LSI Software S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signatures (Id="ID-7f41de84-9d07-4ec1-99ad-261da2e204fa")
  • Signature (Id="ID-eeae1692-9d9b-42b8-b7d1-3524018e4d7c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-298a62fd-8886-4461-a755-61ff9452f39d")
      • 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-11e53583-81f7-443f-b73d-0d43a5e60030", URI="Jednostkowy_raport_roczny_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dqKEpNLqyUui6ihWnbXctmth9kVDZcvCcyOlGJC5lrY=
      • Reference (Id="ID-22e6ac8f-e1a1-4ec0-aca7-33143bfd7faf", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b5dfef9c-7d1e-4a05-9ed5-7fdd73099454")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XW5Cgd71YVsA7HZWgUq49EyXIMxmRfDDeqCOKf6/dfc=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG3zCCBMegAwIBAgIUMd6o4SCEg2wc/Wpwb1SFk4A3e9swDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjA5MDYwNjAwMDBaFw0y NDA5MDYwNjAwMDBaMGcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02MzA1 MTExMDI1MjEYMBYGA1UEAwwPRGFyaXVzeiBHw7Nyc2tpMRAwDgYDVQQqDAdEYXJp dXN6MRAwDgYDVQQEDAdHw7Nyc2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIB CgKCAQEApTIII+TAquWjMsxrdJ9pgEopvG8PqYGmgisEbTfznKEwBmqcjx9tk3tn o15HgbvmO6KOUIcJPx1SHWOaNP8Ta7i/JO9kRzHK5RQ7ox3cdJYTuw6f6CawtMk6 a1CYDEVsyTBSRoO3Z9nL4ZFa5ILNrPx3a8j0g2kQDu95V20sCQ2y0eO879yb2v3D cFRAXjwkKUSPGbb8X7MiDGE6izqvUX7XIs7EOOLf3R4MrY4LVh0u6nAJEht5Ri82 r+cvTx1icXEMRPLn8scn/pxDOfn9KgER8jI44mK3b5L9tIkEaxJhVelMT3hwFb7/ qmJpZnmzHKcyiBivcoxbrJ01OOM7KwIDAQABo4ICcDCCAmwwDAYDVR0TAQH/BAIw ADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIw TgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkg ZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0 cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1l bnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQw RgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5w bC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYI KwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmlj em55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8G A1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGG L2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3Js MB0GA1UdDgQWBBQBEs6R6ke7pTdA8jE1NvQjJ3XgATANBgkqhkiG9w0BAQsFAAOC AgEAAhKeQ8sTydccO8beSJBgghQyiB2NSh72mmVS1IWOilyswZTdlADjyRRSp2pc 0IEshrGK2UM37kUevb6N/EJx+YUUBskRM39wGNfRHVmFKVydpF4XyKqQzrPHf7hR YpFtqZu2dv40SLKDqah+HOmo/VY97J9WM9botYqwDQg/rzpGFOs5f/nNvX74O7Du 39tU1UWzi/FNH8KfoHHxSyUZnfahSYBlJ2FJYeXahNoRRwH5ZxyQeBZkdwZeu8TB LXxYdKGziIhEQKXZwzzz9quUlmbHB+XcNFhBbW6/fli/G3iiGkLfvu4SuJkpoq1Q xrMJoXGJ14bEp6UIJ/ef3hxaSPOjYlyOS+4UIsh03x8MP46jh6UNWRM1Z5EIvzul K7I4lzNl5tXD1xzQWaZlFDVDjqp/nLPsBjf5kJHLSyKzAM0ZiSI4ErlJKUbdeYfM jwUhD7Z//S3N3R2doZNEHsho211PP8t/NYrMbQMIIkikUgvvaLkvkAWeP5qxSQxv KZI0cR+YkCMlf0uUUr1zRs+g3OcFsaOeBkaya58uvxsfGasGKDi6yMlADEZ3apRH T/zXZBQCfxnKWNbg9nvuqWQIZqlNSoZcCaPxIxxdAOmvwoVumr5htQ0TBOZWpYk2 TFsdV6/rBMdvtcVw6sNSWz9751lFYCZZMh9O5LLjqgvg5qc=
    • Object
      • QualifyingProperties (Id="ID-5cad1956-9db0-42f9-b8f8-157d048c3e88", Target="#ID-eeae1692-9d9b-42b8-b7d1-3524018e4d7c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-b5dfef9c-7d1e-4a05-9ed5-7fdd73099454")
          • SignedSignatureProperties
            • SigningTime: 2024-04-30T11:39:53Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: b2jUc86fySkK6jTPojQ5nOsraOTbjAABd+2p4AapIYE=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 284706024675234372569151367784558796505693518811
