ZUE S.A. — Audit Report / Information 2020

Mar 25, 2021

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    • SignedSignatureProperties
      • SigningTime: 2021-03-24T09:15:02Z
      • SigningCertificate
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    • SignedDataObjectProperties
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  • SignedInfo (Id="SignedInfo_643e6213-73c6-40a2-9425-1d729c46b7d3_17")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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      • SigningTime: 2021-03-24T09:18:57Z
      • SigningCertificate
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  • SignedInfo (Id="SignedInfo_b3b91f86-37ca-4662-b0de-2956912d7e93_4d")
  • 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_b3b91f86-37ca-4662-b0de-2956912d7e93_2b", URI="2594005FYDF78I9HEL86-2020-12-31.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TeIvaRtVtUU06sd8i4hFwE+T2Wh/PxnZBPx0NDLyxxo=
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    • DigestValue: 3nSCCyN7dA/Gg6DWYppPHxRn6sSxrr76aeqsRE0lipU=
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  • KeyInfo (Id="KeyInfo_b3b91f86-37ca-4662-b0de-2956912d7e93_28")
  • X509Data
    • X509Certificate: MIIHfTCCBWWgAwIBAgIQOHwS268BVOONQFKBhMUFTjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMTkwMzI1MTIyNjMzWhcNMjEwMzI0MTIyNjMzWjBtMRswGQYDVQQD DBJNYWNpZWogSmFrdWIgTm93YWsxFTATBgNVBCoMDE1hY2llaiBKYWt1YjEOMAwG A1UEBAwFTm93YWsxGjAYBgNVBAUTEVBOT1BMLTgxMDkxMTA1NjU4MQswCQYDVQQG EwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAM+fxJG+SGr524YC ZdfNR2SicgxsSzIGfrkS3fiCq7MpuvW1CeFJ+G3Qqlbniw1iZ92jgS479QLr0fV5 ikOlP7TITl5G+eH4NIYDuggiEidrTZ6yhvl87K+596HPy03A/2+Ru3eHPOrVVT0l GGc49c0ASlypjvrWXbf9mwNjL8N9r4BTM+/YvAYrRsuywi9ZkKK3vVHl8orCH4Se rqDLhmx8C1s/ZiXmMLdZcpUn3hMlv/TzxFu4JVZybtHxXpDH4pKo/ssESZBzeH/c mAnw+67emQ0ptwgdHx4W53G+HfYtZg7/zwmiWpT2Yon5v4fJiXq5vPPkvpIEy4Ki VtvB41UCAwEAAaOCAx8wggMbMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmg J4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEF BQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0 dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv cWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0G A1UdDgQWBBTzEw4pFkOcINK3o9rW2EUr59RLYTAOBgNVHQ8BAf8EBAMCBsAwggFI BgNVHSAEggE/MIIBOzAJBgcEAIvsQAECMIIBLAYMKoRoAYb2dwIEAQwBMIIBGjAt BggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHo BggrBgEFBQcCAjCB2zAfFhhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4wAwIBAQyB t0NlcnRpZmljYXRlIFBvbGljeSBhbmQgQ2VydGlmaWNhdGlvbiBQcmFjdGljZSBT dGF0ZW1lbnQgb2YgQ2VydHVtJ3MgUXVhbGlmaWVkIENlcnRpZmljYXRpb24gU2Vy dmljZXMuIE1vcmUgaW5mb3JtYXRpb24gY2FuIGJlIGZvdW5kIGluIHRoZSBDZXJ0 aWZpY2F0ZSBQb2xpY3kgb24gaHR0cHM6Ly93d3cuY2VydHVtLmV1LjCBwgYIKwYB BQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2 aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNf RU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9D ZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0G CSqGSIb3DQEBCwUAA4ICAQCGT3jvmJOEA3xIt5s9CqgFX1gUTUrje+aoatGqDtfW edqfhX65bwzYj3nvSxr9kSq6pXp8xOJea2KmU4y/QUgAbwI14HYeDgU1LM2kC8X4 Ui9JwwYlorUaDb8gefb21NGNfsjMNpfjaq8qM3TRT6pHZ2EDaRa/XL7cdl8AvT88 flIndJJOMmKGipYApDPxEowfCz/0eOKj6Bdt48nmUaq7mHfEBM2WcfnSc3Pfz0aX K4thaQ7caOaSR3Pu9qvOCi9NhrXhTYIXnDj3oNIRaKXj5NPOYbnjgRnZm3vXhtST xnQXaEkOJeeWIBcPpZVKZcQbof2n7Wy3Z2wFIYz4FBQAfaTFb8E5b1nLLeyNcIFU u060WWpUe7+xgLTwbC4G4Wz/IP9cgr8iqGNZCN40jzV+AFVemejLAgo73Jk+mhkP xZCOlWRuQlfuCS5gPohKWo+YzjhAagIDw/iQVXCz/YDJoIMVfQD+49wyXETJRRbz txH/M002caKrx98IIdM2xShh+23g6R0mFRbnhGSXn9uXIN+X7LYREdU/pfLzC2ZM mRbJy72sRFtD2gg5AHX2mCpvKPQmSN4aNeI1GWRn3/3PtaDEjNe8UCsvMaeSL5dI +mR7Eok/QAWkxeVAFoxvR6r5MwSSg1FFW0Y0/1PGPAiuKqU4UlXk1qOl5f6VdP9Gww==
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      • SigningTime: 2021-03-24T09:30:56Z
      • SigningCertificate
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        • DigestValue: MthbfeOtcH48KXstkaoppCFyYjMS2z/dDN01JqAdtoo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 75080995062915550383437234269537502542
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    • UnsignedProperties (Id="UnsignedProperties_b3b91f86-37ca-4662-b0de-2956912d7e93_59")
• Signature (Id="Signature_4f535f4b-8d0a-4282-8cc1-45198b0442db_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_4f535f4b-8d0a-4282-8cc1-45198b0442db_4d")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Reference (Id="Reference1_4f535f4b-8d0a-4282-8cc1-45198b0442db_2b", URI="2594005FYDF78I9HEL86-2020-12-31.zip")
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  • X509Data
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      • SigningTime: 2021-03-24T09:35:29Z
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
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  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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      • SigningTime: 2021-03-24T09:39:52Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • X509SerialNumber: 47983223128524048256977350713074546119
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    • UnsignedProperties (Id="UnsignedProperties_e2408aa8-2842-47f4-8226-22046e7f9f80_06")
• Signature (Id="Signature_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_45")
  • 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_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_23", URI="2594005FYDF78I9HEL86-2020-12-31.zip")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 0rZrfi8RPTtdGH6q4aR4z8q7VBdEt9h0t8Xtk7szWhw=
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  • KeyInfo (Id="KeyInfo_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_20")
  • X509Data
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  • Object
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    • SignedSignatureProperties (Id="SignedSignatureProperties_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_0e")
      • SigningTime: 2021-03-24T10:00:59Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
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        • X509SerialNumber: 129720272496240936909957036583918572215
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_4f")
    • UnsignedProperties (Id="UnsignedProperties_bac297b2-4890-49f9-baf7-1f8b9f0fa9c0_51")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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