Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Termo-Rex S.A. Audit Report / Information 2023

Apr 25, 2024

Preview isn't available for this file type.

Download source file
  • Signatures
    • Signature (Id="Signature_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
      • SignedInfo (Id="SignedInfo_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_45")
      • SignatureValue (Id="SignatureValue_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_56"): R5Qb27RLGMZVClYrAlr+IACQdAwl+bQ6//Wbdy1aQ/G9FJ4RJbUQEs7bSBmR8lrk sTzHdFhfRkOefX3ywB4fVSNDfDmIvNrbqZmoCKMG4MeaEZ4oQxt2Kos9lOo7zi2T eSpd/vV4AQ5CjVK2ii8vgo8wJg2EC0aPFBDyrooh3xciF+TXrh8qq+oTfZ5PHyZJ emqB0ioY0V9vnt/Sx8z4Az/V6s0SF13qQtYzM+sHaLU082kmc4C4cqPhFNK70uXF f6kXkt+BLOKqXuZFVQooHYyL3uiMeGcm9QLu8DAGZBPb/QUuCfCQrWXwL87Fog7K OZBZA4KC5wjPyqhoSa4eJw==
      • KeyInfo (Id="KeyInfo_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_20")
        • X509Data
          • X509Certificate: MIIGjDCCBHSgAwIBAgIQfbQEuBn75464ySaGZuEbgzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNDAxMDg1MjU2WhcNMjYwMzMxMDg1MjU2WjBxMR0wGwYDVQQD DBRKYWNlayBUYWRldXN6IEp1c3NhazEWMBQGA1UEKgwNSmFjZWsgVGFkZXVzejEP MA0GA1UEBAwGSnVzc2FrMRowGAYDVQQFExFQTk9QTC03MjA5MTMwMTIxMjELMAkG A1UEBhMCUEwwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCcmqw6+6dU Fnkg25Lxc/KLe80SOxolFZZOvVgRdcXGVa/at3kqtfjfqNtc6uhtlOXXJcE30DTB aIKtvXIYh1hgxinyJaY2ZEs3VQYUlq56bXTrgyb+SavqdTnjtNlWaovaWBVEJanx ssdMh9nM4CCh+bvGeayWDlNWGbciB09PzWx2+lWwiM6VHIq1yS89JSdk2Ne79IDl dmyFnrFBC/mS9CEbPlCdlw9xpSPehykrj3mGMXne8a78/Vk7cbl1df6kBPhNFUwK 6vw3qesbU4DmNqHTERSvXk0CcwYrCu6XvF4alydc5dM4M8N1Zi+Chzq//C0/ST7P EBtNAgCe/jZJAgMBAAGjggIqMIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0w K6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYI KwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3At Y2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVt LnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJ TTAdBgNVHQ4EFgQUTvUOQdq08QXuvzA3joGDAKdWMxMwDgYDVR0PAQH/BAQDAgbA MFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEF BQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEF BQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19F Ti5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0Nl cnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJ KoZIhvcNAQELBQADggIBABgvIP4hHP6aSzDyqt/3V6SXMqxVk6Zb2RuNTabrE4CA AAzvzE74b2oDpk9NKc70iXHCD719UVQzFaDStw58BtfAWe7t4NRNSgAaPtQ9D2J5 IPSv97BioTTIuAAkqveTANjsjiE6FKsaDLtfAjcz8DplT/32w1rAuFruxOIfsKkj /qXXHL3G3NQqhXU269IbbVEOqOLkJVuAMrDh3LSOmDfalGyTBAUKvmu7TFd1F1pO fiHqjw4GmTEPKGNNaFk5uPlWgF+jgBVO2hGz26dm0NVl9lt2eHEsTCofBbxMIPsz aS+UTB7avW59WISxys1LdQsBIEyyeh5paNQm3iMQp+L7XC5NQpoD5RHW4YaDKdHv fMrDsVT2iIk1YAgWEqOV7WoHVCFbx68qGQTeinS4Ty8Uc7IrUA/xxf5EbcgjU3fp f4QiUlnVbb8jx8FE08fJeJ+sRVZBpl+EXyxXtaUzZvlIvSxP5TC4KUpFpdtsTbPz TqiDwBOC72r3D1NSjKGSJ+t1mZtsCYlRaQrh1auEFpNDja5dqbJea4+c+tY+B109 +mSbA7f0Sz5pjuy2B5YU6LCs44BHiMa7THbU/6m/piR0t+cjbrMhlJuY+MW2TPnO 7ysI0G6FYrdpszw5d4cscWqDea9LtR5PR7+XNJvNhVRMU8LQk8VICR/wAjjcdYoa
