/octet-stream
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  • SignedInfo (Id="SignedInfo_d2f37ec0-4549-47b4-8957-eccbb23cb7a2_1a")
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_d2f37ec0-4549-47b4-8957-eccbb23cb7a2_15")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d2f37ec0-4549-47b4-8957-eccbb23cb7a2_51")
      • SigningTime: 2022-04-05T12:38:14Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4QdU70uHKu8aBF78JyQ5oAV2VUJIk4607eAk5AGnzrY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 121709745574064591449565272194172487855
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d2f37ec0-4549-47b4-8957-eccbb23cb7a2_10")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SF jednostkowe_ ONDE_31.12.2021.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_d2f37ec0-4549-47b4-8957-eccbb23cb7a2_0e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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