CDRL S.A. — Audit Report / Information 2023

Mar 29, 2024

• Signatures (Id="ID-0776d2f5-e497-456d-8e93-7b3ce29bdde1")
  • Signature (Id="ID-8a7db5c6-594b-4fa7-a1ab-eb35a37a4eba", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-51caab97-1d09-4e3f-9069-015c80f18953")
      • 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-0aa02cf1-7026-42c4-b835-64b4941d65a4", URI="CDRL_2023-12-31_Sprawozdanie_Zarzadu_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZqKwKEliszLnP/cbPS5IR1lPGIDdrgMJPAtAH9Hz1gs=
      • Reference (Id="ID-c5aeccb6-0859-43c8-bc52-12d07177df7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-89d622cb-a2f9-446e-8662-2f3ea348a7eb")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: B8HXiw63iakEkBq6FLR6qTiWTmWuO8Yg0h8TDytjINU=
    • SignatureValue (Id="ID-900f3708-8433-4d2e-ba49-4067f8fdb740"): B0rfKfoMtj54YbmXkMxRxZWyUYqHB+VdaDMTkxleDRKwJR4GEoOi18LsqXlgYt/V ufwLZaOQ5OR2yHdqgCy7bFz1HyTriIO9oILONo+F0wt1In3kUDEbn8+aRZqhoOcy kigFu1RwwnUJ2nZphyY8W9w8Q10y2tMhQXXevxWGJv24AZMYqwPoABdN1vQ7k3Df vV9u9SxXhYKRDGTuCyiIhamgAp3oNOjM+9Riq3oRGd0AzGdh/IJYkKcfqw/Rnkp3 rCZ0kT3BTqbc/byp5hUO562khvi+aQDl6/1+kBn4k09otTcJSwTI6k1hY4rfl98s T8inuTiNl4/OLNKvvVzLFw==
    • 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-50a1044d-fe87-4e57-8d11-f7cbb00a1778", Target="#ID-8a7db5c6-594b-4fa7-a1ab-eb35a37a4eba", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-89d622cb-a2f9-446e-8662-2f3ea348a7eb")
          • SignedSignatureProperties
            • SigningTime: 2024-03-28T07:30:58Z
            • 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-0aa02cf1-7026-42c4-b835-64b4941d65a4")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects