CDRL S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-fb5471ca-6dfd-4b6e-be80-0028580331f6")
• Signature (Id="ID-915dabb3-1eaa-4a0b-8db6-b4bef49210de", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-82f90051-635a-4e24-99e9-1021a74c6fa5")
  • 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-515c64c0-5da9-4002-995e-32d880475a6c", URI="CDRL_2022-12-31_Sprawozdanie%20Zarz%C4%85du_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: SJ2jpr3PC067SHsm2NJ/Gub5BBvNYpVzRzhP2CTPIss=
  • Reference (Id="ID-89bce742-69d0-4754-9195-6f7dc938528a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-1e0a8e1c-3a97-484e-9279-3107a583ae9a")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6bt4kZa8TOoAUzoQQ/t7fbzRRa2v7CmZ+YaaT+q6fJ0=
  • SignatureValue (Id="ID-05b1832c-1cb2-4ba3-9ca5-27b904bf7101"): LZrTNCN6JY2XCRlHeFNQVH+GzwBm+MFEfLaUBUpXtZ1n71Gi0v1+C5/P6xNB374n Ojs0EZ5qtrZ1/t8MZ4x96mEeaiBHp1ERnaQfBIPu+oFLWJ7rUXNg1RKI0eb1AwaY 1cA2Ji3KfDufPmhjMN+m4CXjeJPixKjrWE/NwSV2+9K3cc2DH3lMU/cSSWrujEk4 Sn8OVeLa00UVYLYSwxP5Le51JWVwk/eDP/Cc6s6kVGkFQmoq65tANP50CB4jiGDc 3vniALhfI+UXOKEf6I1/OprKbVnwP60hpmrQ6oiOQD8dp62yrhCR3p09St1zcGL6 mRbDlWfnv/075aErnCE42g==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG7zCCBNegAwIBAgIUVgrHvcZlbVrHSDB+0d9l9OLuD/owDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMzEwNjAwMDBaFw0y NTAzMzEwNjAwMDBaMHcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MTcwMDExNTEgMB4GA1UEAwwXTWFyZWsgQ3plc8WCYXcgRHdvcmN6YWsxFzAVBgNV BCoMDk1hcmVrIEN6ZXPFgmF3MREwDwYDVQQEDAhEd29yY3phazCCASIwDQYJKoZI hvcNAQEBBQADggEPADCCAQoCggEBANubVXAAmFwKlV9nvISYGdh6lI+RIIHEjsyS 9//F6Zwb4x6ztKzMsQ6aq8ai8hbL7BiXVjTfEZLKZd8wU6lYwqgOeXOQvla1Xft8 sBWAqac5MSESmELGN6YLQNklLhoVepMe9PRfD/DPhj/AS2OFv05eMhwpCssxwfVx d6Ft3V9+/sn071yeQ/Bp0t6yAL01n5VWsYB9sXPZmChf3/j1AdGEVDx0o+ntrQtC ZhY92VgINA376tXEfTV6CSX2nq8NPZvECIGUydyxwCfuc7iK7QWNIx0fMTow+r2o zgGfaSNrofjHfuxJebe7GtO0XXARzOGbtI50/gl3Qa0aaqp+qwMCAwEAAaOCAnAw ggJsMAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEB MIGoMFoGCCsGAQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBa YcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4w SgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9p bmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYE AI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0 cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYB BjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDov L29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDov L2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4G A1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBA BgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9j cmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU4ww2jU7jNgQdm1HDj5GC6LdFHbYw DQYJKoZIhvcNAQELBQADggIBAGz+VHIrQqqMi+OmFRboTMIx6IPH0fhDsvrxiXNq DgI2HNR3RrkpjpiaWjFPltDQT8nxc4xfSVzHu0nHTwMp9YY7pJF6nzkhUct+r+pg iQ1WJNz/bWw1UYyrz9XwR39KXse3WmDGPYVcrO0vszK6cqZO6pYkHDW5Abg77n5/ EJ2Y8k08TD+mS7Pwg23GxlKE+pt7u7htLkMLmsSAfSGEuTTXWI7nLMnY8gkjZSr/ gaKZvJYlFoD6LMmDtjT3j50qktJkHn7YVw/oQk3REh8jN9uJddBTBUdOmwQ5bcxX Iw9G5TiBDbu1JcO3Xz0hKrrJdji9R5UY8TU5A4nq/yKJsaTSdEF3dVtX5PvuCUV6 TcshCfPwrT+r0EPUh6zYuzTuEfeND9DQ304ZeGs7r/IF/RegfZTbjmznZf0uOuOt kF37lUpmyyqHJiyHFbz/LKjAdAjmx5rt45YhUj3WGvXummuB2WN0pRTHDxrNaiNu PnRDkdwhoqOcjDB4jJwXD6kYe2pXfbDSMoGUjyu2BZDTkRHUtWSiNptaz0idKZ86 BJT0FGyANsQqEq7AM3qJ3bQC78ZhA7qxVSTlj+OyfxUtKRKdkTDWsv+UgbaADo/L CeZFLdC3mKiqoLZwPXF/ZKRlMyuB1GCMQ/3Ec2s5+w1UN6hBncNKhTRkXcWS11H0 p7dF
  • Object
  • QualifyingProperties (Id="ID-1193b46e-c0b8-4820-b700-ae9b9db89387", Target="#ID-915dabb3-1eaa-4a0b-8db6-b4bef49210de", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-1e0a8e1c-3a97-484e-9279-3107a583ae9a")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T06:25:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: MIHIiLZo6uejqGtHqv6fEDvom4lL2QNmwHXsjCkieYs=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 491213613664817056784899576774920362052157313018
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-515c64c0-5da9-4002-995e-32d880475a6c")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects