Neuca S.A. — Audit Report / Information 2020

Mar 25, 2021

• Signatures
• Signature (Id="Signature_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_1e")
  • 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_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_78", URI="NEUCA_N23285_Sprawozdanie_z_badania_SSF_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: bkJUAjQkLIy1wR8z1y/LJrmS/k3NM6fUKkC/LdSRf6s=
  • Reference (Id="SignedProperties-Reference_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_11")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Rp9IktasmbX4VFOwWr7DIa1zAbG1yZlXZjpn75OGXNw=
  • SignatureValue (Id="SignatureValue_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_0d"): lmAgx6cIV9DgXaeQqpDdzpovnLt6bfHZWr3spYQ0aEsI6Q+4NhA7Ubfg4Z1VRz5M wizz6aHAlujL1fbV8pVyaT00f3s46vAt1QSbUGbNNi87Y4XQjOJBUT9D4KIYUmKf vjl/a+TiB41vnTE4SxUJKbEFPgbi6CzY9k0Zb+JI7P4g/DMDNVZH1gm1nPx02tZO 9OwikJIacYmMNB/MS5XJ3t31lgygvWiY338ITrlQMTyPaGPv8SqrvlAeHpRQaWmu s8yDoaxcBEYIHm/F9QFqaQCUMvlRTAiH+SOSfgplDF6AjGwPQYu2f7TwZwvUPfFh Ts5I1L3v5sOM0J6SC+2j1w==
  • KeyInfo (Id="KeyInfo_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_7b")
  • 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
  • QualifyingProperties (Id="QualifyingProperties_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_1c", Target="#Signature_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_46", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_55")
      • SigningTime: 2021-03-24T23:31:44Z
      • 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_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_14")
      • DataObjectFormat (ObjectReference="#Reference1_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_78")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="NEUCA_N23285_Sprawozdanie_z_badania_SSF_31122020.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_6e89a2b5-4cad-454c-b78e-dbd1e7f246d4_0a")
• Signature (Id="Signature_d10800ee-30c9-46fa-9678-5a736098bcbd_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d10800ee-30c9-46fa-9678-5a736098bcbd_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_d10800ee-30c9-46fa-9678-5a736098bcbd_74", URI="NEUCA_N23285_Sprawozdanie_z_badania_SSF_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: bkJUAjQkLIy1wR8z1y/LJrmS/k3NM6fUKkC/LdSRf6s=
  • Reference (Id="SignedProperties-Reference_d10800ee-30c9-46fa-9678-5a736098bcbd_7b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d10800ee-30c9-46fa-9678-5a736098bcbd_1d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: x1izLgWLAMT/0I6Jx9AwsQAl0MCMQo3CE/ATW8X34Us=
  • SignatureValue (Id="SignatureValue_d10800ee-30c9-46fa-9678-5a736098bcbd_01"): lKCG1QcPRPdaZU4i7FBdQ06+QzudjNez8ST4y4Okw7NqVFgWZhHmi7gVUOK8kI1b bQRs7KJPOSdJdDtEsb4zJ/35RP36DiLYV/QttxmsR9Bx5lRszXnAxiaV8XgXGKvE tgQ+PdwQMG7bdOoQ7b7tzUCaHe+dX4g3M1wr4t3W9T104C/WYz2oLvwRMUAqk1Ao 45FZCNacNe1TxSRR6ggGgvna09oAtT8q/TEamm6a+uqjmNh7kri3dZBp165FgzFt uPB7JlTGcGmR0meIqHMQg9z2greyTdrvLiI+kXe+jBa/erh4pHyr/JiYW6wOsbw3 oi548H5O+l5uE94AfL1Djw==
  • KeyInfo (Id="KeyInfo_d10800ee-30c9-46fa-9678-5a736098bcbd_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_d10800ee-30c9-46fa-9678-5a736098bcbd_10", Target="#Signature_d10800ee-30c9-46fa-9678-5a736098bcbd_4a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_d10800ee-30c9-46fa-9678-5a736098bcbd_1d")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d10800ee-30c9-46fa-9678-5a736098bcbd_59")
      • SigningTime: 2021-03-24T23:36:09Z
      • 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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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="NEUCA_N23285_Sprawozdanie_z_badania_SSF_31122020.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_d10800ee-30c9-46fa-9678-5a736098bcbd_06")