Redan S.A. — Audit Report / Information 2023

May 5, 2023

• Signatures (Id="ID-eeba8a04-a856-4d40-ae43-741adb2b656f")
• Signature (Id="ID-7024a29a-4389-450c-9fe5-ebb906d68f1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e3a00dfa-1c43-4f60-a80f-dfbeb751729b")
  • 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-f5c79217-52fc-477a-90dc-2aeb9773c080", URI="SprawozdanieZarzadu_2023-04-18_pl.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-9dbca718-fe31-46b2-a5f3-eb9a246bceaf")
    • SignedSignatureProperties
      • SigningTime: 2023-04-18T14:53:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: WISYlLjmzLGR40dqInVGN6TNxdTwC0DsdTtBv/VaTKs=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 438296345632600964356416866876535611324466095899
    • 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
    • UnsignedProperties
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_07713aea-215b-4941-90c4-e1d87a719118_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_07713aea-215b-4941-90c4-e1d87a719118_4f")
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  • KeyInfo (Id="KeyInfo_07713aea-215b-4941-90c4-e1d87a719118_2a")
  • X509Data
    • X509Certificate: MIIHCDCCBPCgAwIBAgIQf9x3Ed1C1BHq7iytpPj4ODANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMzA4MDkyMjMxWhcNMjUwMzA3MDkyMjMxWjBtMRswGQYDVQQD DBJCT0dVU1ogS1JVU1pZxYNTS0kxDzANBgNVBCoMBkJPR1VTWjEUMBIGA1UEBAwL S1JVU1pZxYNTS0kxGjAYBgNVBAUTEVBOT1BMLTcyMTExMzAzNDMxMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKNuKxKkB3vxBnEU pUipCJtIgWykQVwzqQw3Spk830qs+voIR8Qqm+b+Nh0Q7dHSaFfp509kewLxWgRF ZJkvkh8mhuCBHYqFDSYLtI3XeWfH7mKlsLllQ0SrB8/uUTu6h5QgaFY6KyhvwszQ Zy8R52rTQSLKeFiOI+nA7BF+JyIfE/GylimWV98RTrS0uBiO7lNh6lq7DYgOJn+J m6qV3ChSHZvaUxzhkp8uCPATrlo5SiqQpQQdMwYheMV10ZC0uL2NztDYUdjlzAMI Tedsbo2yfG6d0CF8170KxKIrED3WTNJmQS3TWV2vJuOGAECZtHQUuH7FSDE+0BMu HZl1bpWyhdE40PN/W0XEQepAnHecN2q/5RO7qJBXvFeU9qKQkSPCp4tFKmQ/Ji6f S3h1BZ346+qJTexEvbev39mMlLagv4y3V/iKEn/HNWjR2Ti5KAFJRt18zIODNqDA UxhL0YuPzBCiaV0/KLSb8WjCePzCVDEFYuLJSL2Nds4cKi+f+QIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFC6Zu4b3+k5c tBGzn4kHH2ZSygu/MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAnlq+L dn4awHnkf1HArFbKz40QxgT/eHQdhATbzls7EOdjs5RbXwvYSM6Z4UWGLYWHiCg3 8hBr44B+5QkW/M/I+NgUguN/LO+Z/8atNpnedni6XNOk9AgnRWBRs0Qt+psI8Tya uU5T4/qvJeC5z+kTnrYHGuaGMtnNtARUZWUmm/ZO7Db2x6owSK7zokSShMrc274I C9an/18+XCkuVWZFc5CC3qNCvdeCadvI8i7ejWZ7C5sxlqdW41BswTEMqjc5J4QG lQvGRcGJ5KKR3/yZtrzuagbEvlFh+Ky9ImkiJOlyXIPv2acrse/pMdkElnHgat5W bj0bUTnYvTJppKqrtIHTBeecGT0OEFYDnAs/q9rWm7DzwBqmeCGFS0i9boZMnyYa H61igbnejXtv3DPexSJU44c28CAA/U4v6tUq46rrbUnXxJMoKxGzdHmlWtf7CKRR 1JJSh9xwTH3RP2j5ycIf8oocsy0a4sdU9quUkdVQkMV0QZPiH89OH/b/oxEXMc2v 6cGUJ3WyrC4HB6XE/JihMq7uXq53cWy9nF9LxXMzDTZZA1RdrmxJp3xS/QEMGrKp 7GqGlIdWZkfYUuX04lgAkdKcp7kMi3+CpjmrVvEAEkMiGTft6XHCX8h/1m0/GbwF 9foAl5Xt5FKgllUNZQgKThh+kTR0EftpOwn2eA==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_07713aea-215b-4941-90c4-e1d87a719118_4d", Target="#Signature_07713aea-215b-4941-90c4-e1d87a719118_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_07713aea-215b-4941-90c4-e1d87a719118_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_07713aea-215b-4941-90c4-e1d87a719118_04")
      • SigningTime: 2023-04-18T14:59:55Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vW/FWQT4BpJmIuP/YaE3P/45ZbtEgsS+r+B1z2di2HQ=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 169956675795660552975163755166378293304
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_07713aea-215b-4941-90c4-e1d87a719118_45")
    • UnsignedProperties (Id="UnsignedProperties_07713aea-215b-4941-90c4-e1d87a719118_5b")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_07713aea-215b-4941-90c4-e1d87a719118")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgxDyMxdw5FSeQIODHtyga6/s+VHjV8Q5tXP15kaJSzGICBxHDech1XFsY DzIwMjMwNDE4MTQ1OTU4WjADAgEBAgkAqCmSiCexXjCgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIzMDQxODE0NTk1OFowLwYJKoZIhvcN AQkEMSIEIM9HfyvkMt78LUzoZDEFOCrh8iJIix96VNXT6v/Xt+pwMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICALd7/QeY5FtNPWRM1JREjYG3crsYd8WU3M8wg2Og L/TSW/3lKnMMMh0UUWAiyMvBTKrJYL0F1oe0SU1ERUwHOpJvmk78pPJWc+Ttg+DD 9FgvhQXF7AbVA2xxogcfacev7J4RhJtvpFbrTR0jjvMP4OBxcqXoU/tHQweDuleP fKaGGFc1tnUuynyqbxATmJ3Bbb0BHqXZjsah4Y1qSMYmKPASA4g0yKyfX1ozlPIY YVaOmQb39pW2/HfvCCtLgN7juL5rPuzTuMZdHZYvlziLIxf09csjXhiZYTocRNx7 377IznGga7qNTxfJZJWYVF0glWcJrRZw4cWbfYRvwwH7naoosQAHbjKdetAUpxSH TmM0XG7m2sSMEQfGcHfEkEEi8BGVJUZSE1hnynrOHsJpzAd3u2nyFSAEMTFifQC5 xciEA6eBsYOKxO2xBmEYdK/h1yITUyF9Z/F4yvv+QwYa/CVwvh19TG3TDjoiby4j FIYiFEnvIh/oU3ZhSMGdLJ7eVEGCwIU3vUjlzOgA8lqN8OQRBZaVrmEdhF6uVmE2 iyHss8tWPVbBfgatg6O6tSy6Ao3B/PuKztd7i+UOnkfa6AU80Ym5Y7PHdfphnmpI xNU7G+k0fmid4lHyCbE7wZ4A6cDiyRtJnQd1RjO4EvS92fjpqFYxMf6QdnZ2Q75j 3FR3