BioMaxima S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signatures
  • Signature (Id="Signature_70aeff10-f2ef-41be-bc83-6d783bc815b4_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_70aeff10-f2ef-41be-bc83-6d783bc815b4_1b")
      • 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_70aeff10-f2ef-41be-bc83-6d783bc815b4_7d", URI="BMX_SSZ_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /Cs+YkLhR6NW/yBp8b1s8Iukf/LFGlU+FqIlWV1ic6I=
      • Reference (Id="SignedProperties-Reference_70aeff10-f2ef-41be-bc83-6d783bc815b4_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_70aeff10-f2ef-41be-bc83-6d783bc815b4_14")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Z73kqaRqhic1kW/erNemdAGTHR9x4E4wnKE0j29u0gQ=
    • SignatureValue (Id="SignatureValue_70aeff10-f2ef-41be-bc83-6d783bc815b4_08"): MfsOtD+QM9zAzc3p7tVOJBoawcFvA/XrnTQp9mSWu9kQkuYFoOKGjr9wZazjhmsq xTKNA1tnyw3LXUqwB/C6JrX2c0QJ6pjhOlX4muPS9uuzx6U9AHpuCLCOh14nlPFJ uJaF3QSAcSGMONmDy5ObGIQXo0EpyY1TZ2rfCRta3QYNwU0Dyq+2JD6/XsdBtbKU uzs2RAYJggtApRz6R5zTOFIpWja2rBK6bJF72rFN+rMWgSGz9Zc6ma6vm8K5HVrR FGy9y+6aK6aP/L8dfj0VprHIM3orkSRGYzhcNOS4rwTdntn463YebMu0GMbUrOd6 wuGH8h5J0sWyjvy8i/arQg==
    • KeyInfo (Id="KeyInfo_70aeff10-f2ef-41be-bc83-6d783bc815b4_7e")
      • X509Data
        • X509Certificate: MIIGgDCCBGigAwIBAgIQN3nQ/ebBAPyQJHpiaTFIazANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNzAzMDUwMDAwWhcNMjQwNzAyMDUwMDAwWjBlMRcwFQYDVQQD DA5IRU5SWUsgTEVXQ1pVSzEPMA0GA1UEKgwGSEVOUllLMRAwDgYDVQQEDAdMRVdD WlVLMRowGAYDVQQFExFQTk9QTC02MDEyMTEwNTgxOTELMAkGA1UEBhMCUEwwggEi MA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDDF45zXv3gnMKym4bWElewmHaB XMGprHb4QnPnQsaxwZNRiUJBD1cn2mCiFs5Vop6wy8MU0Xb2tvuavdKvRWy6O8QV 1sYA3lQAu24wmaVirwqpum9q98SdvKTVv39xM30X3Feh7DhIbb8qFrTxPcqOr60o TiZhQShhVqNipxLaQyxmkajZb1slvNCEDIcpqjdnaHLKs4VHuR8QredOUt0nOHUM 2TgmHlUtxx9drhdVNtb3WWTUjAaaaCjk4vX7BMHiExnBd0s9wW1D0ElCS/iZscZw dFCpCFsTe0NuqjRwhv0tDASuU3OFao6rAX47JhlMBEaa0LaEzhFIiudAPblRAgMB AAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6 Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBk MCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0 BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3 LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU jOW5Do9wjcv9jOChWPkQr2wknJUwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEww CQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDov L3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAI BgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQAD ggIBAIVRzeDSMdoHSmg1olR1vU+XO0/MxHloSF3GXintB0RyLFlrC9CWKWRWsS/7 eVk7/02ysmUSRrmmwN7L3vKkbuvoEPpeSkXaw7xnlJEaa+/nYrD+5fXrCr3B6F1f Pc6CSxxd2M/3lrFs1oZe3ShRo4Dcpmgcwfqu5T+Gdi2yVHYO0Rb8jVTNHNWlOvtm q2TnmcZJCiaZAvOUjoIEK0Pt7UetMs4XdfO1Q7Zef5/y+nnxDr65hKNnWPsPj8Bh c1kO4STwgIRfOD8Hn5/9DqEbS3urdP5WCL+lszDnK53areK30mBUvms1ESSW+hhd F0LHe2ecyvyJlaxuYHQNaXJgzKGvOGcVWcO6aXfZzlNHaxkDwwA+Gv9z3oSmcufl lK7+Xox75158l4+ICR/+0dDxViJT201oLHaVXMuAPvs/RO1GRqJUa873WuEACeDk IOEyOEr+iLfztQpoCLRvkREFkGMxK+VH/Kn5sgoTJ6v0XJpYR3Lkj1ALr3nhlKQm 53tuARqQzsFvLBYQ576HR5aYIcUV5S27bsx8usWUF28V4TZcq+28ksZM15z/+wCK 0Y1z9HpYz2rAqPXLt1Mvob0PymVDlrsqHisJz0GtaoduNiIvNVW3JfB1u1F7hk6n ZatBia5pBJc/OXCUXn3bCktm9Lwf9qmPwNb1c8zlglCKAOMP
