Neuca S.A. — Audit Report / Information 2020

Mar 25, 2021

• Signatures
• Signature (Id="Signature_db8f07d6-4443-4c07-b607-45bd6c8dd00b_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_db8f07d6-4443-4c07-b607-45bd6c8dd00b_42")
  • 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_db8f07d6-4443-4c07-b607-45bd6c8dd00b_24", URI="NEUCA_N23285_Sprawozdanie_z_badania_JSF_31122020.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: eakilSyGDaipjhxSdQbJdy/MgdMo4TNVfZndASLbVSI=
  • Reference (Id="SignedProperties-Reference_db8f07d6-4443-4c07-b607-45bd6c8dd00b_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_db8f07d6-4443-4c07-b607-45bd6c8dd00b_4d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: gsLLdM2Qzyka9WAY9K3/QjkmOq7Sbboq0I6DmfmmLr0=
  • SignatureValue (Id="SignatureValue_db8f07d6-4443-4c07-b607-45bd6c8dd00b_51"): OytO71UlfeLsXUBDGIlnaSgUl5V5lwpFPYSaU5Rijf3ODyiAdS3m8prhAx/9aE14 VdSutnS958o4Z2ArVyAb9H3MOg4L4m2LXmpX7FYDuzPm4i6xDW7XOdVGxUxdPvhu UetrN5WIsDUrt2r3CxZo2MTOX/f7b0cn1Gg62NCNBY0zIgkHxNtZGWV3x02GXRk/ iwUuFrmPNaXdfTyVjKXXfyJH62rpHpc3ejS/wfiXtUvfRNcIwR7ndwLRrUtPnBqo lYITLXnGfCn/QDoqva0nPJbV8sImHZQSWdFa5k7Np/mOOilX4WPxP8QsKyLQwRdd CInCzfFoa7r2Cr2XsxWJpA==
  • KeyInfo (Id="KeyInfo_db8f07d6-4443-4c07-b607-45bd6c8dd00b_27")
  • X509Data
    • X509Certificate: MIIGiDCCBHCgAwIBAgIQHcYlRc6vTL8bPr3ZXVyldzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDA3MDk1MDE0WhcNMjMxMDA3MDk1MDE0WjBtMRswGQYDVQQD DBJET01JTklLIFdBTEFXRU5ERVIxEDAOBgNVBCoMB0RPTUlOSUsxEzARBgNVBAQM CldBTEFXRU5ERVIxGjAYBgNVBAUTEVBOT1BMLTgzMDMxNzA2OTE4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALbwajK02lRNtg17 b6pQiiTUiKhwnWDppa6akS9W10st5sDMTFQGES1PhaZZkvvlM7QE0SjbCU1mpizF vkylbgK6depn2AN9fSC+bdaN0anSYO0P/scdrc8x9nkJxkuYtfW2I6T0xXQg4Qg5 6U+ePfMrQRixVbfoKKZTE0hY/t99uFbdGSJWlM6kEwGQ3OU1h81SeNFrOJ24kRnH x9OTUjsCzA2reTdHHwbuBaDIOFsPC071YPjfPdRZybHrvWNRRPPQAo5ZiyEmo7uy LMuyy3H52X2c269VDm//brggG6IMsfkkJxQixpli6t+G/3vHW8GTBMDS4jkwHoH+ tGgt4h0CAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBROF/3kMl/GJBqWjdnpcH9P+FxJXzAOBgNVHQ8BAf8EBAMCBsAwVQYD VR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIB FiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwED BIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBk ZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVt X1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG 9w0BAQsFAAOCAgEAe15phPvnwsbbLbdC+TwQwpynuq35pLnWUBPK5dqCCrEgD7lg