Dadelo S.A. — Audit Report / Information 2023

Apr 29, 2024

• Signatures (Id="ID-1b58c9e5-2d31-4440-9535-2e7dd0403875")
  • Signature (Id="ID-e24ab307-8280-4b68-af5c-96ee4d3d1761", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-57738959-cd3e-4b1c-9651-0ec03ea9ace9")
      • 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-9d216b46-2a18-4e60-beed-b82e74d13cc1", URI="Dadelo_2023_BSF_MSSF_JZP_SzB_PL.xhtml")
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    • KeyInfo
      • X509Data
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    • Object
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        • SignedProperties (Id="ID-fa5cce70-60a3-43aa-82ad-57114998093a")
          • SignedSignatureProperties
            • SigningTime: 2024-04-27T15:47:09Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 444368074464378769664153025911308266480912960117
          • SignedDataObjectProperties
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              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="Signature_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_18")
      • 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="Reference1_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_7e", URI="Dadelo_2023_BSF_MSSF_JZP_SzB_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5Ca0SlZDGANe8aPO86iKNUggoittI7xmM2lq4EfszzI=
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    • KeyInfo (Id="KeyInfo_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_7d")
      • X509Data
        • X509Certificate: MIIHCDCCBPCgAwIBAgIQMO9tB007/hpCUK2JivYrjjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzI0MDk0NzM1WhcNMjYwMzIzMDk0NzM1WjBtMRswGQYDVQQD DBJUb21hc3ogU3RhbmtpZXdpY3oxDzANBgNVBCoMBlRvbWFzejEUMBIGA1UEBAwL U3RhbmtpZXdpY3oxGjAYBgNVBAUTEVBOT1BMLTkwMTIyNjA4NjUzMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAI9eB4voJatG+Pvp VKey2j9CmZ7A5wFB0YGuCqt4/P+bHywNVgGUHG+Zo/6kdfYXFNJmaXehbAyrjEal 11tGtakAyFJ3nNcL2R8oxN2ajjIDCKfJszddHESEl70RW86XCWQna8HZ+N3DJLKL hWksA2ERIzCG7K35bmLFa2gtmu8RGjymL2yOT/SynoaGN1c8UOz1y3IND3bDsAxr 7hmbAv3HcFhTv0Wu7+MPPG1k/DbRyiPMsg//UkoJWjzfDgN7KB9azwVfpSJiQrKL ggKLk/gwNAw00raJLX/PIqv7/F7u+pw30fBAQ8msmPSzQhs8spI/sWhbMbxmEpcx oVl/BQOjczQMTO02j1sj5z+sR6TgicjZ1FYKiYRubHLBff+0u0q+GV8dBjx7C3s6 NSgJbTxRyo5H17NCIoXZ+jEH5K812ZkA+T+GE2a2SgE//Qd8V32cAhNxkx5+h1hL wT8xBPBgtpQ0YmwJLH8rztuRgdQXKDXV0bsIzh2YsUGDV9JC5QIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFNDx8lE88PSq cAe5d43Fe5iNXp4bMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQCZmxpE yORCg78geMRc9FloNElWZuMc5afQ9Ky5AmaW/MM5NCgjpeBfESvz1HCZl4++vLFd AfaNUKIu6884GGh1v9p3Db21K67cFkTk85truBsYpFaYfq9LbQA26INYeB7P0Pvu bkfcvOLgtm+W9DwEnFlqt5vae45o4I0A1lVhGJ3WWylIWrK0TGH8iANGcdbPkjPF l63x0TOAkwi3JpfhKgnkOK7gUEMOTj7P7BBfjbGIw04Ilia0gHWorFXNfP+fCJOb KyulyfgVdljFZM7sEjntdSdqckyu2frNhtyIp3n/XQPcx9jvX0bLMWeeBm5PFdeD xZ5E3riD3oos4DPWrQcoKxvXZ1N0vSstAri9MnX7vn5GlYe7FR64zD8ARw05+WU9 +Q+YRozSf7oHzhdYOV/aopQ+PlU0lp2eH+7zTbsAk8C4pdxxNleZtCNXhZUhS/Uq 7JNrPpo6AwV+Qs6UoKHmLkWMWeHwPIKpJD/nOW5iFKtYgs29LLmJC6bgAq//6mHM R3finH3gW7LdJgnnO1OafhF2IzH4ybRSySsc8K5vy4jN7FpwhrQEZ4xLiRe53QoA kHkQMqqQ7TuhsNI8t+oqAk0XaKCyE7JMWcz/ztpkE6FHRzOcl2nWaeJns3AUdTpO SdbGCV/RghRVHQFO7Jaeu1i/JBxUjTe8qVJsSQ==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_1a", Target="#Signature_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
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          • SignedSignatureProperties (Id="SignedSignatureProperties_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_53")
            • SigningTime: 2024-04-27T15:53:12Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 65046114108012593679609439151680007054
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_12")
        • UnsignedProperties (Id="UnsignedProperties_7fbd3ee3-134a-4956-bdbb-240e7f46ab2b_0c")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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