Sonel S.A. — Audit Report / Information 2022

Apr 26, 2023

• Signatures
• Signature (Id="Signature_50f86de5-932a-42d7-a59f-66670c7cefe9_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_50f86de5-932a-42d7-a59f-66670c7cefe9_44")
  • 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_50f86de5-932a-42d7-a59f-66670c7cefe9_22", URI="sprawozdanie_z_dzialalnosci_za_2022.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fZSIk5Gc0NJrCa9L5Q1xfULtIhMA14sXHDB2VwnPHJ0=
  • Reference (Id="SignedProperties-Reference_50f86de5-932a-42d7-a59f-66670c7cefe9_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_50f86de5-932a-42d7-a59f-66670c7cefe9_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: wqhYMWpsLSL8lFPrxBD4fm6mOrZq37twodCtRHQauhg=
  • SignatureValue (Id="SignatureValue_50f86de5-932a-42d7-a59f-66670c7cefe9_57"): DH2mcp20v/Y1WNIEXk2KBpjcnv9p2eNUpcJou9StTmdICek3JvOItReQuLlavq5Y K0Vw2vxc1CFGelg6wn5hmY2lxH4k7WTHgj4bq0HvY2S6Iz2VCvp9uKoESdfc/OSp JAf+T30aWvU/IHmGS8SOWwoKOspSoessrMtj0MKbIZkAuehPvKzV71LergMVgdNI 870wPLAlPo+w+hA9sMVJQQBUuhijif+NacyJj8TnGmNIhBS9dPibHT8+WpZV8AJW +3jlCSeG4mjFO3FxM/g2jSxjeleeo+qVLTJedtENUWRxxoa88pOpqNxKkFn10plO tAFJiuDM5r6rK6jtZoMHvg==
  • KeyInfo (Id="KeyInfo_50f86de5-932a-42d7-a59f-66670c7cefe9_21")
  • X509Data
    • X509Certificate: MIIHqjCCBZKgAwIBAgIINlDSvA94OMAwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yMjA2MTUxMTE3MTJaFw0yNDA2 MTUxMTE3MTJaMIIBBjELMAkGA1UEBhMCUEwxEjAQBgNVBAcMCcWad2lkbmljYTEf MB0GA1UECgwWU09ORUwgU1DDk8WBS0EgQUtDWUpOQTELMAkGA1UECwwCWkExDzAN BgNVBAQMBlNhY2l1azEWMBQGA1UEKgwNUGlvdHIgTWljaGHFgjEZMBcGA1UEBRMQ VElOUEwtODg2MjU4MzcwNzEdMBsGA1UEAwwUUGlvdHIgTWljaGHFgiBTYWNpdWsx NzA1BgNVBBAwLgwaU3RhbmlzxYJhd2EgV29rdWxza2llZ28gMTEMEDU4LTEwMCDF mndpZG5pY2ExGTAXBgNVBGEMEFZBVFBMLTg4NDAwMzM0NDgwggEiMA0GCSqGSIb3 DQEBAQUAA4IBDwAwggEKAoIBAQDLgy6ctTikOsz84Oa9F98WvPUvUeMag8T4n6Ab xIvD4H0FjXdqTIJ7zifvORUWA5gqdbuVPtqutAuMnLCMGcjDJlIUQreXiQGEOFOO vQo25ECgGWDXRWqQGal60//XXB5LSRCXh+q06lh2O1lws1Z2dOLhDvY+sHoxE3q8 1Ba1gOEkTBUT7KZLdOX1JARJQAUaOwH013OB5S1OZBrXqm6anfmdfmLp0Ma8aUZ4 Aia0xPKg/xFUMwAnYErrGzBxP1MjZ0bmJJQ4tKkuchaUCiOCINpGa2gbq0txxcgb AHf9Blr7Ek0n0qDXg9ptwyFJWqhZc4qytyRSE+z1MmUEa64VAgMBAAGjggKdMIIC mTCB2wYIKwYBBQUHAQMEgc4wgcswCAYGBACORgEBMAsGBgQAjkYBAwIBFDAIBgYE AI5GAQQwfAYGBACORgEFMHIwNhYwaHR0cDovL3d3dy5zaWdpbGx1bS5wbC9yZXBv enl0b3JpdW0vUUNBMV9QRFMucGRmEwJFTjA4FjJodHRwOi8vd3d3LnNpZ2lsbHVt LnBsL3JlcG96eXRvcml1bS9RQ0ExX1BEU1BMLnBkZhMCUEwwFQYIKwYBBQUHCwIw CQYHBACL7EkBATATBgYEAI5GAQYwCQYHBACORgEGATA4BgNVHQkEMTAvMC0GA1UE DDEmDCRDesWCb25layBaYXJ6xIVkdSwgRHlyZWt0b3IgSGFuZGxvd3kwHAYDVR0R BBUwE4ERcC5zYWNpdWtAc29uZWwucGwwcwYIKwYBBQUHAQEEZzBlMD4GCCsGAQUF BzAChjJodHRwOi8vcmVwby5zaWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vcWNhMV8y MDE3LmNlcjAjBggrBgEFBQcwAYYXaHR0cDovL29jc3Auc2lnaWxsdW0ucGwwHQYD VR0OBBYEFIqwvWz9F8L8ZVcyDG8ZJWHhE6FbMAwGA1UdEwEB/wQCMAAwHwYDVR0j BBgwFoAUQvpPhjaBnSihni0atVC7qifynLQwSgYDVR0gBEMwQTA/BgoqhGgBhvg9 AAADMDEwLwYIKwYBBQUHAgEWI2h0dHA6Ly93d3cuc2lnaWxsdW0ucGwvcmVwb3p5 dG9yaXVtMEIGA1UdHwQ7MDkwN6A1oDOGMWh0dHA6Ly9jcmwuc2lnaWxsdW0ucGwv cmVwb3p5dG9yaXVtL3FjYTFfMjAxNy5jcmwwDgYDVR0PAQH/BAQDAgZAMA0GCSqG SIb3DQEBCwUAA4ICAQB7cp1alzkBYUSshWHw6cUH0tsaMK22g/PMKgUYksDOdDzu ug2Jg4ktMrAlS8lLy45a7F1XYYSuHw7OLTVSvvSjBs99kTzxH6uxtVggrH4PNkX3 