RxD40f0y6JYwUp2Rla93Ggch4jZOV2PM8978/80FhoqH6eBIWItO/8QcbZXaKKrL CVJNlMJ/j2/uhiptHudfAt+UwFcL7B/2O3KG6YSO3W6wOhUf+PmbGOuxpwWbEF/S eDezCnfxdeqDR6l0k0r+ytj7Z67yC6n/SGwA3rLWB5s7qFLxjNZKbjAnHmsxoMNQ RJ6nGFwFcaayVNw2J45K3mfxC+BuNLVVdK5InM6Pa+Z66ynt7Iwh0k3VrUJEfOa6 c5xMIwlAE588FI1s8ZV7zpqJpTgb5c/IUYIijbQtrRfBu8pmbBKioY4cGhGSwCNs blEWd0yaM2+ID8KT8/ykHOXYmgeoDkemmAOZvBfW4W6ToRCWOfjxPP0OBWYooymB tTE6jzk5reC5kvpPUBZHiYq9M6SYaCx957Vip5ZUPQ8QlYAtfTnjGUvsNDOFu7Gd sNDnFgR2mqHB2j5WhHTYGGRW81C2x2LxC/FIfp795oDgeMdhk1Do9UuKPihzP2wE 31ia2aLC+GFnnqUjSwa6PVd12jS+FOtbN7S7+kGyXheSfJJPVZ463dWz6dPBRGYt 2ObbcbUnaBbUZvowD/72rJ/Li53ziFyzcFjxMlnQTHLnX4TR0nL5oi4qVrQ=
  • Object
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    • SignedProperties (Id="SignedProperties_db8f07d6-4443-4c07-b607-45bd6c8dd00b_4d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_db8f07d6-4443-4c07-b607-45bd6c8dd00b_09")
      • SigningTime: 2021-03-24T23:30:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SwV8wAzsnNzCxdzKkOfrOAatMulbQxDr5TF/3eRnG1Y=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 39576442635616841247478098687436825975
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_db8f07d6-4443-4c07-b607-45bd6c8dd00b_48")
      • DataObjectFormat (ObjectReference="#Reference1_db8f07d6-4443-4c07-b607-45bd6c8dd00b_24")
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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_db8f07d6-4443-4c07-b607-45bd6c8dd00b_56")
• Signature (Id="Signature_7bc4cdca-ed17-440b-a055-795d0481db71_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_7bc4cdca-ed17-440b-a055-795d0481db71_12")
  • 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_7bc4cdca-ed17-440b-a055-795d0481db71_74", URI="NEUCA_N23285_Sprawozdanie_z_badania_JSF_31122020.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: eakilSyGDaipjhxSdQbJdy/MgdMo4TNVfZndASLbVSI=
  • Reference (Id="SignedProperties-Reference_7bc4cdca-ed17-440b-a055-795d0481db71_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_7bc4cdca-ed17-440b-a055-795d0481db71_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Dw7Vo6CTg7BisOpN6Q9E/ORbBaW+/rzBxmFGpUf1Y0M=
  • SignatureValue (Id="SignatureValue_7bc4cdca-ed17-440b-a055-795d0481db71_01"): nSVwLaCpOZsSyWtfhBUWcLreOklCbZbt/P71f/eUpMm/T5HA3UvTpMLva2tuyHnV mrFQ4+IYCEHNH3RZjzS1q11bW+zEIUyax4Dy2x7GsgHPe5c45I7VMigZq6TLEbvQ TLtzagZYbgsEOiF3ScJDTXzL1yS0+u9p1Vd+G9UwJckuV5CCzrMnoEyeht+EaUHZ stlJ698qPX7LsgNjixxRG2nKNYo1XcyxG0z+ZSAE3X21+EHoxs4noUKii0O5V6t3 olDTT5iI+cJ8pbrrnqdGQwtIJm1zFSFHo+HKfXFEdpu2mB+s7jyWwpNwgfO9ZfuN vyjS9AvZ9/ao/sUUvqv7+A==
