CDRL S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-c95f0eb1-efd9-4c62-a511-cc9b0606f999")
• Signature (Id="ID-38d55545-fdb8-435e-b548-b39fae393879", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-f26af92d-933e-4c96-a7f0-c41c0acf3e9f")
  • 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-8b16ae74-6000-4890-bd44-5d9268f941a1", 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-03f6bf75-218a-40d1-862d-edafa42a1168", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-c97b505e-5847-4485-9dfa-36601646e76f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: aJc7ry1IIL4P9/DJyLpyhYRol1ckSaGFz9DepM/BL30=
  • SignatureValue (Id="ID-c86688e3-be90-45af-8716-8c1b5cac49cb"): I7Ycnbgpt2AmwXDlE7jKvakUbJp4bDdWOyrXchWGpZVeKVxvnzIoJaGVdECj/IHN 4bivhIR+EfS2hr3yTHw5vCiQDKkKYpk+fYzddxR1TqDMed2+jEw+tMhupcb4VZGf bwZdkSI9Cq1sMKUerxD/Erf+O8kHIDvp/UjKreebZW6SoA5L0KD2+O1B49ikjskk 4fX2/x+8919xyq7+Np82rsxP4v+RXef6XDICSnLHT7UWDXCdqjEKTI48ygC3YT0/ PHIqtfmCpTOWkNERH9XebvpSQd6lITSBxXhEPVBxRPKIQG66OL+zAO9M+mh8TJcj 9q9adc1+j9dtQ2yC2xoyow==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4TCCBMmgAwIBAgIUMBPxnt07/isIUu1oRxxbfJLUZBYwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMzEwNjAwMDBaFw0y NTAzMzEwNjAwMDBaMGkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzEy MjUwMjU3NzEZMBcGA1UEAwwQVG9tYXN6IFByenliecWCYTEPMA0GA1UEKgwGVG9t YXN6MRIwEAYDVQQEDAlQcnp5YnnFgmEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAw ggEKAoIBAQDMV3ENhZvqr8FHz6ZScysn6PdRJK1DNTpZjrv+Q80I8dKcwPnGjX8N Hi8bUxBliv/+ULA2NtdoOzA4KVu5pCwdlqJvZWtcW+zE6+AH2Ynfil7AKUo5bbUG zoB2EOz8K+i8sJSkUwJ1GMIjDKU3o84whsPJAu1ovfXVcJvt2JUw86hrK7ZLol7o 4FDRDt1Sjty2BFEvDfHUgoghQmwxyjjJA5S9cG63YXXRlqUXP7Z3jI7sH4UHv2YS QzZzBQzAX8VnF530CvQ+VpzsPwN0ZA69K9IFEpkSD/JB0s0yU0DXo8LxLdqE0LlT Ksjq8PIa7K7cbl8kIrRh8nr8lwBUhhoNAgMBAAGjggJwMIICbDAMBgNVHRMBAf8E AjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcC AjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0g SSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5o dHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1 bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYB BDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55cG9kcGlz LnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/ BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9u aWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55 cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAw HwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOg MYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5j cmwwHQYDVR0OBBYEFFUwFg4rmKrT5+w/aSU3Lce0NN8qMA0GCSqGSIb3DQEBCwUA A4ICAQB9pjSlrc+r5YGW+wcQ/qKSBfx90B0mbDf6rlZLr4HILu9YSstf66k6GoVT OuQA1s1xPJUbgEm1j3Q+ckChY2vTEdiqjTXgorBxyHc/Z+JNuNFzYSSeF7sHEc9f y2bps8xBGDhaDObBSyX/gqC8oqRYpwPSJg7OU3p37q1ZVVZYDcYdqJrEbhk6XZW6 LiCNnq0bwqmqEsMpsn4QAB0OW0QBJWxh6zngLdHbiyHHkaDsU+nIXF9bOUOoINCB 52SG8P0mhkuciQax4lOecQ4to7UqeX7KC/+qRd9I5EeUtCOCk43N6apu1pE2+/Al XH2cpsLLghYBLGMMl4O4FXLcnZkdEHDWM6wuaJkg2GNQqKrh401FGXMTIQlhL6yb zjt2cMrxE3r1VdTYLjGQscmVvQauYVeQdwP563p0rDpq/hFomkFOMw9RBppWCHg+ GIgeXZA+DC9R2GjuRrsJK2+PbyH6xk7taM7A8FP3CugSSFRR5C/1T9/EgW0EuU/f SbTgZMw3WS7e4oslsnjUtgLd1VIuzVvGGJ4EOOuVv6o+hDGuX8niePxrxL92RQOH Y7MbmaoP59Ioz0UpRh66zblFoyjX7RpAyuZA31GdxSSSElWhrBi9dptsPG1X8HIf WYcZU6vw25VI3+S1gR4quxA+m7AxeZKo7Y0vk5LS+ZcHO7/Knw==
  • Object
  • QualifyingProperties (Id="ID-de598eea-7b2a-41ac-80f5-2d52d52c641c", Target="#ID-38d55545-fdb8-435e-b548-b39fae393879", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-c97b505e-5847-4485-9dfa-36601646e76f")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T06:26:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: grgFMP6PZd4raeEva9B7l2xVoTq65ni5gYhdDgNDfpM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 274476319277910794455145559854151383355120444438
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-8b16ae74-6000-4890-bd44-5d9268f941a1")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects