Termo-Rex S.A. — Audit Report / Information 2021

Apr 29, 2022

• Signatures
• Signature (Id="Signature_fec2cf90-7dd8-4d67-abb8-572623a57739_1b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fec2cf90-7dd8-4d67-abb8-572623a57739_43")
  • 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_fec2cf90-7dd8-4d67-abb8-572623a57739_25", URI="Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AKaqZmsovouFUkVvwGTeiUzZ9URsBs1h22IBgUiyqOo=
  • Reference (Id="SignedProperties-Reference_fec2cf90-7dd8-4d67-abb8-572623a57739_2a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_fec2cf90-7dd8-4d67-abb8-572623a57739_4c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Vfz+keuCkLNEF3iG1Df26+rHFNN2BE1Y9okqp6Pt7xY=
  • SignatureValue (Id="SignatureValue_fec2cf90-7dd8-4d67-abb8-572623a57739_50"): bNsJ7bHRdrdimwZJbiw4xHeelvVdDoY8B8E8lW58F3I68PixhWP6PGe5JYvpw424 zZBOj+SJYH5gE9KO+uw4vigoPejxc7w8cLGJgc/e+daPfXXxhJidlKUUBWqOFxzn 0RHMTLxgJ+1/+S2iN8OmX2mRsIMwn5IY/JDrReRgNsmLW6sBEfmpMcvyPQFnguf4 aQcWXUzLvm9VxPNnQ0sUbocm7mn3GLyF9V7lk+g3C+RhkxeHZph1uh59PKb9lKOk 1pSKM22ASykMCDJRIj/MCS7ghq+80McfThaoIt2JbZ2WH666MS5Gdqevt8f5s+Vo eMYJJLlK6Bxak27ptkxZ/g==
  • KeyInfo (Id="KeyInfo_fec2cf90-7dd8-4d67-abb8-572623a57739_26")
  • X509Data
    • X509Certificate: MIIGlDCCBHygAwIBAgIQPkPq0Bkl60gJHe+AcyJALzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwNDAxMTAwOTA2WhcNMjMwNDAxMTAwOTA2WjB5MSEwHwYDVQQD DBhKYXJvc8WCYXcgU3RlZmFuIMW7ZW3FgmExGTAXBgNVBCoMEEphcm9zxYJhdyBT dGVmYW4xEDAOBgNVBAQMB8W7ZW3FgmExGjAYBgNVBAUTEVBOT1BMLTc0MDgxMzE1 NTU3MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AMv3CdA5FvsTOqsdqwcpxslkI0+IxnAyFpOuQJgLljFQKMbJFwzqQ+9M69+n8iED OvrMZ6wJjmgBdJ+PZqkgM2w337OIGXBe0xALaxyNha2Yfrmh0ysqUivE4YrYLDSt s50k+WhBewfMIwp/NSErlrHtdNr8LflxEVNwaziHyvRwIrINueIUugz9KPdKQ2KK 1k4tB3qjg66ZKabyURBGAv5F9Kt6m+I9yJjR/qpaU7B5ef2gj76r8z97yMKaM/Pp wgVAmO+EfoY9+BkGIR8tmzQwZfFa4WYOTgtAlBJefPafy2wRjBsrwWm5En+iEbv7 fRl/v+H+MLTIFZH4zNejxCUCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBQYvUpH3TKRFFN2GmFU9yMyuyh4OjAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEASxDvplDKhmT4JPOvBwc5vQBXiCgWL2vl cv34F4YcW5nOZcGH/ybahVgl8yDve4zDBxgp7MbhCJNl8yrquaB9EnzYE7quNzEw A2zpG/kV0ZixhE5Ekoqoh5GonKY1o4qiDYuasSpulGtbuDry2j6rCoraZasCnQ/Y HLOZ88OFMs17Rnm/AQeuO38e7r0k7ZWtnC98VpHnZ+bKDIP46I1kM3xiCSQpwp76 Z0KdBhNro7FCliufXlvzJ6yJqMqjhxeQiv06LJ8Ucx5PsmwB9NK6nWsiiUnwfwGR TbGuhYtsDAffI3S1WBLVB+r0e2NCn0IW60J/lXyXcBN22cuUImT8h8Q7bD/Ov7PF C1Q8UBxlpxvlrk1iowVYQJUPprI+pOEXZLct5NVTPrcdNdH5FAAyS6KwxqkSRU8Z WzTiuw4nLP8ZIX6nSN08PXEj4aSZuEQ4vcpW6ARaumoX2AygRDC5pRwsGf+Umkmj ZIs/KUFUjwxXvUwffjVVAX+EAF01H4OBOcF8wA+eeL+3OvTMBJLPtKxd2b9bQBIm gSWX2NZf7pCSk91ksVI8ESSl8f3PaNaTJoPWVPOTmnezY/53NcuBjPiLLIe3lPAn uB5WR6TvG/YGQ8lKIzHF3g4iuYMYnjGcV9B5VegpCeeRvAZ+aFnk7uvekjogeovN uUvJOCfpnI4=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_fec2cf90-7dd8-4d67-abb8-572623a57739_41", Target="#Signature_fec2cf90-7dd8-4d67-abb8-572623a57739_1b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_fec2cf90-7dd8-4d67-abb8-572623a57739_4c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_fec2cf90-7dd8-4d67-abb8-572623a57739_08")
      • SigningTime: 2022-04-29T13:54:37Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PE68Hp4zVB7HO37doLc7r2DRJEQ9oPcxH/CSmfdvllc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 82764782199274641614814364232310734895
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_fec2cf90-7dd8-4d67-abb8-572623a57739_49")
      • DataObjectFormat (ObjectReference="#Reference1_fec2cf90-7dd8-4d67-abb8-572623a57739_25")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.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_fec2cf90-7dd8-4d67-abb8-572623a57739_57")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_fec2cf90-7dd8-4d67-abb8-572623a57739")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgwmf9EaNXdV08o+W8JaBbY3ZSNRfz4YJ38zRCKq0iqDACBxHDeaOLSSEY DzIwMjIwNDI5MTM1NDQwWjADAgEBAgg2nPgXdKQEC6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI5MTM1NDQwWjAvBgkqhkiG9w0B CQQxIgQgXal06wvvK3dCEPWLDR5Nmc14aBaLrG+EqjTvG9L82SIwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAH6DvdefQAgzlgGUGmmx5J1DRNZM3bkL5cEGzI/L8 +zILu0vqdw3ly5HFUNJ8P2GrhjEZxE/IiapEwCsQsb4OobNnQP9PbQkPH0SCgZ5F L/v1ik+IYiIRXG3/63pfW+5my6NK6765dfToFeLrM8UOjjuuTkIrK5RZHl2gGriK heDbY4IUgkviPTA+kJ3PYDC6cc5tww46tM73vHxYttyE5kFp8cKs6ZQpy07z1z8l 2M1WkgJjRaoMGkHMD4YWY+tPyf/l7A7DZcy03Ji9Q80tMhQlWTAKex/4EbQxXN8f HEiR6tV84oKgXCksS1xyAyfsDWaTYE5bjxNx3tqO/QlTJyLcJAD0UhepeXJqcuD1 NANc+jnYnEUUXiRRKRe5yCLEUM4/PQR7L/xgKYFV2iteZfSrN1Uko9qlEEPTjdSC zi+VhWYyuL201I/bOCt+U9xSrOifBJIiYz8fNGZ3yNkLjh0iq+HwZkSVX0g8kB0T ob5OpNwQWu17CeK1JwqzxLWvK0oajVizCOM/HKuttBW/fd8GXcDR2EerZK07YWMN 8VvgwMFYwGqsTezO7jJbn88DNLLCI46EGbwYSxRsqHnb8N/ddTD8SFq7VYg4FVmQ BFZSFxb1O7J+wuBcgbKpOv2yJrCTgI37r/t8QSmqXn4CJRf7O3R1v8xEvaiJ5XRS/Sg=
• Signature (Id="Signature_b54ae9e5-ce67-4012-b53b-641fbd376efd_15", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b54ae9e5-ce67-4012-b53b-641fbd376efd_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_b54ae9e5-ce67-4012-b53b-641fbd376efd_2b", URI="Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: AKaqZmsovouFUkVvwGTeiUzZ9URsBs1h22IBgUiyqOo=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 1BeNkCiiYYAOGm7oxK4lH4IhX1z/aTBWjmrO/xbRyNE=
  • SignatureValue (Id="SignatureValue_b54ae9e5-ce67-4012-b53b-641fbd376efd_5e"): XdXTbeFNIaPIpnXko78Jny/U1GWssNmyNBMICsqrTw4GRh5RCfJeKW4NMe+IIWBg s3//IZwVWhO8V7A78pLbCDbdMAiIO06r0sgYNAZ9YHMNZ1ctvT0K3j+4Hx4sIxdN CJqpRepzShK9vNgutGX7Iehl5drn7P5Dy/27M/Cx9j9hfe4wuiWHe87v+E6GQgnu GcvjbxUz6ttxtG6E0jxvKKX5k3+HkoSbrcELbcvRoHkiYzrNJXcUkIi95YvEUPzt W8y/BiUHFYrUVLgabZHQ20lgyrvb82DK8e+i18wrengIPired9TS/8owYOkjL/Y5 cGcte56XNXNLRHIb53RyRA==
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  • X509Data
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        • IssuerSerial
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        • X509SerialNumber: 119080969346967788363778799052854196823
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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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