Voxel S.A. — Audit Report / Information 2022

Mar 28, 2023

• Signatures
• Signature (Id="Signature_d72f9de4-65bd-4079-93b8-520b8c7d6140_11", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d72f9de4-65bd-4079-93b8-520b8c7d6140_49")
  • 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_d72f9de4-65bd-4079-93b8-520b8c7d6140_2f", URI="22%20YE%20GK%20Voxel%20Sprawozdanie%20Zarzadu%20final.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Nid4SGMMu3aisb6sgS8SfGEao1SP3GPtkK6asv3Z7fk=
  • Reference (Id="SignedProperties-Reference_d72f9de4-65bd-4079-93b8-520b8c7d6140_20", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d72f9de4-65bd-4079-93b8-520b8c7d6140_46")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kKmCc6VfcDDB98/QV6khNVaBhLkIA2kE+EmzX3r+g60=
  • SignatureValue (Id="SignatureValue_d72f9de4-65bd-4079-93b8-520b8c7d6140_5a"): p4n+HdRN0X0OSEslLODZfYrxQNWvQXIWjgX/Q1nxe4T0GpzzESRUFozePU8RWgoW fApOh2UZzpaBJlJ6LDsdN/uu9nW18rK6M2xrwqM4wkxK38CEMnkq7/IvxLLD4rXl 5ckAi0zvpKwJRJ+o9UWDxNxHRUfyLX5ijHjxlpajG82ZX9JLo4ASTB5HNEt8Mn3I xlJbE6PV8O1+z+G4lb41rhQZFaCFAtGNaFyPzSexNaRgpOtPrdL+xeQgKK52aHuZ PJgQE7dl7CgWwrEl9EO99RFLXyvL7vxVjr0/d+wqcp2qPIf/VhW/BL/Sfuixg1UA il/4Cq4v+61x0lED1d7OwA==
  • KeyInfo (Id="KeyInfo_d72f9de4-65bd-4079-93b8-520b8c7d6140_2c")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQMqwyxUA00tZ6onDMJqf/gTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNjE5MDUwMTM1WhcNMjUwNjE4MDUwMTM1WjBtMRswGQYDVQQD DBJHcnplZ29yeiBSdXRrb3dza2kxETAPBgNVBCoMCEdyemVnb3J6MRIwEAYDVQQE DAlSdXRrb3dza2kxGjAYBgNVBAUTEVBOT1BMLTY4MDQxMTEwMzE3MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMAoz+V1WN3sbo/G NifVL36mRaAldzuOzLkBWorTWsV2Hzw0Oqlm1TkbeqHTrLfrc2KEKmKBg7KzLwoJ KMolaUq8kPzyLCqZXpSdgkgHuCYx/mLLYqvVvCZpjiDdgJwhybHJDsZBJhgdG+8L JB0pxtPUZGwmC7v5U3aCxazpiv2VPqgFCuIX4ARix8/WFAt2ined+k548PcjAvo5 u8+Dw5yuSj3N7uZi0QRLOhC84QLP7pcC8T7SJyv7DBHNXygTKP+y7/iYN/HwviXw VSTwPA24Q5b8iEIKwZxaWdv+67UPELJNleQoVUHFr1BQgeF+Xu8pvpQTme94xyBn HFK/bCECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBQ5TSMZbdM4fFZ4I9EzQrv/oMcmkjAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAp29Y9u5bSl3sTFtuUlKB6wjJsAE+qVHHcZEu+refbtI+u7hw h6rkHKAQaLXSJp6PiGoxv0xyPSTewvG6oFA/EjkYUp76nCUuSPM27WmSXs5pPuzg KwnOIwNh+DZNmgrgMj9Sy1rw72K9ESV5851COFQft2GBSy5SQ06WHzOe3gkwxbFd QGPMlAVoI1YNG7RMoEyyQ3ZRCmTgikE0sOxPAZG306K11w1TkJQC3SmdMqlGMWfg 28UArSkUBI6kIwd2CpZ4z/mwzFFJdr5waBpjsL0RTmRyv5oIyDVH02dkox0TQjRU qTYsdMC3riTOWzz/weu3+lGjQWytua8LWmHsr4y4j9eNK47J/Sxc16dWto9ZkDcx e93WN1a+s6KtAENUSgCXA/gfrZCxfq0HpJR5EDKWgc0XsTPRKdgGDw59dT0tG3Ou 4mPBx9YXUIX2JGwbL0eJvs7ewp7CeEI0hjbqGsDO5eXpL9XSA/bOEKnLaSkgUIiF vv2vh6lrzo+/2szmug6ju/BG3mF8K893AXoh1hj9C5Z3spIU9YzUBagnGAj+z4VI 95D2IiKIwKhEAhRoF8YSezFC7YviIJovKlv8TCmtnJS39EcUjb23oEwgm5iLzJgh g5OtV9d/drZTy/WVaVJ1xYcRy4AIf/oWgyrE31B0zYVBGjj+YRT5asJOdok=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_d72f9de4-65bd-4079-93b8-520b8c7d6140_4b", Target="#Signature_d72f9de4-65bd-4079-93b8-520b8c7d6140_11", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_d72f9de4-65bd-4079-93b8-520b8c7d6140_46")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d72f9de4-65bd-4079-93b8-520b8c7d6140_02")
      • SigningTime: 2023-03-28T08:02:08Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FRoe8f0zUyz1cE8hlOJjFjqLrc6JDNh0GqrJdtm9Zto=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 67355504597212882315480730629153750913
