Termo-Rex S.A. — Audit Report / Information 2022

Apr 27, 2023

• Signatures
• Signature (Id="Signature_45c6eef8-4b08-4e68-8e15-a3f64712e321_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_45c6eef8-4b08-4e68-8e15-a3f64712e321_46")
  • 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_45c6eef8-4b08-4e68-8e15-a3f64712e321_20", URI="SprawozdaniezdzialalnosciSpolkiTermoRexza2022r.xhtml")
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    • DigestValue: wFBsOX4IpG4D8LMbj32ZfrK51rWACgklcKS0LCSu04k=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: bHEmZ7Q1Jx6r2Awg3nI6xEzgZGVG6jwRijXofHu1P98=
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  • KeyInfo (Id="KeyInfo_45c6eef8-4b08-4e68-8e15-a3f64712e321_23")
  • X509Data
    • X509Certificate: MIIHBjCCBO6gAwIBAgIQSSWJWfngruDR2pemwzM2tTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwODEyMDgwMDE3WhcNMjUwODExMDgwMDE3WjBrMRowGAYDVQQD DBFCYXJiYXJhIEtyYWtvd3NrYTEQMA4GA1UEKgwHQmFyYmFyYTESMBAGA1UEBAwJ S3Jha293c2thMRowGAYDVQQFExFQTk9QTC02ODExMjMwMzM0MTELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCha1iR/ySGRAJx+JoL Fa/Uk/86j+VfXnr0rfnTUVatyFsrnj9qwrMXJyL/ucCJcNs9EpB+h9DRLUciBku5 vSPu1MiyNziF+QM+z1Zt7q/em/A8zMzn+alkTG9FZGUSIhuHr2F3J67iXBSRNczG /YAE8sewdZOSFD1VOMtT6vwd9tFKhFsqIHOklSNOS3y3Xo+yW9Uni6eVy8bg0+12 MnM901NbKa4ltI5H1Xl7N0jXIs4xSpmAZfAgkN/4ySc7pdAgmZuH3jrdQX6+BXAj YwutrxABKaFWcQlAQdHD5UGVV/aqKnF34tfO7onbUBS2Orc1ZEdiU9kRMrcT/aTc z8MeWPXMRLX/Xlkzmpol/BA97/qnuSTo9+F4WvEaFUSUOW5XZMffEOMVXTaQKr8P S2ZXScfa8U+e4K63NJjHeTVZGoteu9Tz9nIG+SEiWqRMGqzZQ3Jrxub0dvLCbd/T ZSsGsoAc/emtEgimK/rB69BKuwiIpLHWEPV0uuzbwrJoQVkCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQ1fYp3Yf8us/1C 41W6K5TnzcaQ8zAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAcNVD/s1s 2xvxlN1R9VJLN63BEiEh8QN0PB5pBrXX7mdKEtP6R47bp+fack+gJ27OlwQ9+bko YM+ZULTJhHCwXBBtzhT5zSZ/WNar6CtZPyvAXkqXLk9aowMhtxmTsFDYA/YeUoHf QsurZpiLaFhZtbRnSIQ2/DOGSqt0H9f4thmTnXhyOmaDQowUQA8aNwOxZ/XiEz7E 7bOK9eO4CjL/XMeyEKuTPSmzSxBm6Yn9W4QfQuMsmHoLssQNYRxlIMGTxarDQ+lQ RSE7dx0K1t3S0uSURUcrORpNZ0IYn1tQX4OFSFF2IEj3RfRdo2MtfI7jdz7Nu5WG +08zNfSLiIwnsBC+/sijinKxFRfNCbgbACtWp/kqDjfOQkDm4EadYCuaL5q+Mp5B QauiMC4nqRDlcVAruPDp+ddHQi2UKJ0gymQgx3TThlvIctnS7GUsUk+1lsUazqEs z/aOEkVVwH8s6+OqjO7nzKFwz5g4QF4NmLj0vqtMvzm4PpDmE6y17JCM+G5lOCJG jKBaba5TIgL5LyCgy1hQgLdcNpa/pg8k3RlwIGXYXw8+9ivjMfJt0B7l251bbVGa Em5RwSGBxMHNH0sQ0Z3z9XV6PsTe9tGjoCqPP1DpYtHFAHesObJeIJ0H6yNTyUf0 QICdaJpjgLGCRa3CFFkJvPq3ttjfeKuTshk=
  • Object
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    • SignedProperties (Id="SignedProperties_45c6eef8-4b08-4e68-8e15-a3f64712e321_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_45c6eef8-4b08-4e68-8e15-a3f64712e321_0d")
