Sunex S.A. — Audit Report / Information 2023

Apr 17, 2024

• Signatures
  • Signature (Id="Signature_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_42")
      • 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_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_24", URI="SUNEX_Osw_Zarz_2023-12-31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5zzIjz/0B3AZ6eDMoskyNcUqQWGFKaOvk/blxnlkcqA=
      • Reference (Id="SignedProperties-Reference_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_4d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: P9M2UjJ2MsD2dSfjxL7nqxTPynT8Ol+Hwv6ugZJG8jw=
    • SignatureValue (Id="SignatureValue_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_51"): i66t8ImctmmXAXwS5iINhiVwXqCAs1zPXltbE50/FrKVsKOBgdUuJ66dDEhhdG5O 5m8IOw0w5pqIcM9uaFGE04YVZMA948gwebaZXFVv/alQ30FSOHHLezAWTLArlKnI 5k04mZw3SNVLLoNMsPwpNMBMdPn7vmQ+VbDH7kBy/acpcH4LvTdbgDff6BBEkXVk 5BLc1mo7wCynNA74FttXew++w18mncartRzwXcfSsd8PZBNBQRRWmDWY78u1xKfn l+1kNg7YlqmldRCOSHs9AxjsCjtfxrsiHb/stJGDQe87ScQLe7eTHWqVwu/dbI8i JPK7c1Po/rx+dqsm5dDaRT/ZoOB3T6Y+xWiWGVOduf0Y2fJWPACbRck+WbcBVDlW qo2INUgom+hnxY0Be7B3EgU6rr6ounLvjaW/leAYJOt630voq11hS1rWZphvtsBr spdNFqDhZUZGDG+KyoP6BY15jlD+WsDaKPws/K3TuOv1pHY0Ruj5LU1pP6exGy11
    • KeyInfo (Id="KeyInfo_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_27")
      • X509Data
        • X509Certificate: MIIHBDCCBOygAwIBAgIQBFpxMtYiTOpZ11KvH2uaWDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMzMxMDgxNDA5WhcNMjYwMzMwMDgxNDA5WjBpMRkwFwYDVQQD DBBSb211YWxkIEthbHljaW9rMRAwDgYDVQQqDAdSb211YWxkMREwDwYDVQQEDAhL YWx5Y2lvazEaMBgGA1UEBRMRUE5PUEwtNjcwNTI4MTA4NzYxCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAo/G5VZtTVJ8+X5YLwSvv 6UgASmjTDqLsXUMq6l6PyrKEPFBaZ1nM5oddqE9jjRTcTiVXUnm28LLEsJFZKdEe Oa84LhB3n8M7tVSVxXepIR+7wNRQnmhVYS19M0kc74rznInCdRi8hPTYzB3xEIc/ 9UWgHvQMNO09SffFvvP3jjOOQp68fcw5Uri7K+niUJKUsnfJ8tstFsLti79eVbzf hzSLMeyYzewdZEcfuRWR7xW7QnaUPFiTrDVqYf1DxpwJaQJPa9gXBJWe/2b6fAo9 wgZoTCeUU9R7wX/J/zU7JIcG4LTSRoHKzWhij6xZdHbqsdDeDGTj5BxYAPO/U78Y do0dWkep1gy5kBEZG0zlH39ZU2Q/f6qNxjrM16u2kw+vhoiot871fqLClBD/BNkP GpgIPSu7K9UhTuA/xy/vA2DVFDO3h5l2SYMB81YAS9xFcxnbaDqf9/z/RQFns+ri 5PV+ETO00N27YfofkAv4QKwN+LIuVn/+fcryNuz3DqpvAgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQU8aiPN5QGpVmPi6V4 YyHe6XMiflkwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAF9XKlPuzGlb +oHEaQW0hWR8FWxKfQdu/ocXbcCFzC/BBB85/vLmvZpdY8RGRSPSXJWigV4PYi6s 5p16Cs1gecvg3TnGWb2RTsV7KE1BTmc/s8bwP1g5X3/CdrVtdtNwfKRl+8aid75P YdHim6Pt/r0MBTckMM+x3ln/VeB/xJDsXlc4LBey/JRnjzeY4BuhLQrfAsycBAJq 0U6e7RTm9Lu1H3K8oRW12JWuwx/u69WPu7QDsn+rFztMxzvyLeB7REmlpgB37b7G bad+CUIzbxe6L8uSH8ZMi6deGgB3av8PjYSBZKUCbdwTq6Xl9qMgBmIvOrvKywKR FkEM9QJudLOtZFxFiymSrHYMqCei6+KPUwlldkqHUtxDEaM5a0MIRAHuQoV+8u4N 0okXwuKh6YqQKwPldnagmUOB8vV8we6CPyREQjHdYrUXbARpTLgd/LWMAklJNaZz n6Law1X+Bc970lJFIh/Soqt4AHr65C0FoEEpbYpfzQ6lse+Ql8pfq+tWli41ElgG LVgQXfDRa96EO/Jfo9tFZ8ZS7yhNb7IdIvDUW3J9ZR/nQJ8UoJCJIEPwtsDx0Vni TaWr9aeGWpEUvHfHfeiHEdkv5F8j+bbfPNLuJHk9HUkcGT2CRgHdpiRWmYwoRw+j mKKBv60h1pMdi1H9CRePAxasUEQwMdmu
    • Object
      • QualifyingProperties (Id="QualifyingProperties_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_40", Target="#Signature_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_4d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_09")
            • SigningTime: 2024-04-16T13:39:26Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: zNrL3x7ujgKHjywMxau9S7LmAU6wTxdOa3myn9mLoTc=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 5786514640372395132657045968926775896
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_48")
            • DataObjectFormat (ObjectReference="#Reference1_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_24")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SUNEX_Osw_Zarz_2023-12-31_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_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5_56")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_3a782993-d3c7-4eb2-ac2b-cdc8b8821cf5")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_e2c5fafa-0305-4d7f-973f-0de47fca23da_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_e2c5fafa-0305-4d7f-973f-0de47fca23da_4c")
      • 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_e2c5fafa-0305-4d7f-973f-0de47fca23da_2a", URI="SUNEX_Osw_Zarz_2023-12-31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5zzIjz/0B3AZ6eDMoskyNcUqQWGFKaOvk/blxnlkcqA=
      • Reference (Id="SignedProperties-Reference_e2c5fafa-0305-4d7f-973f-0de47fca23da_25", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_e2c5fafa-0305-4d7f-973f-0de47fca23da_43")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2tV+srvyEBNvWqXHVk9gpI/4R5nwPIDv2PXR1OSFRs8=
    • SignatureValue (Id="SignatureValue_e2c5fafa-0305-4d7f-973f-0de47fca23da_5f"): Xm4HJwBahRdiQ5i0exwPU5hoeIeqFczsRHRsXsBzLitYVBk5V6FFPHkyiMUtcRvE 6sSBCsureP8YeJ2d++8Q2rMQHb1TNvfwUp3CQXH0p4Q0nOA64P/StvXANrGv4NNl LAXgXqbtzBafuSD5JDIbLNLdPvq7A+jEnCn2XqlzaTW/lFMPU/Mu12t29tot88sr QukmN7b+nTXO1mUP4oAWfPk+O7OtBAGmC6ut7r0OZr5Kvbl1Bus6LwVuN4ij8HiC bks1HSwaTO4PlH54Jkhv71KaLkPGPkYSWb0iwPnvRhUgl8xYfMfonHi0RTh8il+S N+5bqLEMbwxtRH5MJ7vG/NW/raES7szQhP1YwoDPN9hnKUGk2JpkzzOMeQvu7OnW taJ6yQJzhjETgM1LGYRCFh8tBCO44N1sds5HJ0oDIAD6S9UNMAs9OZJjz0oSF78t Rj2SIU1aasZSbPfvQxfeJzNlggC4cKIUU6D7nbHSYxj5GdSSr325dBTmzyhKddxO
    • KeyInfo (Id="KeyInfo_e2c5fafa-0305-4d7f-973f-0de47fca23da_29")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_e2c5fafa-0305-4d7f-973f-0de47fca23da_43")
          • SignedSignatureProperties (Id="SignedSignatureProperties_e2c5fafa-0305-4d7f-973f-0de47fca23da_07")
            • SigningTime: 2024-04-16T13:40:48Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: HLd59nCFf09cBPNcuN81shOK9gtUaemzln2KRiWOnFY=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 87317053956074031028081915093506706913
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_e2c5fafa-0305-4d7f-973f-0de47fca23da_46")
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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_e2c5fafa-0305-4d7f-973f-0de47fca23da_58")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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