Simfabric S.A. — Audit Report / Information 2023

May 2, 2024

• Signature (Id="Signature_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_10")
    • 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_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_76", URI="SimFabric%20SA%20-%20spraw.%20z%20badania%2031%2012%202023%20-KPW%20Audyt.xhtml")
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      • DigestValue: SXLLj4u/PQ0Ee7830jp4aU+TrdgqSkz5Am7HQSCo6iY=
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      • DigestValue: TIkmXA0RABoGG/5ToGTLb9wOaXf9nDce40D3IuCCA68=
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  • KeyInfo (Id="KeyInfo_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_75")
    • X509Data
      • X509Certificate: MIIHDjCCBPagAwIBAgIQeZ4N+Di+v1j0cgPRW69xyjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjAzMTIyMzEwWhcNMjUwMjAyMTIyMzEwWjBzMR4wHAYDVQQD DBVLYXRhcnp5bmEgTWHFgm9sZXBzemExEjAQBgNVBCoMCUthdGFyenluYTEUMBIG A1UEBAwLTWHFgm9sZXBzemExGjAYBgNVBAUTEVBOT1BMLTg3MTIxODExODgzMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBALd12xNW KojYFAkyJBafp1HXcxFVR4J87okhXlutq4zrIPQHFZcRrPZE5Gm6Q5qBOOXmDYJG WDg7XpK+zpLTTDOPxdLt2Fl9ZKj6kHw3m03dQf6PRhLLpYhmMM5aNjL8FY5g5gDC BQgtUK3yS6dhCEJFfTT+b+hykzYtz1bt/zVItilYKfyMKP1UutbqTql21VUG1NiZ LhwMKfcA8LzdGSMGlzDR9Xtj2Ti/TZKLs77HP3s4qF5gGV6sI6wU8BEYKTZmlakV 1Mqn96TXIZnmaLPB9SWAnMU0iZw4HYkbn84vH3jZofRINIh3rrzqGEAzUosqIWpZ qrxMz59oL6WFY7zMCzV1O8VC5N0+9xfjafEy7+wBkns/KLL5BUU5ErKyq2WBwEX3 yFsw1mG9984HfU+nRD1HVq87lIAZSlASlt6gqXDTx8d1N6IcFa/Ode8geX7e5EUj 4cyn+oMtwVuWT328KAY2I5WiNBUZwloHLmRJXg05qrjf28KBi+Bgl4oIjQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBxp KhzRzHd/zCHysjlHT1gtNFroMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCifWcJsQJNuldS8yIvFoZ9DjFJ2xwjuxtRk4UGMi8ty0uRUFKvjGCrSHcT407I 3ZKGr/YmNpld8+E+f1tn30St2NriYmMcSQkHCEYUS9byFjQTyNZ7RxD2nEaPVeOc H0Lromj3xm/5S4puuqqEeCb9d6lf00SNhUqhuZK3uFxo3EwBRPo0HFnH11mRBeoK u99Z0JLsjIsh5br/XruHdL67pmOPB4/y0v8ngmiU3XpuYrSkX2Vr3NZU6LZxfvTc 8qPBtXiBjPhpqs+OafRMuW+vmxxDQLhJT4lQ12gZNFGXg0u3haFXkXGpa4w/ZNh5 vu8iyEnSndxb7KxTjONA69jNSfGLQ5K8SH7hK/ofiH7zjqogimuBtn0EGTWNwBrR Jua4nz0lmmvBVx5VU0sHi9M/iGdDaMh2aH3mci4NPSl4FMfPLwqWmFfwb9vDBsXJ TzlQl49RwAS559jKLMNlNXqo3TMY7rZIYOBWCHz409xw4lWgJ7voTitYtKuqtVPN k9vDAS51SZeYu0LViubbjolHu6wVrJl8IrBE2FXVQhjm7I3nV1oW/ctMzlYbq8hY 3GBOMby3gf6GWHSpYAYYCYvy2FHmZvGkdAq+lXtSJ/rpuDSqmua7WznsmB8GzlyG mYD8Ihq/yha3DUW0o9igL7bRzx7nJW0/HT2dzSjVfc/eSA==
  • Object
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      • SignedProperties (Id="SignedProperties_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_1f")
        • SignedSignatureProperties (Id="SignedSignatureProperties_38d9fbff-b4de-4668-ba1c-bf6bf9bc7424_5b")
          • SigningTime: 2024-04-30T21:59:52Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: lcTiUDonBQCshncaQNBNVVkr2dM93NXgKBj/6w1j+iM=
              • IssuerSerial
                • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 161657253731094234464587662497883845066
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            • ObjectIdentifier
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              • Description: Opis formatu dokumentu oraz jego pełna nazwa
              • DocumentationReferences
                • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
            • MimeType: application/octet-stream
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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