C6+mjRi6YclOlyQrv0xhZMeWMjKUNLJY1Bc9E2IHL14eVUo6GUy5efXFWS+avtT7 uMPTxXHzzFTOQSc8/WH07ZOQNE9u96Ct36KkZSOOBbUNfiZPvdZ/MCisnJzdnsuB CO3rq/UDqEdFg/DSxtc8Veu7xhDKAD0qJD/5qrpBehydVEENTGT+EW6vHtH6Ng0Y ACrwHHlvT+P6ecTvyJotUUCSa8OkqM3aVIOZG9QSwomA8PU6TcX+RM4woP2Bv/k9 Zwv4jhvZsd13fh7RE9P4F8aEmpqb5cgq/SezeNH5BJ4QKGWtvi/GaRCEJPFK63bD gHT7H0ckrWx/rvu2mxr2pIjLV3RRAE0FTz2fNjx5gtQ62RJ4NOyTXmGP19mG78uI 6HO2si9g4a2z7MeoLMoltxBZ6XQc9nXmWhzRhG4kTh6okKVWEKVufWiXxf0B+hV+ fsYAEdrDGMntRr1HoelpkrEsyRaehAfEJezOCHmgNOq6ljcVWgit0LHpvHMI+TJA e7jB6+MEf2tYOFBNWpCD/sUdMziNe6UHXjjXn59aDgwnadiurHC5nqCvFrYMzw==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_50f86de5-932a-42d7-a59f-66670c7cefe9_46", Target="#Signature_50f86de5-932a-42d7-a59f-66670c7cefe9_1c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_50f86de5-932a-42d7-a59f-66670c7cefe9_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_50f86de5-932a-42d7-a59f-66670c7cefe9_0f")
      • SigningTime: 2023-04-21T13:25:11Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: t2zHJXDCvcfo8lZ2LL/llc7BR+VFKbhqmCnMBDKqgp8=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5250001090,CN=CUZ Sigillum - QCA1,O=Polska Wytw\C3\B3rnia Papier\C3\B3w Warto\C5\9Bciowych S.A.,C=PL
        • X509SerialNumber: 3913859781340182720
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_50f86de5-932a-42d7-a59f-66670c7cefe9_4e")
      • DataObjectFormat (ObjectReference="#Reference1_50f86de5-932a-42d7-a59f-66670c7cefe9_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="sprawozdanie_z_dzialalnosci_za_2022.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_50f86de5-932a-42d7-a59f-66670c7cefe9_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_2f947e6e-022d-4ece-a6cf-4a8c4fd3bcb7_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2f947e6e-022d-4ece-a6cf-4a8c4fd3bcb7_15")
  • 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_2f947e6e-022d-4ece-a6cf-4a8c4fd3bcb7_73", URI="sprawozdanie_z_dzialalnosci_za_2022.xhtml")
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    • DigestValue: fZSIk5Gc0NJrCa9L5Q1xfULtIhMA14sXHDB2VwnPHJ0=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: GijmR3EXp6t2cpz8dTdfmuRGDG1fOF6lsGhnVaWzsqM=
  • SignatureValue (Id="SignatureValue_2f947e6e-022d-4ece-a6cf-4a8c4fd3bcb7_06"): XElE7Ab+3W2cdefRKTC2EcD120BVLX7vV6dGQFKjKnseonxxXUjuDgWgQ7vGSiQb Kjp42tCNqW9s5dwvs7+iRwc0s++IpXD6PD03tyWtG2a3QpdNtxg852lW+IW1UETK S0eWH7E+Ydmoou+gmVqJzeRc0UsQyREb9LClGBfuyZnCIB0LNpVVdlz6U4HJe4MQ sYKqCzrzm3e/hcW696ZnB6AIxB0weYA4POGkY9iDl+j38xev70teqOC+hZ/uZxkJ nM9H72ri8KXm1CJq0QF/OZe4O6FHxVpx8aJkWmJ6EO3LwEJaw5zmtYJTe05daKwS 7LWP7GTjDSh70l63AVb8rQ==
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  • X509Data
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • SigningTime: 2023-04-21T13:28:42Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Ggl4jU2QFonIS1/HvgNV5khQnSXYj2RLDHGWl1zVxos=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 16802154750770003822057277506552114952
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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
    • UnsignedProperties (Id="UnsignedProperties_cf76a9d0-70ad-462c-bfa3-6690857114af_58")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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