Simfabric S.A. — Audit Report / Information 2023

May 3, 2023

• Signature (Id="Signature_8d4eb5f2-3883-4634-be6b-38e101ad4008_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_8d4eb5f2-3883-4634-be6b-38e101ad4008_4c")
  • 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_8d4eb5f2-3883-4634-be6b-38e101ad4008_2a", URI="04_SIM_Informacja_Zarzadu_Audytor.xhtml")
  • Transforms
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  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • Reference (Id="SignedProperties-Reference_8d4eb5f2-3883-4634-be6b-38e101ad4008_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8d4eb5f2-3883-4634-be6b-38e101ad4008_43")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: +0bGkm7Nhm7glV0T4X+49ycmIKhBUvy2yZbCZ3BSVmg=
• SignatureValue (Id="SignatureValue_8d4eb5f2-3883-4634-be6b-38e101ad4008_5f"): gvoNTpzEhdASokxpy8427hfIMYQCDjvVspbw5G9qkJSAy086aSYA0L5g/HrRBSfc VTEtmhEtLqxQmbGHEWwKFV3qdoyxt8BTT/CSctTdIxxEK4gdAdJInMviYULaJgQ5 LfwGWMN8Q9Zojp3jQ3W1O26gvUwTrLrCxIB+OLlBGfz8vOGsJSzx7/+UATPWkHh9 VbichOKubqkl+lugxgSR78g94GU74RTPTuQavvgeMiuwOlgUFHOhnqQyw+OL0QjC 3aa5uPmmgZ3wr2qdrq05kcuGvOgzSd8E6FgUOAa/x+JiKl87nPQuic7py+qjtc3z r+yDcsbJC860icYkj7g0YQ==
• KeyInfo (Id="KeyInfo_8d4eb5f2-3883-4634-be6b-38e101ad4008_29")
  • X509Data
  • X509Certificate: MIIGiDCCBHCgAwIBAgIQWtHzqC+hh4bipFv1zlHOiTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzMxMTIyODIzWhcNMjQwMzMwMTIyODIzWjBtMRswGQYDVQQD DBJKdWxpYSBMZXN6Y3p5xYRza2ExDjAMBgNVBCoMBUp1bGlhMRUwEwYDVQQEDAxM ZXN6Y3p5xYRza2ExGjAYBgNVBAUTEVBOT1BMLTk4MDcxNzA1MzY2MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAN1yLT88Clk02xU0 iBX7rXo76CIWAkn3zz/KE8nn24+o2UL6ENe4xqMXZn+bZFJ2cu4Xl7H9SIkrNuMr jq8UCUEoYEN0YUGFWOvOrGmHTL3DDTScdGvzQZW1eBC6A6IYLiiE2A9VxIZvpmIn Ab2rvqTjwQrTCT0s+W1Y/+0zj0unWk67ifcasQSQQRQf5MWtIGH2EL+8qV17B8Iu 3VclaFQTiQftmHZyhqQfZAnaU+YK2/OtVR9c4JSUEDrfjdPAyRlgE39GGexdf7iD WouO3sq/V8LU5+Hk3d+CZXaZnZ3oyipcT2Ns2saP+wsPGH3opaFr2JewGExRyG4Q hPtDs4MCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBSlAgQWTMSl02SCyXA2enqTL6RccjAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAJQe/yTduQQ4K2sKdVJDXr59bwCK0BhuRgTZtmp9Lxgsb7ZgD x7RNbE4dTjdi7a6wVAF2kuLHb10ji/2cya1IqOHmP9JJdol9shZM+2IbfZ22qRCK hUU+nuj0VToFkPheAN3ne01B2SoaDx6foKVVgliHCKN0zjonWhuCW/jiiTwKcE6H D/Mu+t4T1bl2pthR700+5c0ZOHlkRnQx0bHdtxYYUnhMBzNbwM6eo9iuJzrW6qk1 WERH2+FLPqHBjIAJ8slK9S4ZZfnf+UqEEu/iAY1ouyVK0n9MjNKmNUuYcToYtH+R l4WtEjAYL1XbRjX30EduWxm9/Weo1nijp2KzIVRtgo2m5e55uwHkWJBnw0wjAxEU j2/fUfzOogIjK7hGFHSwLffMEuZvMW1sPfW8qUKT8FfTHLlfVOl7PlcV0EMoFt1p 09Dlh5A6NDnyh5XZ+B0BZpYINqn36QU/G/AlGi7l5Xio9s23XDAkpEU0B6BtlTj8 EAlH38FnSjZunZVuW/WAxm1uMhL9nqSL/Oz+YL9D0VtCFwiO0+6HfNJuVoOH0UWm co9enbw4bBVd8oxsgjLp/cSg4Ba/lYJvcTdWiX6MOI50UU21o2hqLCjtCQ2fyzpK 3nHOttr+3tkMSDOXRpSzDxqjH9N3Mnqwe4lv7/DeqBESvqodHqAg0phIR/o=
• Object
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  • SignedProperties (Id="SignedProperties_8d4eb5f2-3883-4634-be6b-38e101ad4008_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_8d4eb5f2-3883-4634-be6b-38e101ad4008_07")
    • SigningTime: 2023-05-02T13:46:49Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: uOEIwPy3jnEhUbt7+tGGN7A7KEKEFGsu32RTBwMJ6Kg=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 120720651614682269814258590121899183753
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_8d4eb5f2-3883-4634-be6b-38e101ad4008_46")
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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_8d4eb5f2-3883-4634-be6b-38e101ad4008_58")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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