      • Object
        • QualifyingProperties (Id="QualifyingProperties_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_47", Target="#Signature_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_1d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
          • SignedProperties (Id="SignedProperties_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_4a")
            • SignedSignatureProperties (Id="SignedSignatureProperties_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_0e")
              • SigningTime: 2024-04-24T16:26:09Z
              • SigningCertificateV2
            • SignedDataObjectProperties (Id="SignedDataObjectProperties_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_4f")
              • DataObjectFormat (ObjectReference="#Reference1_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_23")
          • UnsignedProperties (Id="UnsignedProperties_50e7f4f9-b5cc-43e8-9f54-95d2f2572aa1_51")
    • Signature (Id="Signature_2122169e-7e58-421a-9a2e-fd0f7b650785_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
      • SignedInfo (Id="SignedInfo_2122169e-7e58-421a-9a2e-fd0f7b650785_15")
      • SignatureValue (Id="SignatureValue_2122169e-7e58-421a-9a2e-fd0f7b650785_06"): CUUAnk7hitkdXikRlCiSNsFhHooyrtE7kEBD2LIkYTBK23HZSfceHHz3U05LA7oD Xxtq1kCG7t3UW6ABy/wu8nJ8Yo1AyM2y/KioDuaEN0wcZtQysj4YThaATuO2P9hr ian1echWoM8RnwhDdA6JpKTJ03GIE06bW/g7Lo7pja6hMWltmGL1JETix6zbOo4S ImCmeq9/9yhizQdKhrU/4UN8ONWluP7r2mVNPJunJeZg+UAZ+XXYSAqT+l5N+KnF 5sQIngoWGQp2+KzLZ8gf5C0m1P8at2XBf1A+HeTBiJ7l09DcC+m7ln7RcZon4u4x L0Ktt04ERbBZBiZMAhfWR3nzX+Qi577iqnqokhvFic2qurZuR6CZNF+YcVAWu7Tu 3bmF+94uqS4OGK5FgYkKVDR7cYI+VoYHa7xqVvU8mrVBEpaaYDoO6stDBlDPrz/K tcICUwob0VkMqr/jpaKplxidehuLjzcxss5LSRJYoY3vovjBd/5TPlxxBdzmv33P
      • KeyInfo (Id="KeyInfo_2122169e-7e58-421a-9a2e-fd0f7b650785_70")
        • 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
        • QualifyingProperties (Id="QualifyingProperties_2122169e-7e58-421a-9a2e-fd0f7b650785_17", Target="#Signature_2122169e-7e58-421a-9a2e-fd0f7b650785_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
          • SignedProperties (Id="SignedProperties_2122169e-7e58-421a-9a2e-fd0f7b650785_1a")
            • SignedSignatureProperties (Id="SignedSignatureProperties_2122169e-7e58-421a-9a2e-fd0f7b650785_5e")
              • SigningTime: 2024-04-24T16:26:37Z
              • SigningCertificateV2
            • SignedDataObjectProperties (Id="SignedDataObjectProperties_2122169e-7e58-421a-9a2e-fd0f7b650785_1f")
              • DataObjectFormat (ObjectReference="#Reference1_2122169e-7e58-421a-9a2e-fd0f7b650785_73")
          • UnsignedProperties (Id="UnsignedProperties_2122169e-7e58-421a-9a2e-fd0f7b650785_01")