Bioceltix S.A. — Audit Report / Information 2022

May 3, 2023

• Signatures
• Signature (Id="Signature_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_1d")
  • 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_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_7b", URI="StanowZarzBCXZastrz_2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tOohQx/OQnSAytPPexm19eYFD0F9yBYVKdIYanXdwrY=
  • Reference (Id="SignedProperties-Reference_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_74", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_12")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: dSVUgRr/LZWvVdC3byphbGnmJZEk/EhuwhegPLKuqb8=
  • SignatureValue (Id="SignatureValue_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_0e"): I7QOoqPqtYajLpQYsB/FectA7HObVA/EQMJzRxE2lHp1wRm+Kl69WXyok50jKkNs SqCRcIKnie7s6qeudSf9KGALZWnoXHK4WLvvAX8vFgDX3iXlt4/qcU6Bw/5BxYux /5v359nQupDekM0i82BR+5Np+1hsIX6BFlbbGoM+p+zZl0msS5DtwtE6KiRKlqdI h3WZ34U70AP6UqXkdEPoqkKhFOLFChdVx2rAVEfmEPii0+xPxahIAWv5o9qsfg7p e4e4OAmRrLcR5P70Jxja8vbt1z6MnjDiELt8is/tMkiuAH/LvzjCcJw+ktcLcLbf kS2/TyUGmre1IYUoQ0oe8JT4y0f9xACkrMWCXdSg+rbm3KpmKZ2TBtLgHW9feb/1 dwCLYBcjjbusmi/QnNxUu28x6C+wFqqPWYlaR+jm8uazeP/4GuCTlTgcuZeX2CxZ C3jXuy5F/0PAVOGcei1lo2vj1pKomwFudXXDIFBp37xKya/Y8jOQ1Q68Q0JlRqPN
  • KeyInfo (Id="KeyInfo_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_78")
  • X509Data
    • X509Certificate: MIIHDjCCBPagAwIBAgIQPo/WLH5E/w3gzvWHULdArDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMjA2MTMxNjA5WhcNMjMxMjA2MTMxNjA5WjBzMR4wHAYDVQQD DBXFgXVrYXN6IFBpb3RyIEJ6ZHppb24xFjAUBgNVBCoMDcWBdWthc3ogUGlvdHIx EDAOBgNVBAQMB0J6ZHppb24xGjAYBgNVBAUTEVBOT1BMLTgyMDYyMjE4NTMxMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAK0uVuqE wR4PJ2ai4CtRwFKWyytKjjDP0hWckmfJAmduY7P6fzdnUMZk5nbjFMH6/9c3QeRe SJ95iffF043g1t4+gkiG91i+hpgnjHyeScCLyaJJXjXlBM4OicDdU4S771oV09nz kph68CrXWunreieLkD02kxj0Z24NmAYbGyf79GEN7ShJmJ9AaFNfcnbEuxot/oCP kWWyBGBkDoUcPGIuSpz1uegB6aYo4Z6JDL1jZDdtPgPusFpBeYq+IYoM85FrbFR7 PC5MnFofosL1xKPIrzurW8nwzJWvgpS69/HJbWaMybEi0yBW0+TIsMhyF14ZewLv MPvwIPab0duMFolJ9gaUf//IT7ZyeJtd28Eignx0P0tNodmFygONqoqyjWZooqKf 46eIwj3B/mYn9B3WO2akQAY8iwkoWQtBE998stVns0gL4r/Tzp07b4DY31FJBZgc hegutMnwrl/FIqjdOxx96mfY7m40cuvG48c/hmSC+T4Og/rqTjGo3I538QIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFFxW izwtyk09JQvihhNdTTDe4wSLMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQALaClUciQBnlv7pva6X1mjbs8+ZKjz0Ka7cUNXsRPWQQ4U5aKQb+CME8mM6kr3 dkRY4ipwIaFVeLFLNnqH3jja7vb7kIY84dKnuQpWNnbhJP/SJp2dfzSIOVx2UH/e cGPT9WnlM/Jk3n4WlD0MG/EJf+ZwaDqBmLn8IeVi8DfMqFnk7UKpxyCYb+xe59Eu QOQdzTy+yB7knzboPC81YrVHcxZb+BK9Qj4GUzSBpXwf1n4veynigzd319Efyf77 x8MV2MH8e/0lqAH6T5TeaOyeSSLv78b+hmdOoplxhFj/xbvX12hW1UPkyGJt7Agj ZhfXaBgs2QC65ruYwilYWkcqwzuWI1MQfnR2LESGj8wtCU+7bGCF7W8UQiyKtm9i DrG6Bq2JvzCJ/V243kwHRgzocK+r0aNpm184xdg8CJA3TbpUUreNPV226N4heFwg 8u4BKRuY7BC3LE9mmXcuFqWSNq6dGCWQd7wMhBMAoGJr8J5acZ0K9FtDyK27QNZh 2HaU4ozzcLPtv0xa4C4knNXYDBff/71DRd76W82T6Bm8iy9muAsT7l5HDMyWXBQg 1sE58g2iJxCcJBXO37mBVNupGse3Haote0HD4AP9v/W/Hw0qVcjbT3JDpE1jQnXb LiCsVyFIK7dkmvUspaVK4ObjTPKQd5jooi6aYWNhLQ8DRQ==
  • Object