      • SigningTime: 2023-04-27T12:27:18Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: +ONEG2cZ+xgmYOiAPF2JrW2wWwWg2n0K4dL3YvljYFQ=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 97228544494820204060676526681640613557
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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_45c6eef8-4b08-4e68-8e15-a3f64712e321_52")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_eb6fb625-ea81-4c85-9b56-12c0f3a6a94d_4a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_eb6fb625-ea81-4c85-9b56-12c0f3a6a94d_12")
  • 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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    • DigestValue: wFBsOX4IpG4D8LMbj32ZfrK51rWACgklcKS0LCSu04k=
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    • DigestValue: a/S20IuqNNRUz0LvVm3nXWglTUo7Ub0Ixbo7GcW/YV0=
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  • X509Data
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      • SigningTime: 2023-04-27T12:28:10Z
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      • SigningTime: 2023-04-27T12:30:01Z
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      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vHvwDu1EmmGamiDa6L3LJW8gwDA5KreXpDb2pBGObL4=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 108675865319204930338485382797988723826
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_44f959e9-a8b5-425f-a55c-83e24cea0fd9_1b")
      • DataObjectFormat (ObjectReference="#Reference1_44f959e9-a8b5-425f-a55c-83e24cea0fd9_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SprawozdaniezdzialalnosciSpolkiTermoRexza2022r.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_44f959e9-a8b5-425f-a55c-83e24cea0fd9_05")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_44f959e9-a8b5-425f-a55c-83e24cea0fd9")
      • 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 AgEFAAQgGV/rcqLmAiPKYECx84zJQtDrCNfNkcCGhr/FqjQXuewCBxHDeclkwycY DzIwMjMwNDI3MTIzMDA0WjADAgEBAggtkLdEXxg9IqBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjMwNDI3MTIzMDA0WjAvBgkqhkiG9w0B CQQxIgQgdkQsNVfcURRMugcJ/GPzc9lqUL+chC03WKafdldLfcowNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAAl2vuGm8SK2cevVL8l+JYEQ5RBOLb4uRQ+Pg8toT ISUzRDdb5pqVIpzb4x6AC6Ng1wG66gFoqfKF1ws+EuPcavXqBqzik61c72QcJL3X BNZaDY7wrKhv03AVWCHHyqskPg9w68kQKafEnDfwv36xokYMfs6d1rdGU+oDfs/m TyYFQ6TJuRruBhpEGXc9qPltj5gd3XC7SOAMMw6Hd61f9YsPh01karw/YyIdEzH7 VOcsYGLc9CKRx+HtkR3lP6g9JhDp/eLK88RTIQR6YKzV/tVGEl2Vzc8HlpqgAmfW 3Sb8r4ClOAKJXprkMtbiipX+zTOJeh2Z07elfvX1Or9TkQSforKh0a8Kc7ec/Igp V61OUPjLyz9J5zzLND4bEeJugfAC99aMFZvdooMp+S4R+Alr9eSGBUiATdqkkOXB Ze4JrEpev8IqQU6v1x0KICpNP4vV4uMpMspwOAIVAAZM8Ojt5KHF1qYWwiL+QpNj 8feeBsACYnki0sr6Z1M6qGpFw2gyIP6x7UqRzwOcM+0AAt7cWIV3wQz6i0dhqoUM NGxU8tr5Eqa4FqJjofc4mZxl/CpimruEg3ZzFZgm5OYy/F85F1OtyGtYmusLd+67 Grkrhvbzig/06/cMhlgh+0Tm15LoBz2CfrrZw5Cf8hlUsmYOCvGFMofd8+eHLaJ9sD0=