P.A. Nova S.A. — Audit Report / Information 2020

Apr 23, 2021

• Signatures
• Signature (Id="Signature_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_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_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_75", URI="sprawozdanie%20z%20dzia%C5%82alno%C5%9Bci%202020.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: b2SfCsUh+E7k6oVFfBkaz4ftrKStPS5p4i8JcjH1dg0=
  • Reference (Id="SignedProperties-Reference_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_1c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: x/xAJLitaXqqCYSRDCXdJOUNMPa1I2Tbb+lboWsu+pM=
  • SignatureValue (Id="SignatureValue_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_00"): G04bbRAxq00hrmA0Kg2yLMYl1kscBv09cM6UcsUdp7OXwIfgFi82L20DRA/Q2pKq 7U4F5R4EnjfpRbovihkTcC7MTEyqaUZlU2iLknIS+ckgrveBTYxvopMwI86Zr/oB hasntRKqzoZqzLxcibXKh8LO+NooAsS93ls5Rw0T+LaHBWVt78eMOxcz3qIRlYfK Y/S5wopb6apevZZPkrEGquq7nSYdd40OLOvmSHwShyIsLofLHRNIC9A1CvUarTV1 uHJvd40Yr4yMyzOhh2uEGNezy1Ze/Z0oAY5LChsJby6mFSGvWKH9/0ALaKj6N0pk jk1bed7S7nzQNemJWSlong==
  • KeyInfo (Id="KeyInfo_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_76")
  • X509Data
    • X509Certificate: MIIGlDCCBHygAwIBAgIQL+Ab48dw+4DQBDQazp/cdDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzA1MTMwNDMwWhcNMjMwMzA1MTMwNDMwWjB5MSEwHwYDVQQD DBhQcnplbXlzxYJhdyBBbmRyemVqIMW7dXIxHDAaBgNVBCoME1ByemVteXPFgmF3 IEFuZHJ6ZWoxDTALBgNVBAQMBMW7dXIxGjAYBgNVBAUTEVBOT1BMLTYzMDkyNjAy NTMyMQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AJrfEiO6oju3ulq1kuDluVxBGUu3X8OYQxfWb6ikEisxEq/wm6qOidcEuWw1Y4Gj bWZ+cfDzEQzSBdhVpA1w9AjiNkswfbtotE6xRUjI5E3x9yiIemhv7fvctNTQ8Und ugI53RQg/2bSLWW9qNz1zhFcwRf3M+mi+a/jTFmeDJB40rUuEicXmrbhNcEl2y5M UdBSlH1YfEjFMNzYae85hvdXPnTfNZ0tehlnjJrAt9RI9xLHh/GI2FBuyNiYogaE dEyQRJGKk4+fNUMk6POvJPTLRUx9iTAyRRHTN2Pm0wobdrlmr6cw0b7ZbIDnK3P5 6XEcbx3vMMLuTPGuy17nOcUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBRs6tEpAPMBCYkLJfLeHUspe6as4jAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEABMkqlkgHtG8PIp171aGpaGpvoQVMlxRX 3UkQafQetzaDPKpLjl5kefjI9bZfNzLIGVGy98eTUky2PuZn0CC8z/pn7bMFUgcU TTE/rIR3Athua3O2u91a3RCE85xax0FsgCj8FJpw0KwG9G8WgQZxRR7pHMcStH4J oSXoBnlf28z7uQDm/2qlO+a8F2hCw1UtHLVYjsFKsVtlUE/hG9qFcNETvsiMuTDQ tJJ5LKPgbgAjFRyzJxWhSi3Ew+gee9VCwQxHn9CCoxKnEIDyCCHXhxoz0rs1dSPd mHQYXdpaejJ2ig4eEebCqEJlVFQtNC8kcaoafo1cqC+UaGmN430yGry1bR0Euzb/ LCuGJT6EG79NpioF7XhkvKMxriLlzS6bgxfzsD1X15Uhjbva2IVEdwMeNM5Yqqk/ AEqztjodRbibUeJ53jlI/z/YN31sw/uWZOSvCGg7itWuGiompQiSidcInIX78RYt ta9qFYTBHowxL2MsiZo4vu47Ymr5kNHljLFfTTSpbL93nJEZg8J3B+oo/22xbZhC 8grJDYW/RXejJiJHmZqx4oCMCFd9x45pVuUYe3Ds0eFvOkOp/GcqLi8v8NKL3Ad9 T4gPg8bpj+xCLzG+xhg6XI8Il9b63qRsJVKYg0NV3GLv1dy4eUgZQucHNKluylCF +++34m86Vbs=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_11", Target="#Signature_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_58")
      • SigningTime: 2021-04-22T14:18:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 9GonW411/pKCOVupdStlXy5ozmzn+Q4LE9LCM0Kd01c=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 63637355969779141084779954930288942196
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_19")
      • DataObjectFormat (ObjectReference="#Reference1_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_75")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdanie z działalności 2020.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_2fb43f5e-85f4-4740-971d-0d71d9d9e42e_07")
• Signature (Id="Signature_4302501d-84a5-459c-bd2e-ab72931faf0b_12", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4302501d-84a5-459c-bd2e-ab72931faf0b_4a")
  • 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_4302501d-84a5-459c-bd2e-ab72931faf0b_2c", URI="sprawozdanie%20z%20dzia%C5%82alno%C5%9Bci%202020.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: b2SfCsUh+E7k6oVFfBkaz4ftrKStPS5p4i8JcjH1dg0=
  • Reference (Id="SignedProperties-Reference_4302501d-84a5-459c-bd2e-ab72931faf0b_23", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_4302501d-84a5-459c-bd2e-ab72931faf0b_45")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AjyuuZ8UnZLEeHyIne1rZDIFj7vNac3K0J4MIXsdZJc=
  • SignatureValue (Id="SignatureValue_4302501d-84a5-459c-bd2e-ab72931faf0b_59"): MOcM1yp9vLPMChJQ4HDU0MMhstkuRw/wixrwGvv/++MyPrCzDsp+QXer8gUMqcYv c6aa+xhGULsSrpJxf4SGiRv7cMkg6z+7IVM3qzcuwIDVw/OZcJJngPtF8x+MOQQG lmjC/LZUHzFsaf631a32ij/V32kJG7OMjjJUZ6bstbGYfRqFbnFZ+BhbJrhf+EkI V/cqqDfgkX0sf8+e9Qf3G0LuKwdrXb9+x41xiCXMdrBHF5ZEqptfQtC4bbdraKg4 m0YdIF5ek9Z92tMcI+lQURQ8FFcPBkQFiHE/STWmRDBJ48yTOIEV53lGyr7uENlY lJHowjeK7rBVk5Tr06SyTA==
  • KeyInfo (Id="KeyInfo_4302501d-84a5-459c-bd2e-ab72931faf0b_2f")
  • X509Data
    • X509Certificate: MIIGjjCCBHagAwIBAgIQE70JCTGh8uSK4CeIyX9U9zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzA1MTMwMTU5WhcNMjMwMzA1MTMwMTU5WjBzMR4wHAYDVQQD DBVUb21hc3ogV29qY2llY2ggSmFuaWsxGDAWBgNVBCoMD1RvbWFzeiBXb2pjaWVj aDEOMAwGA1UEBAwFSmFuaWsxGjAYBgNVBAUTEVBOT1BMLTc2MDkwNzA0NTMzMQsw CQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMfIPfpP eTFX4imv7eKvS8uhDF5DDp+G7Pb4wNq+EnvZeqiCQdVy5p82wi5W917oJ9Ylqgje dwFkBz1dm1xYkNI/9an1nOXmBcXtnM4HOgSJaPGAJb4AWHdRSYLGBhN7ZgGM7lyi Do0hSWbG/9k9/yHg8pmeOGBg/8DvmujVDnxw5KjEgyAI7GVB3lgso1IFKD2EZbkO eSC+tvEO1jpV2CTmAcrSSFkO0+rKD4Z4ZM3Zw2XA6GM24UWVdLCwQ4W35cLwQ0KC 9RRaI2bfhf1mJ2ZpseYI5FZliBDYLdVfSxWLhbIL0V/KemLWeeWIgaOLX18wu7v+ x0NKRTiwCkar6iUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8w LTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDBy BggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2Nz cC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQL cwlNMB0GA1UdDgQWBBQcnJc2hKo5BvGh3LGBp0h4Kp9ReTAOBgNVHQ8BAf8EBAMC BsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsG AQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsG AQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwW Nmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERT X0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMv Q2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATAN BgkqhkiG9w0BAQsFAAOCAgEAMsSwLDgNbHpjdOH4kP7PKTyAfBCuWM0jdcaS7Z3y BY9E9E5fLUEqV01ru1UPgB+zr77/ko2OPu0uJrBHTtYO8LfxK5fLDcPS5XOMwdH/ QDRvMeirUIhhr9JlIOzJUQ5yAjpiIDMSOEPK0q6V2/c7Z8/Lruvf1L3S+KmyZFxr SxwvRgDDcb05xNABkwLVabHjvP+d1OyDm9liLbpAsDOVNTDscYbVNNIsoFqeI6tO mvqLMbxRwkf4J9zmy4uNmD9H7Qy4nIXntnsZvwLKi2rQUXeRsa4u5InyLDYgBJB4 vDnCCVLyh7694AjDbfBj798cHO+j9g3u24CrDsH9vqQ8cWY2z1MCLfnPILMyU1wh NqNX6rV3oH7lJkoThKcUKLkvJBELdbPJzqIlvkYuYwgLRz6RQMRpGVv6+yu7syIi JL8VOfddMo2LUKrcVYqy4MvfYr87I6KrsPh5G/QiBC1UTeJRC0iqRjahLn7IAgfN 81YXTDdBbfze0cpnduY+eh9J/zry9Y5hF8qJmYcNjxG7uQw8vMJWQLHoXecJtw1J GNir3dU2mioTGzH6aW3gqeUcRYDNgZu+Jifhb2EAPU2MnSi1O+7Bfh+IJoubwj5/ NGWxBOQhhcUi8uUM1jKeBPtYq5gzZ3ROanIJD38ypjHFWKhe3mmh0ESBzf3VSArw4Ow=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_4302501d-84a5-459c-bd2e-ab72931faf0b_48", Target="#Signature_4302501d-84a5-459c-bd2e-ab72931faf0b_12", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_4302501d-84a5-459c-bd2e-ab72931faf0b_45")
    • SignedSignatureProperties (Id="SignedSignatureProperties_4302501d-84a5-459c-bd2e-ab72931faf0b_01")
      • SigningTime: 2021-04-22T14:31:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 6SDYAyqiuC3kUN501FpRUrAbjy53lHLqmcmBqI7DBfU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 26236859296276929067134860583734564087
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_4302501d-84a5-459c-bd2e-ab72931faf0b_40")
      • DataObjectFormat (ObjectReference="#Reference1_4302501d-84a5-459c-bd2e-ab72931faf0b_2c")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdanie z działalności 2020.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_4302501d-84a5-459c-bd2e-ab72931faf0b_5e")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_0ae13afb-a7ee-4c0e-b3ad-5913a6d3e8af_21")
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      • SigningTime: 2021-04-22T14:32:31Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • X509SerialNumber: 125199324229427349159675339502257472810
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
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