Sunex S.A. — Audit Report / Information 2023

Apr 17, 2024

• Signatures
  • Signature (Id="Signature_d0047452-7d70-47e8-a2f4-7a5e975ffe06_1a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_d0047452-7d70-47e8-a2f4-7a5e975ffe06_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_d0047452-7d70-47e8-a2f4-7a5e975ffe06_24", URI="SUNEX_Inf_Zarz_Audyt_2023-12-31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: aUBSi3EB38vrl1DfTk1kvwurazP9BeFJ6I2OxmlWp0U=
      • Reference (Id="SignedProperties-Reference_d0047452-7d70-47e8-a2f4-7a5e975ffe06_2b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d0047452-7d70-47e8-a2f4-7a5e975ffe06_4d")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HoM4dWWAJg9Ex+kU7HkWGTo4tNVToPXKf5IE3nLClaQ=
    • SignatureValue (Id="SignatureValue_d0047452-7d70-47e8-a2f4-7a5e975ffe06_51"): YZUH+63f7smVjE9vrqvPM2SfRUtw9qYDsozFd/El+2SVTMXdwnnT0ENHyM//W1Ex tkh+Egpxvejh3vCopANBVAQSrIqsAFjgoftvsxbaO8QSu/7BKdYxL+6ycVT2eMLd 1gvcaK76lNcTFOOk5XRECeovyrJM8/D8Mc3E8JxneMXD4w1O+19y0nQ1aymOMiuU /IwFv1YJplvv31hnIRzLXcJ7QGJOrmhAjlWoKNJYL/TBRq1jevFYtLbL6Ubb1ROm H08CBYsqFt79ca0A9tPlHueL5cV5vUsoL37oWqWUH/UPe+l0IFJOfsQ7C2W8cxDQ 8u6R/CWOUvotec5zGBp+O9vp34sTObvCEk6guIom+UNj6Lu3ue5eY1p31svQicL9 bI+EnW4z0sjHHeyLxdiYECipkfYvUoolv+iLJGCJ3pneCiB9Zed8jGs1QvfDJtIn mvoF5DLnY5Wp1mtPWuFQdFnyYPj0nX2Hz5MydwdNTBRktIpHlGS3hLbTxZeWLS51
    • KeyInfo (Id="KeyInfo_d0047452-7d70-47e8-a2f4-7a5e975ffe06_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_d0047452-7d70-47e8-a2f4-7a5e975ffe06_40", Target="#Signature_d0047452-7d70-47e8-a2f4-7a5e975ffe06_1a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_d0047452-7d70-47e8-a2f4-7a5e975ffe06_4d")
          • SignedSignatureProperties (Id="SignedSignatureProperties_d0047452-7d70-47e8-a2f4-7a5e975ffe06_09")
            • SigningTime: 2024-04-16T13:39:34Z
            • 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_d0047452-7d70-47e8-a2f4-7a5e975ffe06_48")
            • DataObjectFormat (ObjectReference="#Reference1_d0047452-7d70-47e8-a2f4-7a5e975ffe06_24")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="SUNEX_Inf_Zarz_Audyt_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_d0047452-7d70-47e8-a2f4-7a5e975ffe06_56")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_d0047452-7d70-47e8-a2f4-7a5e975ffe06")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_ea772f60-6301-4d21-9119-bda4eb77b760_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_ea772f60-6301-4d21-9119-bda4eb77b760_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")
      • Reference (Id="Reference1_ea772f60-6301-4d21-9119-bda4eb77b760_23", URI="SUNEX_Inf_Zarz_Audyt_2023-12-31_PL.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: aUBSi3EB38vrl1DfTk1kvwurazP9BeFJ6I2OxmlWp0U=
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      • X509Data
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            • SigningTime: 2024-04-16T13:40:43Z
            • SigningCertificate
              • Cert
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                  • DigestValue: HLd59nCFf09cBPNcuN81shOK9gtUaemzln2KRiWOnFY=
                • IssuerSerial
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                  • X509SerialNumber: 87317053956074031028081915093506706913
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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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