Dadelo S.A. — Audit Report / Information 2021

Apr 6, 2022

• Signatures
• Signature (Id="Signature_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_43")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_25", URI="SZD_Dadelo_2021-12-31_pl.xhtml")
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    • DigestValue: RzvmCbyulbvG23F9NNhJw2yG9g3TWYL7DPFbld3h61o=
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  • KeyInfo (Id="KeyInfo_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_26")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_08")
      • SigningTime: 2022-04-05T13:41:49Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: RhyUehhngMNE0BqZ2HNRUn9G8ucGlcmv/esLRE0iaAM=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 86688804439487704522786806812413401353
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      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_d4aaba09-7a2d-4abf-a57a-8a491c96c33c_57")
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  • SignedInfo (Id="SignedInfo_f4003276-d0b6-471c-95d5-dc6b84fe5989_4c")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestValue: UcHqiBl7749HR8s/7ttEkeXhsZaooGFpglOOFBR/rqk=
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    • DigestValue: 87Y5RN5RuxzbBlDqIjWvaWYNf3l/lwt4lhgz+bIlvBo=
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  • KeyInfo (Id="KeyInfo_f4003276-d0b6-471c-95d5-dc6b84fe5989_29")
  • X509Data
    • X509Certificate: MIIGijCCBHKgAwIBAgIQTu6Z9EoLUVgENG4UOHmBtDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNTI1MTAzOTI3WhcNMjIwNTI1MTAzOTI3WjBvMRwwGgYDVQQD DBNXb2pjaWVjaCBUb3BvbGV3c2tpMREwDwYDVQQqDAhXb2pjaWVjaDETMBEGA1UE BAwKVG9wb2xld3NraTEaMBgGA1UEBRMRUE5PUEwtODIxMjEyMDI0MTkxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAwP0+nwaa8TRk 3iRkac4x6zkbmjUeUKt8x+CA8gVbDV34W0DtozIB3Mbdgz+BokpEZsS8Y12C9Sye BpMpTsoqv4xrYMS1hl207JX2FyGxt7xH4Qoz0w0HGUm9tzl23P1peYFhhREhY2yO 9+KcWXO7PzwcON+3RQ9GHcFvluvc6CuyHSs9VOg/GYOHzxMi7d/3QsYvDJ45AbXi EEKtfVSNozZnQmnZWu+8MwbWcaj2YXole3o+A1JoS1W/GCtLkrEIc147LKPQH08v oZpBelJANkCnRaqIICKnXI0xJjqk9Qa0ihYYX3Cz4PfszL05wcU5lgRrBbITgiC8 Qpx3n1rlMQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFH9RoIsxEehgTsnPLBfSxFg7HKurMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQBYebMlzJN5RD1Odxe8xAUPh+7NEc2twwMJ6+Oa0fP/CsXs UrbH1AaR9xaUuU4zZ0cJLnVYYTSwoLTZ3N2Z8Ewzjd3Xen2ondBMJoRb7IhqbxNo gu380iljUzrFxQefR4oaezw74RHvZ7DI5kTrVhEobs4LOnYZxDNxF4ALL/CajLfC RKv90rl0J9ZYNx6joFU95CZ6Vp47b/bF4y+bOqe/NCKP1rTEXM5UUq2ImYCUAwAX uQGQ4g53mEY5SaM17WJS33P8r4seZYAKtkvs18GyJnBiuqazbRIB9/neqHlGDTug lQtLbplq8HUAS6TXFclZQRm6L+bOHvF02XIId1Sx+FN3zxw3HjxXQpC+V/qafQUq 0Q4GIOLBNYKn8ItKwjt+/bxkQz0lX4XgbRJSg8rKm9D/D5pPisPV8AznjLr/71T0 JzuvOm8tw/OaNTRV1/qOo5UnDv67p8yYHW0fsZ/gI0klRFkrt4wIDL5uU4BsZXyX gRXXW1xGJYxhS1JG+IYagJf1eNYzBvvBlUTkvDQ++rGLc6M+BVjTW3LhSKXCDT0G SfwnGWaw+VG3ioOdsK1xMTgBmsXkoDGThvyDo1V5HT1qB9EGKL4rFm2iWBOG90wG s+sYpXENwOapJGuJUpERmvVxQnEFPqd605BQMgo8dWbgg3WNqV4v+TFbQDwsQg==
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      • SigningTime: 2022-04-05T13:45:53Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
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  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_1c", Target="#Signature_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_46", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_55")
      • SigningTime: 2022-04-05T13:54:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: A3ry361ZGGLED6S6fvheiwPcy0OfA1Km4TM7Gf7lDks=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 75552936583582906554318698606696141072
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_14")
      • DataObjectFormat (ObjectReference="#Reference1_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_78")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SZD_Dadelo_2021-12-31_pl.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_c2c09563-1640-4b64-b0c8-b8d3cf6fd859_0a")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_c2c09563-1640-4b64-b0c8-b8d3cf6fd859")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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