Voxel S.A. — Audit Report / Information 2021

Apr 11, 2022

• Signatures
• Signature (Id="Signature_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_41")
  • 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_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_27", URI="21%20YE%20Voxel%20Sprawozdanie%20Zarzadu%20FINAL.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6MPgB5yN9RqsRqKSheEOlCJk8C/9TmwLUzto6EsysmM=
  • Reference (Id="SignedProperties-Reference_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_28", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_4e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6h8umoXR8HfDy8KQRrdjQJH7zzToq6GYAp3ZvclhHeA=
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  • KeyInfo (Id="KeyInfo_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_24")
  • X509Data
    • X509Certificate: MIIHBDCCBOygAwIBAgIQEmL0prdiD2PmgEMW2fflujANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwMTE0MTM1NzExWhcNMjQwMTE0MTM1NzExWjBpMRkwFwYDVQQD DBBKYXJvc8WCYXcgRnVyZGFsMRIwEAYDVQQqDAlKYXJvc8WCYXcxDzANBgNVBAQM BkZ1cmRhbDEaMBgGA1UEBRMRUE5PUEwtNjYxMTA0MDA0MTExCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAvOseT4BsjzY9yAKvTu2w JDTE4L8M8t6Zz1cXZzZTwF59QQ2I8J5KgGjaB8OjKKS3WKlecSm7XAO8wBJ+vI3d 8WyL454UxR1rx903v61YL9EoArcpYAxBsp9pBrN/kKJqCMgMSYokKPlZXjjRuDng 8LifVCvf7ARYugV1gbUbvr4GmvEZ0UNP1G3lhL2PLvfixC9zV3cqneKhASVo+ZmD OfKH+g3b0DgH66KFuz/t6mZk71TrYz9KONMD8z3rJg4TCA9sy6skEizgJUPAKvns kILYpdaWC3jC4qXPNSVkA/fsxYUTOCwSo2301ss8PV4/f/G9QdPb3zvxuTZk6gFM eiNydDmoGlT8DnZI78TO3pbFJT6GByuArp5hNCxjOo09+nfZlLt3K3vIRt2ut0kl WF5Whvcp9qtgCI/iREWa1FqQJmKo8LnppqmSAjdLwwJfgcV06qGbCgxwRbDw+KUu BmrIHkC5n7ZCMcFXm5lcIAJVwl7jPkix788EkioPeV1hAgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUX4vpr9naw2MCeofl 7NZOM1Kl9GMwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAEDCI63aitif andyU5PxXBgG/15/wgAANsEEgGWilEulS8W/vfdMdE5sPA3UELsRFwKBCSHRAbnJ AnPyPDVXRBt6HgOpzJTw8oxNIihS3lpQqvnh0JPIFkaDRu435VTONgKkp9Lwp2wa 2sYltozelTRD6cP3UhJ9yCCNQ7Y1fWkGYT2J19HmKv0aZZP+aRi0+Fuj9u1Q7y5T tYvZvAeVwvH1JpflzqwiXbVHmYaRrAvvk14G2bDI9/RcnRL5BSVUmU2AJz/YrT2a rZ4FLR6P+Ghr25vzs/clPGxOCuA8ufoyu8aH0UqDUbAeAil2MvvaYtD1teuy5ykV 79dSjbkHf4zJ7TvUa4wBsPe+hrJ7GYgb+clbfO3KxGmO6EJ1YqI9YJD6QjTrqW4X 3+cE7ZaRHqST/tyz7hr7ZsgexXh9mKWLYFwBheOY1FoGruHtj++kEykF41Lu57q9 ISAQQnZDF5pesTRbM+iy1c+Y65XSiL4pkocWvTNlZPBdZ5clqXzSIoweT9VOgFoj crycOQ8E2e0QBJi5b9sGGFJokv/aLPW5SIJXiGtKzqIJAYVHvBFj93nSdcxZGI1g 7ybgqJ+bZWfAFL9YPimzykMIUoBZpwIN8y5JjFPkKcOs1HY7trGShdJ/105o2mEd rCeuA+Cl1h57fRHR99GOtFy2Pfd8IxD3
  • Object
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    • SignedProperties (Id="SignedProperties_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_4e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_0a")
      • SigningTime: 2022-04-11T08:07:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: S8WdWcDpqWHcjjU2qcR/u+NPg3rbOfsQ8X8n41yEWwU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 24439911132837471401290636151766902202
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_4b")
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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_d6e6bac0-ab9f-4c87-9518-ba00d77c3bdc_55")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_1eabd08e-cc1e-4383-b6ed-ddbd544ff64e_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1eabd08e-cc1e-4383-b6ed-ddbd544ff64e_0f")
      • SigningTime: 2022-04-11T08:11:35Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: nweP/R3cZko6F1/GL4LW3g0HkzZFRRZ2SA2/j7GCOKo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 41538688858317761113154460804955177701
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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_1eabd08e-cc1e-4383-b6ed-ddbd544ff64e_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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