CDRL S.A. — Audit Report / Information 2022

Apr 28, 2023

• Signatures (Id="ID-fd639897-f3bb-4161-a91f-6966a7c0645e")
• Signature (Id="ID-1b9839cc-0c29-423b-93c6-08d7a4375c52", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-66db7de2-ce7c-4410-a03a-4618c011a2af")
  • 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-fcd1f314-3e59-4fd3-b560-e089deb3449d", URI="CDRL_2022-12-31_Sprawozdanie_Zarzadu_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: wlE99Ki5olv+hgOxorrMqRvXtLb4Vw4hrDQyZCBzIfg=
  • Reference (Id="ID-cc1b5b47-f9f4-43e8-be78-0471d33a85b0", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-15105e91-ca62-445a-ab37-e383b945ad90")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: gmM4F5W5yWFIN9auRs1dNsijXoPjTptyAuI0DncAy00=
  • SignatureValue (Id="ID-001c5564-68a0-48e3-8761-70a79eec7245"): QupinN8fPHRTz3sTf4lqV2Avk4hBiVihJUM/bQFTC4TzkMr8ZqdExKPNgQxVbalu v2re0P2S3CSJrkGt4pMTGx/dJ7gyVwiQtsrA8ud4AaY4eog75ZIS0fHiMqHoPifz JmsCo5mPYK7kkqZtjoJQX25RLCs0cpNcXRSeZt1nMM1ubt/quJNMc/z1oTWCNXAw iYI1MEZebufieZ2nqS0oD4qcFhrz/0JXCObhOQCulgyhj3rdcomABa0YbcqqRVui sNa+MwuNrFND8lh3Llnzwmo34gn7AcBG4dVhRxR6NDUHwwjdayjSjbceOTsHPRc/ vZ3NNnBKz1YimgpUE7QpNg==
  • 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-b9075b17-748a-4081-86de-c914d4cde3c1", Target="#ID-1b9839cc-0c29-423b-93c6-08d7a4375c52", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-15105e91-ca62-445a-ab37-e383b945ad90")
    • SignedSignatureProperties
      • SigningTime: 2023-04-27T06:15:31Z
      • 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-fcd1f314-3e59-4fd3-b560-e089deb3449d")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects