OT Logistics S.A. — Audit Report / Information 2022

Apr 26, 2023

• Signatures
• Signature (Id="Signature_8a86667c-5c09-43d1-867b-1b43561669d9_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8a86667c-5c09-43d1-867b-1b43561669d9_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_8a86667c-5c09-43d1-867b-1b43561669d9_72", URI="esef_ots_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iZOxN0JvInMhQRInj9ZHa0ABBqmwrdiKeUwFQEjEV7I=
  • Reference (Id="SignedProperties-Reference_8a86667c-5c09-43d1-867b-1b43561669d9_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8a86667c-5c09-43d1-867b-1b43561669d9_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: jgIWY26GhBUjW87jbVo2l7gkTLlM+lVZUA/DwvRzx2Q=
  • SignatureValue (Id="SignatureValue_8a86667c-5c09-43d1-867b-1b43561669d9_07"): dSG+jHCzG4qXjAM9uPiIxdrheDLqZJeppag5zsLjtQAffAYLF4LjVfpyHMpNeKWw iXH07TIQY6SNk85cNjnLVmA3MI2wt1NLi3UK/jtadED8NtpNjmYA8goCC8lVKPnM dkSBVFWMdii+h1XLb/cJHvE+ASWWjZY4crZgq1j5TpN1/dVFvxnovi90ruaqqGZi b5GIBOhuwjdL9Yq4sO1eSq7Kq7uKVEFph2q15JXSLZSmaS9OFDGJ16JQZdwE3UpA dM/FRFuR8VDyzi40xuyatlx33jbjb/DVAxAlrI+00SgYhXyYduDgWTvTaLPwwGkU 2yTLyp6sumwyWupcNWz6vw==
  • KeyInfo (Id="KeyInfo_8a86667c-5c09-43d1-867b-1b43561669d9_71")
  • X509Data
    • X509Certificate: MIIGpzCCBI+gAwIBAgIQdlCoWZZwDTUZbakKnOsu5jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDA4MTIyNzI1WhcNMjUwNDA3MTIyNzI1WjCBizEqMCgGA1UE AwwhTWFnZGFsZW5hIER6acSZY2llbGV3c2thLUdvcnphxYJhMRIwEAYDVQQqDAlN YWdkYWxlbmExIDAeBgNVBAQMF0R6acSZY2llbGV3c2thLUdvcnphxYJhMRowGAYD VQQFExFQTk9QTC03NTEyMjAxMjc4NTELMAkGA1UEBhMCUEwwggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQCPhyE4muWHFXlBhxN8huAS+dysZ3sXGGBv+CfJ 89usWgGrLUZ4tprNJ7W+ikR/gn7Wvs1m/wzmefSkYegsl1MrKxpvvuZ/zp/cOLTX i1Kxs1iswPevRXc+TJiPZC39KW+HPMnxdhROOQWYMc8Ba9dtk7M1Bn4qxWeYnI5I +oBncvNZQTs0c96kWvrIMRYtR6Vmve36N6jHAjf0ObD7v0Qhoz6wS08hmx/mRsmb 2On6+sGKW+obngXEC0wQjB1Ai9/kllk8izJ578cKRnE+Zx/2YYWfgbKk1k+a8dB2 XONOXSibtd72DsBaWGKn2tbfMou9i00TJc4bZBN5conid2PBAgMBAAGjggIqMIIC JjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3Js LmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUF BzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcw AoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNV HSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU6+hIGfvtKEUd 4Upz0C7WtrcwLbEwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EAB AjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0 dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEw CAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2Vy dHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8v cmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMC cGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAJ1oGEiJ BK/ybXhY2CPBTtN7RaVhGZ3iKw95SipJU5D/MqjQLveNZUudqFPvSW0eTwvDqJqM S5c/WMq/cY1JLGS3ydjNczqacwH66juiIxWdpWO21anKbKichhHCFST92n7CDH0j +153u27frEZabXGrKEJMxdEtbB3REREf7ZVkNtqcRczVmQMfsyRDs8J/qlTw2B4j B4ClT80FyfxuDFTKJUAaN+IUHajZ0j9Yqxr6qeM7bj/kGQgU7DLn7F23qk7vmjag 2u+5qnfTxvSo9dGY9H0Gl1v/ejSVBhW2N4qccIMnFgBISYZEXADuxXxsW1iRPetZ B/uqXszebqhK3caXo0ZuXyiCYyvWK7uXdRsv97+h6UrD6JIGFTIRpkbNZ+uLXlZP 3FssFQQFe9xvLrXN/nWXQoa1VVxLBygQyDPr8MODp8fCEY+r6WJLZ8dqvGrrPgMa t9XMNhGeGLoPMBVJSUJhYAv2oYXl7248/2p8BYk7BoJOUgVEEjuBlg7gHjiJxoDC +TUHjCqMwaaKk97grlEWziJsxKGyxu6gvTJNEDpz7nicbLok7SzC08cN7FXT1IdA wo/eggjW57k9tEOEmooER4CqbQcQb0eDYFwn9mvbrJgSvA5IQJW5rk05cPoUya/Q WfN18LacIZQwpGGL5m49iFdFPdwpx1DdMBgt
  • Object
  • QualifyingProperties (Id="QualifyingProperties_8a86667c-5c09-43d1-867b-1b43561669d9_16", Target="#Signature_8a86667c-5c09-43d1-867b-1b43561669d9_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_8a86667c-5c09-43d1-867b-1b43561669d9_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8a86667c-5c09-43d1-867b-1b43561669d9_5f")
      • SigningTime: 2023-04-25T03:38:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: jlkKLhKvqzKrfgfC1TN6vY0vTag5bFvVhBxhSXlcO5k=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 157267701793980949998361560257781247718
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8a86667c-5c09-43d1-867b-1b43561669d9_1e")
      • DataObjectFormat (ObjectReference="#Reference1_8a86667c-5c09-43d1-867b-1b43561669d9_72")
      • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="esef_ots_2022-12-31_pl.zip"
      • 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/zip
    • UnsignedProperties (Id="UnsignedProperties_8a86667c-5c09-43d1-867b-1b43561669d9_00")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_8a86667c-5c09-43d1-867b-1b43561669d9")
      • 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 AgEFAAQg8T/rQMSwZ7DoKiVihoASDNsHApQlLgIXrrRA3V7XCaYCBxHDeckQKmQY DzIwMjMwNDI1MDMzODIyWjADAgEBAgkAmfN7rStGrPqgaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQyNTAzMzgyMlowLwYJKoZIhvcN AQkEMSIEILG4WFhyspSh+wQSH56Gaw8LoESlFSfo0/JQkQbnGpaqMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAHHJSfdwD6O/pkGMb84gMjzT1zn11tGzpC7B2pwi RDf9qZgX593XCk44L1YISlyy6kWn2rJG3Zh78crCvaEeXcNkqisYAMkxovBkKuq6 /kWV/XiUSqkvdmoNvOyrnHpAviA97ZfpQ0D+6L/o6J7WBy/kpWFZ/BbXD1VaUxPt P7ROUkkr2WQlxdesrtgrnrpOj1NALVicvFYx43z8uffL4RQVzbMD480ThkMUyM+I JLetNw+6rnHtQE2PmeMSHGty0i/WdbJYqfOotkVXQ9SUWcBmfydRj0TI6+Hrija0 UByTNPgstyl6RZCmXb+nx0yDpUJy8CaqxMHLrIbUx/1UFuXNHecRpW/DOLga4wOI Ydk1q+C8cALsF+V3umucFHjotvAmL8iYIbipLVIqMenqiQ8QsFIwjjQhuV0+RsGj Cby+sta7n9Gin4axtKTTCvOPKQXfUmtVQbAy2B9/vdh87vJkvMnSTVWJKU/vIBlB Ftb0EJqDFeTn/d/zJzAWBWOCYTFFxfxodgRtvVeQ7TUwLGGRE7Rj315XG1NJb/jX iY0V9pLfwVO4n8EBCRe+GZc4vkU2ETfBTGHz8Byb6up6PMhw/Z83XlWwQ5NAPKCK W0CTSOJtHWdoAkiQ86snnLntIOKNbmeQxErX7HBR1ZV8dWpO2jrScP2uUdhtbS+v P+TF
• Signature (Id="Signature_137b59c4-e375-4396-9014-3268922358ab_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_137b59c4-e375-4396-9014-3268922358ab_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_137b59c4-e375-4396-9014-3268922358ab_72", URI="esef_ots_2022-12-31_pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: iZOxN0JvInMhQRInj9ZHa0ABBqmwrdiKeUwFQEjEV7I=
  • Reference (Id="SignedProperties-Reference_137b59c4-e375-4396-9014-3268922358ab_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_137b59c4-e375-4396-9014-3268922358ab_1b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AqvLZDkPl+VXO53WUtGQEu9RV7dMhWz/Kv5gkmWDmDA=
  • SignatureValue (Id="SignatureValue_137b59c4-e375-4396-9014-3268922358ab_07"): I+9mrtyazgpBwJ3JCreDT5RBzImJ3QsF36Guz6yD4sz6N2KA78/DsSrC1bypa9kJ tV5/5jAYoefhglXFWl6pcbQlaltzHrS1mrJeoaSgbYqlNg43B85j0A8XBDOTQcsN 1C46xxNOTf2hMvqPX5XkJyROiJv8Q/iXjluXm9nAHMGOWXvHupxdwoYkx0JaWwTr nyinW7+foATkHfleRdWBvd2mERGsHf2aZQbXZMle+4QJ5MmfYgXO40ddHhcUp+Nl JuuEp+4tIzs2gUZBYygqxWjlFNWFLIRD3gmNFc/xTCkKhn3xlQeLlDVqRIwXjMmN 4BOsC3u9m+ykZoxEYZA1tA==
  • KeyInfo (Id="KeyInfo_137b59c4-e375-4396-9014-3268922358ab_71")
  • X509Data
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        • DocumentationReferences
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    • SignedProperties (Id="SignedProperties_9ea73ec4-f512-4ac7-8571-987a97d7949d_47")
    • SignedSignatureProperties (Id="SignedSignatureProperties_9ea73ec4-f512-4ac7-8571-987a97d7949d_03")
      • SigningTime: 2023-04-25T05:11:24Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lQEU8BFjn4sVmCZ/8HCjp76zmFPCuxE5qtBI8g+3QFk=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 89306154659824085105251915722764755099
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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/zip
    • UnsignedProperties (Id="UnsignedProperties_9ea73ec4-f512-4ac7-8571-987a97d7949d_5c")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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