Patentus S.A. — Audit Report / Information 2024

Mar 24, 2025

• Signatures
  • Signature (Id="Signature_855eab37-0f13-49a1-9cff-d54516f620e0_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_855eab37-0f13-49a1-9cff-d54516f620e0_1a")
      • 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_855eab37-0f13-49a1-9cff-d54516f620e0_7c", URI="osw%20skonsolidowane.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U88eJkITJejTXbDP/tHdE5P0wZ9DwIiX+98E2WKqJFg=
      • Reference (Id="SignedProperties-Reference_855eab37-0f13-49a1-9cff-d54516f620e0_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_855eab37-0f13-49a1-9cff-d54516f620e0_15")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: mlo1rBbMQ2NhIYp+fN5dQ6LdBUGxlRrahap8KPrKzY0=
    • SignatureValue (Id="SignatureValue_855eab37-0f13-49a1-9cff-d54516f620e0_09"): Ey2RSAkIAayqoU+UC9g+5a0OtSmvHT6F6qJyIwWcoFvatrpfH7cclBPKwPr0z+Zr PWOQmg3f9YqfTVnqo0BoCQv9erh66f9UPixJeZI4hYONFKEw7XBqqIOSOm1Ptc9m KLHJov8m1QzU4e9bZCcdVoVK7mJht5LnCzdQrrZH+lN1XDE6F9ip2n6KKVTmhNno VvKst1oehtTgnsa8V+e83NDBp6tacXQTWBI14qw98EpoLg0g7hIzmkSyH1wr/IBs r4qQlmfpJvl0nJXN8WdiOo1a6h0Vaio7D4FslED5aVJHQtwxlpPxoJxmhcln9Rio 611buubNCLgYUSuovh8Pmw==
    • KeyInfo (Id="KeyInfo_855eab37-0f13-49a1-9cff-d54516f620e0_7f")
      • X509Data
        • X509Certificate: MIIGejCCBGKgAwIBAgIQAcBcIu/K4cf6ysOS2q/fRTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNDE3MDcyOTIzWhcNMjYwNDE2MDcyOTIzWjBfMRQwEgYDVQQD DAtKw7N6ZWYgRHVkYTEPMA0GA1UEKgwGSsOzemVmMQ0wCwYDVQQEDAREdWRhMRow GAYDVQQFExFQTk9QTC01NTAxMDIwMTc5MjELMAkGA1UEBhMCUEwwggEiMA0GCSqG SIb3DQEBAQUAA4IBDwAwggEKAoIBAQCTjq1zcnMICYVh9skDtZV5w49DpPyPz6lM N4O8rnccwkCZDaDSf0aPKKRbE49uCEuNdYgLunXYAtJljopmrnPoPSUErjaqGE3h WsU/Gu3CHpNFL69CbyFcJ3j2GYHoyqjecF5isRYAr9YLUSOAUFG9FBIutFibxn02 chLRMvUHXTlQKlkFCfV8MRe3vcAP04M284D2W8uF6pY6t1LKeo//N+yIFVtmOmDT PPFwHfvZq+R3gvtZfuzv/+akiMJxJA6z/1exDgx7ezz9lTmUps7RKspS6aGd1Tmf VMCiu62aIN3Q2jj2GO/kZJsp/fnJhc4Niae/SZwjrCuucg7Vapj1AgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUw626fkT8 O3GuS60otF5idXS8I0swDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAGHh HEOcmps40A33KOgzUZf+dcesn9lrj7Wq+ELzfiBOz018OduNLrPpMXiJa4GSvYSv DLE+UfCI7EbP0/RYlWXD/HVFfUqtzNizZjdDljiIJiovsoUSEulkp2YOypPHeOzL NaydGWPt9MoPBt6Wq8MvcFWPQRS74uOdQX6MeMmY31mk2X7lgNsT3vRBJh2A6K90 m6xvLEK8Ray9OZYzhIjU8cMi3R3U4aqEi1nk0zn1AlW+MlkEEPtt7QvYRFioyIUe /6YI0BywHpEI9/t1jE9Uy3nPtJ8vIS8xS+adIivFLmBXWfY8LkrssQhJbhu9/+oj qiYzF93hiDh5SWveTzEg318cDj9wQ7Ih2UJgEACKCO/kbWFKvqQxtG1KgnYxzQgC 8KOXZ4Bvqs4M2GPOsTGuUg+e67blC1PMsiUXrMAH75kvpecdAtOjcDAvEV3M6K99 v2ic0dYZosX5SPckC8++cw6kJsC3mFklU+MdDqKQJqr7fFIPCrarFnnRY37fcmGW UFrSX/iI0wvd8HZhPETTSRcLWmooWICNqvExoPI6LZq0F2kd68cR6PYOHtcX47vI e4Zns3/1o2nhYEAbpkZXlhOk0HiNilWFE4njppJWB8yC/WPI1cv6XgLGIIXyB3Gx 01nQhHCZnTP3l1NyO80vzrh9pS+vnlVqpeviusyj
    • Object
      • QualifyingProperties (Id="QualifyingProperties_855eab37-0f13-49a1-9cff-d54516f620e0_18", Target="#Signature_855eab37-0f13-49a1-9cff-d54516f620e0_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_855eab37-0f13-49a1-9cff-d54516f620e0_15")
          • SignedSignatureProperties (Id="SignedSignatureProperties_855eab37-0f13-49a1-9cff-d54516f620e0_51")
            • SigningTime: 2025-03-21T13:02:13Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: e6ieqz+2Rm0A8cHcdQ+8RT0E7bVDxqTMJBxzq3vkax0=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_855eab37-0f13-49a1-9cff-d54516f620e0_10")
            • DataObjectFormat (ObjectReference="#Reference1_855eab37-0f13-49a1-9cff-d54516f620e0_7c")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="osw skonsolidowane.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_855eab37-0f13-49a1-9cff-d54516f620e0_0e")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_855eab37-0f13-49a1-9cff-d54516f620e0")
              • 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 AgEFAAQgv4vCxX9uKmRf/c28jvU2uqk3c9QviCtip/+av003JToCBxHDeh9u0JkY DzIwMjUwMzIxMTMwMjE5WjADAgEBAgkAj6IaBkVphoegaqRoMGYxCzAJBgNVBAYT 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 hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI1MDMyMTEzMDIxOVowLwYJKoZIhvcN AQkEMSIEIAWuW6iHMWP1kwSzcs4G2PXo4kYxzCqblq6z2WkLFRjoMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAIH7EiUQn5sEflEn9BIu3bKW9fX/NI5bCLPBlxIB m0zN/hqy97iyWxgfOhZGIaTtuMTtQrIWpaaywre9Zc0K1PuFDIw+K1p3CExTvK35 7usZbrwwaShO1wmUBmJ9SiJiN99JpEJHWWG8NmyruhKw0Jk8J+99nI3VYeinXhk/ cTHdVgFzC0Z7XGTeH0D9jAx/v3nX4h60sp7Vrgw7D5Lv1KDjCkxuxNxV7pCG87zm GH5kolfeVcPXtncKdw0ZDSJl/GZ7+ApJZWRayUR1eF3yhyiO/0s9ZwHZISHC8cvc 5sWe4ZPMrnqM8ulS0xhQ/mR1+oolX1fIECtxIiaBO5Iabz+NQZjgc7XWGt6l7gl/ Q0zia8u9Y2f9ehjwZDmZ//xgCBEByQcBKEbtzjgWBLRAhGZ5P69rupl5usLt/di0 wBjJFwTL/r5FREdXAy06rt63Ve3KNxWUp+lUQMk+IVm8CAPcn5y8g/J87XdTp2Wb tB05h/8oH/mXBg6/oLf4XMRcq/oWE/TQpg7200RN6F3pYsMEEa4Yypz5jFMt4L/O UNAEZ5VqzMx72Fkt3n70yZ72n0DnPE25AKwHSKHvreDTjbV42HKbLKRPSlgzLz5V rP+B+nAFDRsVzEjoAknIwnoIPpy3nNqw8H1D25B/2obPaURESDJRZjrI73LrwFUZ oGpU
  • Signature (Id="Signature_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_1b")
      • 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_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_7d", URI="osw%20skonsolidowane.xhtml")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: U88eJkITJejTXbDP/tHdE5P0wZ9DwIiX+98E2WKqJFg=
      • Reference (Id="SignedProperties-Reference_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_14")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HEd2Yg6rN8Ory1DA5QQot0xM1JnWl0F8mpwZkHxCGZs=
    • SignatureValue (Id="SignatureValue_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_08"): CbWv9N6daCBrnfwHoWo4Nz5AoSqbQyI21NAOKJRQENVmgDjMgHN/G99XOoWPP423 3Ps2bfrjgNp4mMrE5eq+bj4UJGTF0j6K7Ok5ErhQwMkdovc13ddT6aBNslo0A7bn 5edab3zQVix3G7Hy8Ytl2lXFRcrx+dmXfPidOxCe0hQZRyyo/qs/pWfUm17o42bG JDxntoPLCSsX0kg3yvbCjMiGsJtJQQD01duaWPyZk32LkjG+5P84LwP1VLSQB+ek cbG2AR49dQmOl9nyDYQsK2/3w6kuRlV+OQBfpbVguXCH1AGMZ6bTbJt8BzdJGAn3 BLlzFp+AcFa4s/MQ1Bwp3A==
    • KeyInfo (Id="KeyInfo_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_7e")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_14")
          • SignedSignatureProperties (Id="SignedSignatureProperties_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_50")
            • SigningTime: 2025-03-21T13:02:32Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: iNBrJq9pybPOX3pDmLMXfRxIBLdB0lTvRAMJWbDy6iQ=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_11")
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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_cbe6155e-68b2-4e55-bb8b-8a98e0bd0257_0f")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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