Sunex S.A. — Audit Report / Information 2021

Apr 26, 2022

• Signatures
• Signature (Id="Signature_a14e8413-e717-49cc-b922-d7db5a0863e6_49", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a14e8413-e717-49cc-b922-d7db5a0863e6_11")
  • 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_a14e8413-e717-49cc-b922-d7db5a0863e6_77", URI="SUNEX_Osw_Zarz_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6kAGIZUmQkZkNnUlx/K8mWJ+0MFQlyjVJ950O12Sj7s=
  • Reference (Id="SignedProperties-Reference_a14e8413-e717-49cc-b922-d7db5a0863e6_78", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a14e8413-e717-49cc-b922-d7db5a0863e6_1e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ok+hPywmRNi9VXV7gYFlOkEbQ584dMpAfiv4VQRiHVg=
  • SignatureValue (Id="SignatureValue_a14e8413-e717-49cc-b922-d7db5a0863e6_02"): D/eokQ2TCGl9JLTYx8N99ECzrJg5REoirLL8as40MnpLXyneLv/7XGjJdM6DoQ3K umfpxfQgtx4K5nD30KdjMfCcbXAEdCAzZ0PqYZ+TA6SuFH54lJZGll9Tt7mWUITm mR3FQVFpuwFVIxOKH2dBOH6+xBA9WilJYaxXGexcmlocupOdqNJh8UUsE6ijMnkk mG0+bqFaOCVR3b8zciReOg5Fuzg8H8e2z5k3iNNkgHdLTRoWpTjzzm7BIatMd+Nf xl4eydSvmiOBnvKxl4ogzOuHI0D7NXN/XQUGG7CmtSvk2vKdcutPrbpBGP8lRFNj 6LTRVZo79wT0TIO7lOQTFQ==
  • KeyInfo (Id="KeyInfo_a14e8413-e717-49cc-b922-d7db5a0863e6_74")
  • X509Data
    • X509Certificate: MIIGhDCCBGygAwIBAgIQDp8Ffz3xdgW1Tx/76ENQcTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNDAzMDk1ODIxWhcNMjMwNDAzMDk1ODIxWjBpMRkwFwYDVQQD DBBSb211YWxkIEthbHljaW9rMRAwDgYDVQQqDAdSb211YWxkMREwDwYDVQQEDAhL YWx5Y2lvazEaMBgGA1UEBRMRUE5PUEwtNjcwNTI4MTA4NzYxCzAJBgNVBAYTAlBM MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAldDq2rpMv1WAy0oQ8PhS 4liJ/SxXAsuq67Zxme3dEZKf4ve6QRcEMt4V+Aoff5XWxtg08m5c5tlyDEe87dHF W0aNzv4Ck41jmV7tzm+/5ZxE7YzZq6irqrnAQwxuJF6lyinRhzJmcmb2n02G1Z9c IQJbYnHLWw5lPIINaPU0KT2V58MU89eoptil6VHOPHSHys1RjqYvMzy5w8NQgF7T KIh20ZEAQDU2K3X/MUchmbhi5kWjLVKkreY7JApzEqQhHOh/yzW0B+KjOW66CO1T r27MxObjJk2tUwM9OU1WWJfkCHJK8lCXcPQwypqwk+aC94/rgNUhzk8gjvd5WCfV 9QIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFPLrTRmTTDPbNepWPb3P6R/lYIa4MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQAmV+Due+/FSrYYSqFCaF4+gdQCWtlbQ0G1P+Suj8L1t+ycZxcaXBbX wN/JaZ1IPCrwy0fxNYoTCD0DuLw8AZCbUY4+Y/fZxU06axcUtHuACx8f9UFyccxc SXdcI23IOzuGhCCLBrgmYPvubueU7RLk0PuoeCOLKBMN1vqZ5e7qpBRUKSu5c1dv lquLPiTbZZe9IVXBNcPGqXDiPvw95FWMNrcTOZxDTd4/9QHAEYxUeX/oYqvVJsGS PxezvR97O//tF8dBMSHXUy9QwAnp0fMYXdbKUCMUdAmI05Y2WwbIme4PQHQfciUL pez3QFflTEo56DOisrYkd3UsmyvkoKs9l+TkduU4bQKZz9hz7vpsxD/4tmjaaDur g/d6DSAbQorNfAwiUAj5Lh0ZKmUztN0wiwvo1KKKWqWwJTXshU85fm8fnEm91cuk YOvC/y/i4UrJWP3cY869GX0Pb0SCtbIL6ytr5k+gaPVAFy7JAMykZYTPqqHxHi1b H/EZ2VjLYkAECbT7XFgRcMvIe77q3ipeJJETD1ajScCb8F9CkIZfNR13sKDHVriM tSEOmZ+PFFcKcZqmH+RllaZpI+yzgY9s9gdHyuYf91r6qRNJ9DAZYMZ0HbbE3LZV h/sgvMfa130cETu+XP2zjR8XGhtz0xX0cpoBZYow7S6Qk+LiRh1Y3g==
  • Object
  • QualifyingProperties (Id="QualifyingProperties_a14e8413-e717-49cc-b922-d7db5a0863e6_13", Target="#Signature_a14e8413-e717-49cc-b922-d7db5a0863e6_49", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_a14e8413-e717-49cc-b922-d7db5a0863e6_1e")
    • SignedSignatureProperties (Id="SignedSignatureProperties_a14e8413-e717-49cc-b922-d7db5a0863e6_5a")
      • SigningTime: 2022-04-26T12:50:19Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: w5v53v7AWC9FUzc7PYtY1wuWcwPfd7qr0x8idCGku+g=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 19434878634691011449685211897426825329
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a14e8413-e717-49cc-b922-d7db5a0863e6_1b")
      • DataObjectFormat (ObjectReference="#Reference1_a14e8413-e717-49cc-b922-d7db5a0863e6_77")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SUNEX_Osw_Zarz_2021-12-31_PL.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_a14e8413-e717-49cc-b922-d7db5a0863e6_05")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_a14e8413-e717-49cc-b922-d7db5a0863e6")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgdVJnglFz1O2/VWymYxmfGqmvPkG2BfBuye3QOV+G6/gCBxHDeU9QZRAY DzIwMjIwNDI2MTI1MDIwWjADAgEBAgkAmBKtTj1bb5CgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTIyMDQyNjEyNTAyMFowLwYJKoZIhvcN AQkEMSIEIJs8amAkvvJoKXrLL4Nasp3mkZROdGrvB8TGhglvCguIMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAF8XjJErahAs7U7HAigN4Pqmv2vM4B7IaqhENyN+ S3wyzxlQMDMIyrR6Q1Gq9GDTd0K3dnOLMdBXThsW+GAU2qLHRZtrAqbNWpBkTmvg sAvpVSOJDrbCHCHyrW05emEGaBP//uxispFHK/e46QhmLb8UZ0hiL37e+PTW1DyB 7rfpUwgrbaPIyi19LYJZkBCjMoZK96Vu94+uDXvwq5GjgIbEhvyEmCZ0IJRQBYVT 0DMWtWJX08rHNbfvFJ69Cgigfe6uUpwAfDxCtl/KRlshFzpP7ahEniDzAJySg/YQ XQxSnYF4ZdgEZf52GU2izlHrpc0mZtiF7Pkuo7qqjtH9VVsHA9J27TpmJ08tePP1 I8kFUeKP1JMtj7ihiRmS2Xt10aaT1WPNWKc1/At/b8dofTHLeTq6nZhSLWWkKUJ1 ZlU1daTZmx32PKOu97rqPmAX3F3Bhedcam4u4ZdRUxNztZ6zDHWIkiHClFfpKqVc ZGo9CVFgTxjm6NSpWICu6EanYKU+RtIPbt4nNScW919FHWIpjAWLPkLQardQtG7V 92coNCyXUW/jOCAqpuwaLfUIVIHYbhgVZuBDBdUU8J3o0bMUTYO9wLqEYAkI0F84 PXicRkolSso5JIHQuEK3dqmC+r3FUioDUUWfAy7JTZrZ/Y/bKfeCG+4lktLbJ5ov wRWv
• Signature (Id="Signature_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_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_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_22", URI="SUNEX_Osw_Zarz_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6kAGIZUmQkZkNnUlx/K8mWJ+0MFQlyjVJ950O12Sj7s=
  • Reference (Id="SignedProperties-Reference_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Rl7E4go1AJjy6klTwBCMFfQTBKhc62/NucBD3TBIm4Y=
  • SignatureValue (Id="SignatureValue_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_57"): EjqajYdx+E313/B4vY63khlRCBlSxCg06YW3GhoXZUUY+PbQpJHe+JWevFjZDJWA AeLOXJUsmYPET/NaxwDteuHFshu3OIuBDPQ1Wdkt8IA+Xa9RxbKqx/Z0Zg4dYxS/ g/c0g1tMzOu9h9vHlkqqB5DNblLY4NI6oriX9EdPQItVWcKvHWys7Lz+dvwd6+9H k1C4XEFwyK+MAMpICQC4VNCblHJQI4SmHBDOcavMMoDSkmoj9wn8WIJJ6YQfGah1 HAVDq4smMklI2znelSWO7v/LjQI5/CT9FmbXPLqR7R3/Y2xml7C3UYQFwJhTgNT8 bJlfJOMMD4o84Cta2BSKml+JER/3pcyvHtEImqXgD1b+LTdgNJ9hJfA6z0qDXMfi lWBvb+wY+OKtwM3TZEB9qTkqEDpSz1e+aaJOdsLrpivN/JVcSWDG8TiOJzR6u4VE LHf9FSaicwGc9jfNMJFf7gm2RnPVpHRSGx0P3o2XZUxDBlM0/HA3FcKifR6AIdHG
  • KeyInfo (Id="KeyInfo_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_21")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_0f")
      • SigningTime: 2022-04-26T13:01:44Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bsp+MMDuI0z4Tu4wqVzzm7xdFa+cRTV3zRFSeQifCSg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 30785673632588349362696148968597060276
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_4e")
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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_d19f3ce3-3df1-416b-899d-2ddcb8c9540f_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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