    • Object
      • QualifyingProperties (Id="QualifyingProperties_70aeff10-f2ef-41be-bc83-6d783bc815b4_19", Target="#Signature_70aeff10-f2ef-41be-bc83-6d783bc815b4_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_70aeff10-f2ef-41be-bc83-6d783bc815b4_14")
          • SignedSignatureProperties (Id="SignedSignatureProperties_70aeff10-f2ef-41be-bc83-6d783bc815b4_50")
            • SigningTime: 2024-04-29T16:01:13Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: boFCCowpMDWius0EqUUG31RW18t5fMTsCXPQOxyOl08=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 73740046545390642410148227582079879275
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_70aeff10-f2ef-41be-bc83-6d783bc815b4_11")
            • DataObjectFormat (ObjectReference="#Reference1_70aeff10-f2ef-41be-bc83-6d783bc815b4_7d")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="BMX_SSZ_2023-12-31_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_70aeff10-f2ef-41be-bc83-6d783bc815b4_0f")
  • Signature (Id="Signature_67742ecf-87fc-4e05-b203-5685fce20642_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_67742ecf-87fc-4e05-b203-5685fce20642_42")
      • 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_67742ecf-87fc-4e05-b203-5685fce20642_24", URI="BMX_SSZ_2023-12-31_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /Cs+YkLhR6NW/yBp8b1s8Iukf/LFGlU+FqIlWV1ic6I=
      • Reference (Id="SignedProperties-Reference_67742ecf-87fc-4e05-b203-5685fce20642_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_67742ecf-87fc-4e05-b203-5685fce20642_4d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /m4th3yjNKJgpuMl7UF89gQeWMz67LNKErQv4TbgNKs=
    • SignatureValue (Id="SignatureValue_67742ecf-87fc-4e05-b203-5685fce20642_51"): lq1Yf9TBZNqaHh/JrrUVHfk9dCcWHl2InOWsl6z/nklAt8ydmZi/uMRgaaZiQ4eg gO2XbdZanPukyF4F33t6jOZNcneIcGzNSDU6KBXSjnzMn/a5F/bTJg4GdqS2ixN1 E9PNvQ7gaZDq0APBSVLUq9tBuu7d4eJ8fSH4v5mRY66vNrhVHVURLpMaayMNX5wO sguSd+TOIeH3k3yTNHqxP12COKRodEB59ABWwuupnfoRLiUVobK99sh1fp41SMcs MYUaTL/wZc4X/S6hm+k+avNGTcI7U9AyXGbSSvNeTXe/cK8VRYyG9ittGQ6FHCcj 2Jog8aTgDL7BSRPVLmqpcw==
    • KeyInfo (Id="KeyInfo_67742ecf-87fc-4e05-b203-5685fce20642_27")
      • X509Data