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-11e53583-81f7-443f-b73d-0d43a5e60030")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-817b1dc0-7c08-4a47-9c25-5fc77139557a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-6e0b0ca0-722f-4d25-a597-0c4d7b372b2a")
      • 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-5d6d792d-10d2-4580-80c3-e0e4ae45226a", URI="Jednostkowy_raport_roczny_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dqKEpNLqyUui6ihWnbXctmth9kVDZcvCcyOlGJC5lrY=
      • Reference (Id="ID-474c96e7-08e7-4926-a60e-bab4a001f283", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-23f5cb3a-16a5-499c-b057-d63effd5f5d3")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /swuRFbTIkwW9PtQwvu2P3AWLxnWNLS/orWpbR5VoYE=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIG9zCCBN+gAwIBAgIUD6VSC+HgbtkVR1ZFLORjIpBgmycwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAyMDcwNzAwMDBaFw0y NTAyMDcwNzAwMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03OTA1 MDkwNTk5MzEkMCIGA1UEAwwbQmFydMWCb21pZWogUGF3ZcWCIEdyZHVzemFrMRsw GQYDVQQqDBJCYXJ0xYJvbWllaiBQYXdlxYIxETAPBgNVBAQMCEdyZHVzemFrMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAy2dXsixSQST8HtzqeFtnIkje qoLd92LwMAkCSwEd4zaRdIii49Y5UXUU66dO0EpSx8BDkrJQrPYigfIAKsvfBuVV N3FimkXn4pRXerrDpUy4KsF2Nxl/Q280SdfaLQJ9CSlunvzehuMZ6CNso+bPBKmc gmpYwFaMD0+xecSLQMmNQWZN9vrkqSHdOCmFf7WqrLqGke79QMtQAOjZDwNFJFQD 4lPFv4GGC7Emg+CBBNFVJ7dzv0+RQyunYBMiDKHfacw0qniDSl7whVC6SFszxtvZ yshgUYUeaRdWxVQ5YIOc6hz7D2yBKTWPeLx3tapL0rHfrdOqrJyl3gI0eA5RWQID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBRbFqZzHgTYDvYyi19m W/wBqPKErjANBgkqhkiG9w0BAQsFAAOCAgEApN7xHzxAB3ODpkvfRx3Sd2Rqohyk CEdBYsSqUt207HgApO0jaAZfbxjMDTWI8V5y4mUlLAxOp6FdNz3FH3LmK7u2oWf6 +L84tDr6384ByS7fJbYVVoJyzEqUMnOG2Icrj2cpAkl5b7tHS8YSdpgii23RKw7e btiA/mkwXNALsNBGk6bN+rqrsi6gP9mmNSfHPp8+YpkDLrH2j+as5KeUCrinxHyG Y5ZW5NnNhF/8H0HmKU+x9MQTAh0vDsJSFwz1VYf3hwzZti6fx5RtYofMGGgLACRw OHBj0E1FBQ4BMg5NkROCsa3hBrbVDve4r5nmWfpY8qNNtNG2YnTABO25HE4koKeY iNu14eXfyH/rDjaHPRNzvg59e9U8F2L12Q9xVXfFfNZYTvgCoY7x6b3Sr174PFnZ qSB4JGEAcZDjW1VepK1XEYk2ecLV2B9R+x2K+2GT0JCQQLYDrFk0BhprxeTAujGi Bqe8OUMV3qQ1hvi0n9cgw9+1AstqVJPWgeF2gOnIY07cBqw/urMDxWd1IEkGruqs YY3pwbgs7WUiGt6oy6mBW5/CEwguNYgIf6cAzg0E2c1u9hBigc6HjsDb6JTP2yhL wzG1f+16omSNhP1VrVjT7XjYalSuh3b8/DSE0q8CV5/AUIvmfyO3XYteclUldVTc REzENrGneZqbEDI=
    • Object
      • QualifyingProperties (Id="ID-d4b230c6-c885-417e-8b7d-0b6c239eff3e", Target="#ID-817b1dc0-7c08-4a47-9c25-5fc77139557a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-23f5cb3a-16a5-499c-b057-d63effd5f5d3")
          • SignedSignatureProperties
            • SigningTime: 2024-04-30T11:42:04Z
            • 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
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          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects
  • Signature (Id="ID-9a644774-1310-4a6f-bf73-372950d509af", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-70626798-9c84-4de8-85fd-daaaba49d34b")
      • 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-40fb7b4d-e59b-4904-8cb0-36ce09caea04", URI="Jednostkowy_raport_roczny_2023.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: dqKEpNLqyUui6ihWnbXctmth9kVDZcvCcyOlGJC5lrY=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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