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d72f9de4-65bd-4079-93b8-520b8c7d6140_43")
      • DataObjectFormat (ObjectReference="#Reference1_d72f9de4-65bd-4079-93b8-520b8c7d6140_2f")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="22 YE GK Voxel Sprawozdanie Zarzadu final.xhtml"
      • 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_d72f9de4-65bd-4079-93b8-520b8c7d6140_5d")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_d72f9de4-65bd-4079-93b8-520b8c7d6140")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg7UqjCASUcZm0YesAId9ku0Y2ZISmptmEFWJ4Pc6pgRgCBxHDecYlTs4Y DzIwMjMwMzI4MDgwMjEwWjADAgEBAgggVm7YzHdXl6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwMzI4MDgwMjEwWjAvBgkqhkiG9w0B CQQxIgQgiHEGuPhQPP88wKNLZPuNEOZlRKoNLTL9XpELF9yxWqcwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAmwGlwx644lOPr6n95POFSbLAQ/bRdj2pGliX0bXL o4ORp0Qrg5WhYARsu0TsStmNHV99DRxx6VUHr0iYm80dnT4Q9DFqpdvJYpBMOBFS XWSyulCyM8MLZ+8qyA59vCVa3G0KDpIm+lTSGuTonEgATAqIQlIoauTqWY7gW60A g9XFOfYO7ofIJgDp6H0Zf6MxGqWms+q1QZdWuJgZFfHd+YV67TiMG3J328LenXtf 8cH+WCb3pK4A+LjTx3437JCl1frOv88gewGQTLnNSAgqfb9Q4Z+MgZZgY2bWTalW EM+sB4WzN76WB0/Gi8I5rm6RYEQDx7T8E85G9d8jj2geVwFtxppEOvOc9r6ZsSOb 1BD1AFUaHzWMQrKWAcf+m1b7mXITJWVUbhXeuXHOB7S77PYvzeAB+932LviY5hmK 9jZrpJEjJXAztJ2j2lhRsZrpCYlPbADkWJNfkF9O+gJ4uUs0aa1wNAjVNDuFh/vl aqOAl46VHfEXtvRReShFY7xWVPMzPMKyZ33JwWOjnDZ1FSL1HiTrmmjuB7xKiuKd ZXtRjvOnWoxvPM1GnoQt+B0o6ZuSlfbLMhR6kdDSX2Q1YVJv1Q81JWSN5nIMTUZz 5iYu8utuz+/sz37eN5Lf1199A+DLds0EeCdJV5iMNZD87+MXgenm6guvIg8rrXVi5FM=
• Signature (Id="Signature_4448a767-1d0c-4979-ae08-3aa103f57124_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4448a767-1d0c-4979-ae08-3aa103f57124_43")
  • 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_4448a767-1d0c-4979-ae08-3aa103f57124_25", URI="22%20YE%20GK%20Voxel%20Sprawozdanie%20Zarzadu%20final.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Nid4SGMMu3aisb6sgS8SfGEao1SP3GPtkK6asv3Z7fk=
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    • DigestValue: XTfTTQMIPm0z38gd+gcvTwpOGYnk1WgGnqTtTZE++Nw=
  • SignatureValue (Id="SignatureValue_4448a767-1d0c-4979-ae08-3aa103f57124_50"): NF5tuQWdC8FAbdZfM0Lfi4RD2QTK6RGJH58FCoV/yAONW322SgEmnLCm/JkVMDYN q3u6v0slEucq5/YaTAbu0xv+ybW/oHtwh9Fcrade1CwBX2k0X4c1zVwAbRorlfZ2 2OEcHkIqbiWizHg+bRY71RcZwQSz9fRxnqVezxIWdU+Jp66zOdoDgoq0jbjbLQ6l lTBE8imMsv3MQY+rYUbrY/1oYmTCCTovN0Md+ZtqLm3gA9OyuITWMpKxz1L2aI92 D3aNjz2v1lMFg8otvAV/5L5Z8+XNzQRtrCCwlAZuivJw8/5cT7j3UTCg6EdU/YFF adcb44rZkG24M9WKG9bs8ZS1YjVhtMKtGWUpKKKMZnD9TGHt1qpJni3C9ivSE6Vr osCxu2eAJ30revFkgfEse/6CmElynxY7A27MHk4lcRPQnxQdZPoTKrOrNH2x7LKL tVlgMXHu13HTGHvCl78Q06OpYbk+cQ3FSksYG+/3yQBm8wox4RPei4kFv+rBW4ru
  • KeyInfo (Id="KeyInfo_4448a767-1d0c-4979-ae08-3aa103f57124_26")
  • X509Data
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    • SignedProperties (Id="SignedProperties_4448a767-1d0c-4979-ae08-3aa103f57124_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_4448a767-1d0c-4979-ae08-3aa103f57124_08")
      • SigningTime: 2023-03-28T08:12:19Z
      • SigningCertificate
      • Cert
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        • 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_4448a767-1d0c-4979-ae08-3aa103f57124_49")
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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_4448a767-1d0c-4979-ae08-3aa103f57124_57")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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