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    • SignedProperties (Id="SignedProperties_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_12")
    • SignedSignatureProperties (Id="SignedSignatureProperties_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_56")
      • SigningTime: 2023-05-02T11:58:16Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: N8GSniT5XkhkV5RRbfcqQ3aMdtun/hS7U3O7Hh1g6EE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 83158978150208119208700710572346785964
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_17")
      • DataObjectFormat (ObjectReference="#Reference1_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_7b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="StanowZarzBCXZastrz_2022-12-31_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_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88_09")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_e2e0f1a9-a8e5-4dc7-8089-d7b936786c88")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_45c7a4a1-290c-4377-9e69-46c43ce9d770_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_45c7a4a1-290c-4377-9e69-46c43ce9d770_12")
  • 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_45c7a4a1-290c-4377-9e69-46c43ce9d770_74", URI="StanowZarzBCXZastrz_2022-12-31_pl.xhtml")
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    • DigestValue: tOohQx/OQnSAytPPexm19eYFD0F9yBYVKdIYanXdwrY=
  • Reference (Id="SignedProperties-Reference_45c7a4a1-290c-4377-9e69-46c43ce9d770_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_45c7a4a1-290c-4377-9e69-46c43ce9d770_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ZFDW+5uIuWyqr+ylK2wwNu/4HqCOjbgxfbgqC5ERsws=
  • SignatureValue (Id="SignatureValue_45c7a4a1-290c-4377-9e69-46c43ce9d770_01"): JYNHvfzQHdjudmKyZdwQG7S+p7FeAozaJ74W2Q9g7m3tDyiI5Qc60/qOMoLHer6X qfcOSBgq9KaJ3y5hLLYwcQiGVMCdB8lXhr017jpkULXC8mYcPvmtIcxgovcgJ6l2 P3CqTJDdpU6efxZriW39rhL2LY2pZFwRWoIWKEAKqYCx84LAA1v3p/j6tOgGeicO S572Bp8iEvUdQ+Hvogj6nLrwa1dat5nCLr8ct0ygRl9b6SrDh/Ncn8Yd/nHwr8ID 7eBeEKx972k7SAIdLIdczUPNTnx71Q+1vYxxTX8xKzH/yGYwTAqWkNTdsmw6R4yI yo4AgfE0f6prGeqcI9kxfvWt5M6gsFVprm85mknNh2pNK18Pi5xeiey0trGtElpi 5Sy7A8a8I/l1Rldsk5tXxbQIiGsxCHL6Fa0nh8K7aD8z/jDTnlWhDZJGey2KiGor RBk3KoTljn7D3eFP7GBhD6L19xvx+krvYTuH7hVeZ2bvsYF713/3l9JEaX1uikxv
  • KeyInfo (Id="KeyInfo_45c7a4a1-290c-4377-9e69-46c43ce9d770_77")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_45c7a4a1-290c-4377-9e69-46c43ce9d770_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_45c7a4a1-290c-4377-9e69-46c43ce9d770_59")
      • SigningTime: 2023-05-02T13:42:23Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 4IQFRjsbp7wquGIPy9XeV6yWmWePYBGeriy5W/CsjbY=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 110409674087493107279119184617995781266
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_45c7a4a1-290c-4377-9e69-46c43ce9d770_18")
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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_45c7a4a1-290c-4377-9e69-46c43ce9d770_06")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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