CDRL S.A. — Audit Report / Information 2023

Mar 29, 2024

• Signatures (Id="ID-5a141572-7d3a-40fc-956d-ec6a3f4c0f29")
  • Signature (Id="ID-0b3de2b7-5c84-4814-a7c6-f1b291a6a1f6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-158ccddf-16b4-4df0-8b25-a074e44accc7")
      • 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-e1b7d0cc-dab4-4cfc-b198-4ada40b1be38", URI="CDRL_2023-12-31_Sprawozdanie_Zarzadu_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7zwxSA/of+2a2hHAkCh4HC1EasgpYJ6lqgBa62Gjq/I=
      • Reference (Id="ID-db4502d2-fd7d-44e3-b339-a8d7bfa505a0", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-4c52a6f2-36f8-4fb4-bfb3-186b6443d0e0")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4jLtd7bdzzRVE4jAHh6qYARe4AFQDmLl2B4SSmFMHug=
    • SignatureValue (Id="ID-dabaf9ea-636d-42c1-bbba-5caa915b13b7"): hnXSaicDXXOAesjBXMwauL0+/JR8kDZnWN8IKTVpmOM2AyZ1LtcUwQqUoyftkaCq 27PkkP59MZ8PieFsGs/IrhArfFV062f07xmLyk13RR+/bhlFr13Y7CVAhpd7Q6nf KfWAHvXlSMz0dKgdyD43AAiYDNsb5/3HSJAYTdqAwPYPEtOZIGW4XrKD2ZOHC+zd pzoLMncXqueSLO1je9vVq67YuMXZCLfDi+v+xwzIe3uplbkkK5/L5xc0XdS+qwP5 qw6kS6yugJrmmk3YyWKOWOmNA0lCviUfpd6HBm5Bx30X4l5oGTg3sWxD8yjwSSq3 SyITa8vCVnmDye50e2M2Sg==
    • 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-4ac1218a-7be0-4dad-b7c4-a1fae195adc9", Target="#ID-0b3de2b7-5c84-4814-a7c6-f1b291a6a1f6", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-4c52a6f2-36f8-4fb4-bfb3-186b6443d0e0")
          • SignedSignatureProperties
            • SigningTime: 2024-03-28T08:41:29Z
            • 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-e1b7d0cc-dab4-4cfc-b198-4ada40b1be38")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects