OT Logistics S.A. — Audit Report / Information 2024

Apr 28, 2025

• Signatures (Id="ID-d177d91e-5314-4951-96cb-218297dd2242")
  • Signature (Id="Signature_bff5331a-808c-45ae-bfce-74651a773ed6_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_bff5331a-808c-45ae-bfce-74651a773ed6_44")
      • 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_bff5331a-808c-45ae-bfce-74651a773ed6_22", URI="5_GK_OTL_Infomacja_Zarzadu_Audytor.xhtml")
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    • KeyInfo (Id="KeyInfo_bff5331a-808c-45ae-bfce-74651a773ed6_21")
      • X509Data
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        • SignedProperties (Id="SignedProperties_bff5331a-808c-45ae-bfce-74651a773ed6_4b")
          • SignedSignatureProperties (Id="SignedSignatureProperties_bff5331a-808c-45ae-bfce-74651a773ed6_0f")
            • SigningTime: 2025-04-28T13:33:50Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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_bff5331a-808c-45ae-bfce-74651a773ed6_50")
  • Signature (Id="ID-30433126-0b87-4765-8508-76d8abe08129", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d3b44d7d-1116-4d31-910d-603d6452c3b5")
      • 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="ID-e3270524-14fe-4053-b8df-5e3bbb40adf5", URI="5_GK_OTL_Infomacja_Zarzadu_Audytor.xhtml")
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    • KeyInfo
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        • SignedProperties (Id="ID-a3228d0b-9530-495d-baa5-6c3ab6934566")
          • SignedSignatureProperties
            • SigningTime: 2025-04-28T13:47:33Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
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          • SignedDataObjectProperties