  • KeyInfo (Id="KeyInfo_7bc4cdca-ed17-440b-a055-795d0481db71_77")
  • X509Data
    • X509Certificate: MIIGejCCBGKgAwIBAgIQZDULklmIMDL9b8QQRlKHMTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwOTI1MTgyMzQ0WhcNMjMwOTI1MTgyMzQ0WjBfMRQwEgYDVQQD DAtSQUZBxYEgV0laQTEPMA0GA1UEKgwGUkFGQcWBMQ0wCwYDVQQEDARXSVpBMRow GAYDVQQFExFQTk9QTC03NjA0MTAxMjg3NDELMAkGA1UEBhMCUEwwggEiMA0GCSqG SIb3DQEBAQUAA4IBDwAwggEKAoIBAQDKazSWcGgt0Pp7My1EQKSDDmUHglX1M/Bp TfyOfyQa0xzUDsfPzLjEG6njVKFldz5geBh8z0SxA34SEHt5vMww92zBitlryMmk rYU7tivlb/8Q7wcM/Q3TdP481Go7pyD9JA3fxYj9xyVWnFu69PE6FpYysEfjdc2Q +wzF5bAxmset2AuVgh5eM30+30E/27EGXFDwvRrMlJ9gtoSLwKbEE9Or/uTYjlEL AkbSUO1kJd8wPuPqBFBAz9w07fEz+BN/kMpz4aoWYFsb/9mWaA58UzMlh+7lH4Y1 X7j5lfQYCm2EtXsVIBRy3AGKqpd1M5+nahqsv3al7U2gUytt7ZCRAgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUCpThEBEY NoNFSEecz3obOGk2WJIwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAJ5I HA2tW7MFzUHAhSt0/12ppIwe8OK07yJ2QqZHFe9C19yaQKqsLclNWdBqaL0mC9vM EgU7XYeH7PKXrk3o8wYttKzDvSEGoM2XaOeCRaIPWXvlxfdP4r0dz/jNaSu+runu Xj9aVu0wddmmw2TyUEs1gGGowhKwcmoA6lF3LnQ9vCoGckkSxkabCeHC4RvO/Wot 287riRfWByPKrXzUG/BL+FU7pYMr5PkatsEQdNnEF8RjWIMbLijLOxe6paPKtJ0P +1Ld/UfkwWsQ74thkATAq6Prq01j8TTIgXwNcJVnYArHWGmnoEHMxkoHIWhl1ZDk WTVOI6utgOG9Isrp4IRJCTeff0Q6ItIcuCJ4dMVV/3KCjGDAu6z093C1qnfV/DKM D24HmtlkXMYGOpUdPHVvNJJm1srW4BgXrS08xMGwxrKHHpjJl40XeKjN3XDUIguS b9VQJAUBgJf9uoHmeeMmKGJDxyC7vCO1Vx1Cgq/f63e03e2Lbu0vfg93v+UxuDmg fk3Yfie1kTnFt8Kc4L5WiN7Sz0TbtoAgrgn6uP5zm3+EpFr4gwPJ/i6cn4YhMA9p L3GMEDok1FsV1hkE6iV5xTtr1dqGOpW8pogVrOzQ9p8iDYYZWaB9K2pSAecNWfib rwNRjkwW4AEFcXbn2MEV4it3nTneBWjAPNZE5ySk
  • Object
  • QualifyingProperties (Id="QualifyingProperties_7bc4cdca-ed17-440b-a055-795d0481db71_10", Target="#Signature_7bc4cdca-ed17-440b-a055-795d0481db71_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_7bc4cdca-ed17-440b-a055-795d0481db71_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7bc4cdca-ed17-440b-a055-795d0481db71_59")
      • SigningTime: 2021-03-24T23:36:06Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: FVQUqhvkU2JsQQdJvw2nRiGeem8USF2EEEW7LQFJY4c=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 133198226013520107805418487111566395185
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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_7bc4cdca-ed17-440b-a055-795d0481db71_06")