        • X509Certificate: MIIGijCCBHKgAwIBAgIQWLolKd1gk89+L04xEJSw5TANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNjE1MDkxOTM0WhcNMjQwNjE0MDkxOTM0WjBvMRwwGgYDVQQD DBPFgXVrYXN6IE1hcmlhIFVyYmFuMRYwFAYDVQQqDA3FgXVrYXN6IE1hcmlhMQ4w DAYDVQQEDAVVcmJhbjEaMBgGA1UEBRMRUE5PUEwtNzEwNDI5MDAyMTAxCzAJBgNV BAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAscPUHUSlJ+p3 PQyap0LtPtpHMKkITkzc2hU809R5XwZ1M0MxPyUGsL3vL1rKMZ+5SBUAMEgBCanM cQZkGOJjNdebbMIb04pDJpucXEX8fcjlJeSFhsgthzsL/00zimtfwKEDdLVfNh3u adzeulHtWoZ4vnHVYUxFbETQxxzelKY5+nLPCvUyAvOgMNdkrzAo4QyjiCNvdATz VmsaHNDkZ6O9Iwkm64cZ/BEq1hyzwhVZeCca8BQ2KoViWUqyJKT3EgPfosLz9MXR Iy2h/3AE5b8BQAbZ3azFwUOoOxHSV8m6WaDv62OfkQx9mUi91T+q790tSHpWRvRc AZbTdLypRQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCug KaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsG AQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNl cnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0w HQYDVR0OBBYEFLdLqQEXx0rY9pFOCPIzpEeC5DRsMA4GA1UdDwEB/wQEAwIGwDBV BgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUH AgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUH AQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4u cGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0 dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqG SIb3DQEBCwUAA4ICAQA8hUkjaDab+yy+MkGR6z0YLkdwGIs6KiE+wuLXxdNkFyiW AW2Quce3niR1uvktn4VJJlOxhNmv/i3aXGwf0ygIzOZldQDVXsHe/REbVrrRtoBy cccCExbhq46xlguLWKvVbkL4N2hGfm5HxlTRen0lLJhEk+sQIliEpbQKRNViEyvT 9UEL5RgNDsK/MsF8QnNdHK3VB3vCFvC7vr+qXqDWsY1exrQu5clgkZawAlJZSzXO 4D/fnuujTp7ZD/T3FJM+HvAC98LX//hupdU93fjOJS9xd/p4SsJk3iQSDJs+//ol /8AJ5nx7vN3CWpOW+i76/JOim6Fp5eCViNp5Bfs0RPfJCLnh3r88suVMSTEF2DuV lSOEFmx6znb126mfz/gv6H5fHiZTLGJfD0y0s88JbxQI5tHouXSvMNQD6CqytneS iqd07/nf68oATW5ctbR4RAaYwirsiAYwAPZiYwIAiLOzPUygLRAWksWtEWKEiv0s hA48vq4WT48PWTljm70EiTnHLZ1XmkKLD3MD0nRL2ozSBWHUPUnACjs/KzD6kt/l Mbc+AI2XXKWVk64SJ3K3Q7iQsuz2r8UeW/v6nR4JmZncBswo2LwzcIsrdbOUN/HV Ns4eCyBPXUMCobMjNx9iKkJpuRhEauErGfml+qh6xWNc5Mbr/OUAvOpDYkGsdg==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_67742ecf-87fc-4e05-b203-5685fce20642_40", Target="#Signature_67742ecf-87fc-4e05-b203-5685fce20642_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_67742ecf-87fc-4e05-b203-5685fce20642_4d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_67742ecf-87fc-4e05-b203-5685fce20642_09")
            • SigningTime: 2024-04-29T18:03:15Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 1KExfBmnK8NnBC6RvcZODP+VvMxghtoqlLa8O08p2g0=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 117938584610783015015727062835499675877
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_67742ecf-87fc-4e05-b203-5685fce20642_48")
            • DataObjectFormat (ObjectReference="#Reference1_67742ecf-87fc-4e05-b203-5685fce20642_24")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="BMX_SSZ_2023-12-31_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_67742ecf-87fc-4e05-b203-5685fce20642_56")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_67742ecf-87fc-4e05-b203-5685fce20642")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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