Simfabric S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signature (Id="Signature_327c3654-3347-4250-b0e1-f9f46fd73ffd_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_327c3654-3347-4250-b0e1-f9f46fd73ffd_4d")
    • 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_327c3654-3347-4250-b0e1-f9f46fd73ffd_2b", URI="SprAudSIMFABRIC-2024-12-31-0-pl.xhtml")
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      • DigestValue: pI/dCvRFxAPetO23aU1PLkXAs2WJjXqutd1ePQP5odY=
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      • DigestValue: q1ToqockUUJrHkHanvHyAr6qej4op4dEsD5QakF4Kr4=
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  • KeyInfo (Id="KeyInfo_327c3654-3347-4250-b0e1-f9f46fd73ffd_28")
    • X509Data
      • X509Certificate: MIIHDjCCBPagAwIBAgIQEKNWf70JfI4cGA6xQ3Y7PjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMTMxMTIyMjQ0WhcNMjgwMjAyMjI1OTU5WjBzMR4wHAYDVQQD DBVLYXRhcnp5bmEgTWHFgm9sZXBzemExEjAQBgNVBCoMCUthdGFyenluYTEUMBIG A1UEBAwLTWHFgm9sZXBzemExGjAYBgNVBAUTEVBOT1BMLTg3MTIxODExODgzMQsw CQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAJ1UmU3i U+OV4o76PgwJ7FjCB4SMAMOjCrmp9Ij7NKLD/0vgbDdhJzpCnn5++05dKMAufXi/ VWbEON+0fsFcLCbTO7gZL8iOvy7ySzgeCo9VYiJTmFByVl5qUg9ABDeVBzpOqgUQ d/SV/XMBCm/PkX/bg+aktWgeBCRvyDsVy1Jxpf6cPwBcYsxuAC/GjQTJZDQZBKqu PideJlWq/03sXjkMeT7j/P83bQ7Us/f5Z+Gp6G+/eCWMGj7i/5FuFY2z4iHzv1t8 ozDZahmfifbnK5h5GGmHuwZcrljzo+SBXN/4UahQUSb7XLyzMVqwIO9nzC4+0/6O 3T6nxEu2o5SAr/8XuVorKY7HKdJ07XU5UvkucuUvg935SkyqBdgWm5QFgdn8ChWe 6THFHhQ0Kk5g7/uE7QMR+xsWD1G+sk63jWUaOiQuyidgIfVu1sDK5NWQwoGFUgdB kGtFa+O3h2N/ip4dIzbY3yjGwWa1Y9lIs+V4x/mr5zxLtezw/c5Qy+tVrQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFMYd DGqn9hRkqioeBL8e37hsR2OyMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQBHvXJnb8wcHVvXC5jytcVRND1paV7XLINZNxr+lRyt07qmIen9cUq1VtF4YaNO /oqALE2EMorsQL+sj5urHUDNzDDkmdq4y4az9gQLpVcrdK+OLxwUOF8o+weBHWMu geAPyVYIGq9LdE8/PCeQOiUH/kZBlEJX0P2mT6/+rUrD3maolGaSRqFUk4VjKShw LWS5Y5zpDhTIRnTb1KBC6baHJkqJcU8tOaCpu9csc/v7VoDVwVj0M2PbadVmLcoQ 3UJhebzM6dzjvk7FnDs+IrXYwEVGQ3PWTqWBeVp1JtjoWzRh4QKRCRypx59lMX/a GP6jRJPxSRTJONusqhHEuInDyUUwGeX3qp9rhOOPD7CM5Yttwb/+Swk7YUuzQoS/ 84suz+myevDzc05i1CC6sdE7uSd1HqlUP/s7QSQu4D3eKiASobxdp6+l3870k1ou NNzJsjtieLDEvJOdIYId0+zlMfuDp25Ktw35oZtfGLC49NknCPBwCB55KgC3VP9X TGSpI0u518NDyGVjr+UNJOrGPt6yWkNH7p2+oOPgc49HUFxeccNWYxmnm1jTUpvh 5CwbDM5/kOjIq5WgKwYoCjMUPAUEEL7cpjvGxhbqDJZNy8gnrzmT1iOaJsOnmf3j cBvgIZRcJEpahks0qr9cMibiNIIVNX6s7LhkepVl8fpY5g==
  • Object
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      • SignedProperties (Id="SignedProperties_327c3654-3347-4250-b0e1-f9f46fd73ffd_42")
        • SignedSignatureProperties (Id="SignedSignatureProperties_327c3654-3347-4250-b0e1-f9f46fd73ffd_06")
          • SigningTime: 2025-04-30T16:47:43Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: sbueIY2+UZvYiFy8up+cKP7X4cMDFQVy8LpszUkrrEk=
              • IssuerSerial
                • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                • X509SerialNumber: 22115746728206519608655385851166341950
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_327c3654-3347-4250-b0e1-f9f46fd73ffd_47")
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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_327c3654-3347-4250-b0e1-f9f46fd73ffd_59")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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