Voxel S.A. — Audit Report / Information 2024

Apr 3, 2025

• Signature (Id="ID-25574803-5506-5647-2000-218012011322", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-31528845-5453-8315-5040-843055627712")
    • 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="ID-27230273-5447-5406-0451-722865531266", URI="KPW Audyt - spraw. z badania VOXEL SA.xhtml")
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    • Reference (Id="ID-32110643-2134-8540-4813-283843545413", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties-1952592904")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
    • KeyValue
      • RSAKeyValue
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        • Exponent: AQAB
    • X509Data
      • X509IssuerSerial
        • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
        • X509SerialNumber: 19088752711079824639184881743295051334834232
      • X509SubjectName: 2.5.4.5=#1311504E4F504C2D3738303330333132393136, 2.5.4.4=#0C094D6167647A6961727A, 2.5.4.42=#0C0847525A45474F525A, C=PL, CN=GRZEGORZ Magdziarz
      • X509Certificate: MIIIaTCCBlGgAwIBAgITANsgzWy6J5Q95bxHJtGjq0JYODANBgkqhkiG9w0BAQsF ADBvMRkwFwYDVQRhDBBWQVRQTC05NTEyMzUyMzc5MQswCQYDVQQGEwJQTDEcMBoG A1UECgwTRXVyb0NlcnQgU3AuIHogby5vLjEnMCUGA1UEAwweQ2VudHJ1bSBLd2Fs aWZpa293YW5lIEV1cm9DZXJ0MB4XDTI1MDIyODEzMDE0OFoXDTI4MDIyODEzMDE0 OFowbTEbMBkGA1UEAwwSR1JaRUdPUlogTWFnZHppYXJ6MQswCQYDVQQGEwJQTDER MA8GA1UEKgwIR1JaRUdPUloxEjAQBgNVBAQMCU1hZ2R6aWFyejEaMBgGA1UEBRMR UE5PUEwtNzgwMzAzMTI5MTYwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIB gQCgfdJVSS0xnNdijuscpUrVBdpLjcj8l2kDkdTuI07peyRBewMx/U2dLp7bnmJM dPZzBZOxxmVowuxEoBDjgaeMCbCgfneN/p7mrnyHtST1XbB0Dr9T8jGD920lsqNu WjWSJTy/1y4OqEY9CG0WtqVSVGGeiWVHrroHXEXyALbLa11MeEyCP/qmGRsoA2S7 Gz9zzREO8KoiCrZxawSDSnxG+wb/l5nWSOc/MN+A3jqsO5WHRzoutiVHclKtzMNa C0UzrDniqztxf84uTXKw7zD82EloQChJhWcJ/2fj4MN8w2x4LuBg/rmouUdi6Zqy qXzXYUsiqhvpYZ5obkW9xiX7sRO2UEkIhwjohXz2qpB/0fsoTliKar5FYT+hNyEk XMCKoGXiDRfo30PgoeKoe9GJ8T7MD1/wEbKumQHs1Gjy4Leo6m13E0xxAq9DB5Sm OahhSqbu7ecrTmSJ4xtU9BSZxlSAzHh/BujXQz+dG7wZ+CmXdBWc2GD/kN1b/hof tY8CAwEAAaOCA34wggN6MB8GA1UdIwQYMBaAFHRicJn/G2A7xGS1hB+jFQxcy1+9 MB0GA1UdDgQWBBT6sPZ649S3pDFMYXnUUdtvwzyfKTAMBgNVHRMBAf8EAjAAMA4G A1UdDwEB/wQEAwIGQDAyBgNVHR8EKzApMCegJaAjhiFodHRwczovL2NybC5ldXJv Y2VydC5wbC9xY2EwMy5jcmwwfAYIKwYBBQUHAQEEcDBuMCkGCCsGAQUFBzABhh1o dHRwczovL2NybC5ldXJvY2VydC5wbC9PQ1NQLzBBBggrBgEFBQcwAoY1aHR0cHM6 Ly9ldXJvY2VydC5wbC9wdWIvUHJhd28vUUNBMDNfRXVyb2NlcnRfMjAxNy5kZXIw NwYIKwYBBQUHAQMEKzApMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEGMAkG BwQAjkYBBgEwggItBgNVHSAEggIkMIICIDCCAhEGCiqEaAGG+H8BAgIwggIBMDAG CCsGAQUFBwIBFiRodHRwOi8vd3d3LmV1cm9jZXJ0LnBsL3JlcG96eXRvcml1bS8w ggHLBggrBgEFBQcCAjCCAb0MggG5Q2VydHlmaWthdCB3eXN0YXdpb255IHpnb2Ru aWUgeiBha3R1YWxueW0gZG9rdW1lbnRlbTogUG9saXR5a2EgQ2VydHlmaWthY2pp IGkgS29kZWtzIFBvc3RlcG93YW5pYSBDZXJ0eWZpa2FjeWpuZWdvIEt3YWxpZmlr b3dhbnljaCBVc2x1ZyBaYXVmYW5pYSBFdXJvQ2VydCwgem5hamR1amFjeW0gc2ll IHcgcmVwb3p5dG9yaXVtOiBodHRwOi8vd3d3LmV1cm9jZXJ0LnBsL3JlcG96eXRv cml1bS8uVGhpcyBjZXJ0aWZpY2F0ZSB3YXMgaXNzdWVkIGFjY29yZGluZyB0byB0 aGUgY3VycmVudCBkb2N1bWVudDogQ2VydGlmaWNhdGUgUG9saWN5IGFuZCBDZXJ0 aWZpY2F0aW9uIFByYWN0aWNlIFN0YXRlbWVudCBvZiBFdXJvQ2VydCBRdWFsaWZp ZWQgVHJ1c3QgU2VydmljZXMsIHdoaWNoIGNhbiBiZSBmb3VuZCBhdCBodHRwOi8v d3d3LmV1cm9jZXJ0LnBsL3JlcG96eXRvcml1bS8uMAkGBwQAi+xAAQIwDQYJKoZI hvcNAQELBQADggIBAD59XZgFXTTJxSJUdbEEwYZECgQ9iHyhnqLU90MRzDPR6eeI DKthlwRe5eexhaWxpztMNv+RXsi7ArUlCPR5id+wsPbNPAo0Dlcv9ntu9YxA0gD1 Hye9YfA92M0zTHPnKNEKqiB3nxiJGNUVFH8v6zLD8AEJWbyeC6CBsSgoKkxMing8 Oy6yjO3+zntnF3/sWnuMCYxBjhWlZjZhmUfhQv2EMBDW2eu4Xo87c4fWXxvHMRYQ BmbVvvwkOFEs9SnqorPwfOQ6FHpAL6jaDnSS3K1jl8HftUbIx6gVVj0T+MvoAHUR kfmuSuX8eZasOKZ5+3cLTQM5KRl+qvPxXeeK2T0b70WjMQEMs3ldPcUiMSjtRuLE HCfAGfDjdHfdOzqfVBX0CA1xBE0hSYPfFHbMhX5a5Qe+1wIinx3RjCzEPr5W9BZ6 JuCPjkj10VrMwI8Nejlk/gQeKaiqLrKxfUe07XqBvChuHgtB6+sDYlixtuc0pjFq i6e74ALPxcWu9lbwv7OXviaXVULajKkasvcR7H+p8GNw9ilWB94w9MPRTiSfTTj/ EA2nn/Haiex49Z77Iq/jqZI8+avSc8sHNFMRUALFZEAeV0WRDfWnVvFQmmwL0SAZ 9YkTdlqT05mAz29pRpxeAFt9HlvEwxG2WkLeL/J+eke2QHzJSIzN4YHiZb7g
  • Object
    • QualifyingProperties (Id="ID-41671688-7201-8420-1015-650063026512", Target="#ID-25574803-5506-5647-2000-218012011322", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties-1952592904")
        • SignedSignatureProperties
          • SigningTime: 2025-04-03T12:46:57.971Z
          • SigningCertificate
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: fFA8Fs51onT8QWTZvv4G+P19LeoqADgjqK2E3nhPCL8=
              • IssuerSerial
                • X509IssuerName: CN=Centrum Kwalifikowane EuroCert, O=EuroCert Sp. z o.o., C=PL, 2.5.4.97=#0C10564154504C2D39353132333532333739
                • X509SerialNumber: 19088752711079824639184881743295051334834232
        • SignedDataObjectProperties
          • DataObjectFormat (ObjectReference="#ID-27230273-5447-5406-0451-722865531266")
            • MimeType: application/octet-stream