NPL Nova S.A. — Audit Report / Information 2022

May 16, 2022

• Signature (Id="Signature_ab94eca9-dc72-4936-9e96-9eaf0be73177_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_ab94eca9-dc72-4936-9e96-9eaf0be73177_13")
  • 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_ab94eca9-dc72-4936-9e96-9eaf0be73177_75", URI="SSF_MSSF_JZP_Sprawoz_2022-04-28_pl.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: T8p+AQb45NHeyqoKdCFTb3JypeuGk8cJHjFntHpQm1A=
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• KeyInfo (Id="KeyInfo_ab94eca9-dc72-4936-9e96-9eaf0be73177_76")
  • X509Data
  • X509Certificate: MIIGhjCCBG6gAwIBAgIQQkiCvYAhznan/myshqExOTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMjAzMDczMTE5WhcNMjMwMjAzMDczMTE5WjBrMRowGAYDVQQD DBFLQVRBUlpZTkEgU1pBUlVHQTESMBAGA1UEKgwJS0FUQVJaWU5BMRAwDgYDVQQE DAdTWkFSVUdBMRowGAYDVQQFExFQTk9QTC03NjA1MjMwNzQ4ODELMAkGA1UEBhMC UEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDV3Kz2sZ3YYDcoI1eF lgHRsJQYxZiPfP1fZImoU1KK08dYOTxK/oEuqr7x78EgPq0L9OabPaDf1/Mcm3Ih ensT7ob1E5psOKKM1PjU/R/mo32mMyjDXkQGSABgiAioEHZ862u+pBRag+vuei2y dLcnSQZzLZeGGYsA4J0X27xZJkqq6eR9Xyx+1Qa+Cc5pwLU++vP8UYuhif9s7Xxr ILZr1C/e6+yvaFSSXsp4Z6RVVFFSWk813bw8oI1XTSjT4xw2s4v3iXz0Y0/a+RqM 2AqZu0AmqS7P+wu0vIQT8Xw44kibLI3ldvHtYpBlhmIjrA21C2zqhylL2kIHxCGi JBY1AgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeG JWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUH AQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVt LmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNV HQ4EFgQUcyQM1cteoM3WzVIhFnfAFy2eLTwwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBAHnjq2yXDEwWlB7lcc6AMMnxen8Nf06aIhCHgJFxK8aHdpPwImc4 uwqvN5cxt4FpuQVpeu3YhU2Y3bqGTCqDeXtmudxuWCkEvb8pxNqCIJSyuU8wRKdn yDmsAZvYhMd2v83c9oRIbpz3lHfnvPlYz6mb5dxl+ubI8L94+aKxkJ3dJWATdGs8 1rnAwTE0axtCFUQs7ORWH2QP1XW8Oto2c2DA7nX8gfNyv0CDf1WOaKfkehIQif7t 9YdgXsTmEhZ/4Wlm3FB96G938d5mk4B5X5NfzF1dB1CDWrQjlXvllBafumsCP5mO o4YKVG2CyUbOXhavxgAyWIZzjCOBQ3Nx0LaIK4C45BuLU6o07vVIXkaG3S3FUSbd qG/s1T3v5RQ+ZXa1FUZNFYVqTfm/zz3xuAIUN8I7moJTcBtaXkr70/RLSCWwhlIF Afk5X+m08FbAuywPyuq8d1Q8WrRYhufubFOHm4SSBr5d9wpLxO8EV4JzPywVvVa9 Y9wF8WUPgQHaNG5QwrUjJVvH4rxH322Jb+EYVCrBboF0u/lOSKHhgnR8odEp/KFj sGPAE07c+HbzagH6ABtZvjoIeYECFqK/S4Afic2UaecxRdXO7uJAMVHirAE64v09 swxY1Smjvv2nQBBEuPsh9juhEbFwd9WmzM29ZxI+BW/KBkD5JXrKtubY
• Object
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  • SignedProperties (Id="SignedProperties_ab94eca9-dc72-4936-9e96-9eaf0be73177_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ab94eca9-dc72-4936-9e96-9eaf0be73177_58")
    • SigningTime: 2022-04-28T21:31:07Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NCtCzcXDyO+lBHzrkwvyzsyYApTIb+zaAmYyq0KJ4bk=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 88105544822645095919516335777526133049
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ab94eca9-dc72-4936-9e96-9eaf0be73177_19")
    • DataObjectFormat (ObjectReference="#Reference1_ab94eca9-dc72-4936-9e96-9eaf0be73177_75")
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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_ab94eca9-dc72-4936-9e96-9eaf0be73177_07")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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