Sonel S.A. — Audit Report / Information 2023

Apr 26, 2024

• Signatures
  • Signature (Id="Signature_e5c33c58-9ffc-4405-938f-6d8fcc314f16_16", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_e5c33c58-9ffc-4405-938f-6d8fcc314f16_4e")
      • 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_e5c33c58-9ffc-4405-938f-6d8fcc314f16_28", URI="sonel-2023-12-31-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • DigestValue: qT1sFV2pJunLhQsUgB9OeCbBM3SC62OJUTFX29u/Is4=
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    • KeyInfo (Id="KeyInfo_e5c33c58-9ffc-4405-938f-6d8fcc314f16_2b")
      • X509Data
        • X509Certificate: MIIGkDCCBHigAwIBAgIQU+kAyatunS+sUmoTqa4onDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNjMwMTAyMjMyWhcNMjUwNjI5MTAyMjMyWjB1MR8wHQYDVQQD DBZNQUdEQUxFTkEgQU5EUlpFSkVXU0tBMRIwEAYDVQQqDAlNQUdEQUxFTkExFTAT BgNVBAQMDEFORFJaRUpFV1NLQTEaMBgGA1UEBRMRUE5PUEwtNzUxMDA2MDg3NDIx CzAJBgNVBAYTAlBMMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAu7kd 6HoBuTWtcCWgrpG2ejFgQcWx/RxqiuZEbF8k+apV+NOgzfQE6bSVOX5BYA+5quqv X0Fc+FGGni+vU+44CRwqZ5cu88W9evRGpp33zhIoSlxCp33ADUrS0te6KJJKaHdh bmy/jndxbfTL4gRPsNk9oZGC/2lZ4YoLvII5F5rWQ3JdWE+gYRlFNwAbbG37Pwu8 2lQALKrZURP7Yl4yyOJlp2LkFU1fJG9+4Ef/Js+59z4s+aqOnBYSY9DNPLIEiew0 fDH6JYStryzVPrsbkG9WIBDSOibrySBeSGZo7I6/CwlG5BROA9yyYKby9H2yL8qd W7CbdPhcFzytWwATsQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8E LzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3Js MHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFv Y3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt 5AtzCU0wHQYDVR0OBBYEFCJ9odbieUtYaVVUUBInSmA63kRxMA4GA1UdDwEB/wQE AwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYI KwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYI KwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHww PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MA0GCSqGSIb3DQEBCwUAA4ICAQCUpTB0AaWZcGblwytkBPt9diupFyNGKMvIdvzl 6nmg4ZOV9pU0emN2KRze33DWo9SWpPneBqWpUIN0Zjo01tXhHShG/3UvLMWxnC8P y7FktMqReH33wD/Ol3UHBRwwaiLTM1O/o4rk7KJmFOt0m6lTwLGnxNTus/Kis8zu GLruHhG4ow6B6hx1s3m/a34KAyitTWiKFhaTD0TLLgEvT485WaklsH6My5xjSVZo 9gD1HLe+ZJxn/gDAHqG7y+xe+ndFL/yejCJvzwaf1ZSJclWafieg8FJHq0o6WOVI rG9btrZQuMWN9qABWh6iTZF1qbto14+pr3xyEHHAwn28ooEkwdnzi1eHU8MCMf2C W7FPSlxda9kCpBawcOvbCkLEC5qvcT3tXSC0YkeULCiSsljlKfdLitXfgou5bUYc 6vpm4kL+98zvHC4tNDOVq/G5i/UuRUIbuPpcmZd3FzfNNsVjPATQo2XwWdg7EE6L k+P/ln7vtBjF0p4D/zdRiaejbkmhWpUaYcV0Y5ELNL7SnqQa7EdjYLXj1z84Bf5U v+NtR3Cj5K2sH8XsqV2gY/lX0VPHebR15ZFc3lPuHEGr2hMQZDqXT+jiGdUz3wL4 tBya8H9JGvnYy+Tgb25uuhvPHPj59mCgnT6dNJXtwXbtFXlcNJQhvW5ilH0PI+EX TxKOAQ==
    • Object
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        • SignedProperties (Id="SignedProperties_e5c33c58-9ffc-4405-938f-6d8fcc314f16_41")
          • SignedSignatureProperties (Id="SignedSignatureProperties_e5c33c58-9ffc-4405-938f-6d8fcc314f16_05")
            • SigningTime: 2024-04-24T07:32:45Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: if0ZGXBzCytS01iCigVZMFKoQ1Ed0+xIylrAXXWD0wU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_e5c33c58-9ffc-4405-938f-6d8fcc314f16_44")
            • DataObjectFormat (ObjectReference="#Reference1_e5c33c58-9ffc-4405-938f-6d8fcc314f16_28")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="sonel-2023-12-31-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_e5c33c58-9ffc-4405-938f-6d8fcc314f16_5a")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_8f71c500-f0c0-432e-9df2-ef8ddf791420_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_8f71c500-f0c0-432e-9df2-ef8ddf791420_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")
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            • SigningTime: 2024-04-24T07:33:21Z
            • SigningCertificateV2
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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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            • SigningTime: 2024-04-24T07:44:11Z
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                • IssuerSerial
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
              • MimeType: application/zip
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_57a9e0c8-0775-4798-84ba-8149d51acede_45", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_57a9e0c8-0775-4798-84ba-8149d51acede_1d")
      • 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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            • SigningTime: 2024-04-24T07:44:39Z
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                • IssuerSerial
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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