Pepees S.A. — Audit Report / Information 2020

Apr 28, 2021

• Signatures (Id="ID-59d2cf7b-0d02-4292-a4db-128a838d69cb")
• Signature (Id="ID-dd9f4488-9adc-4fd5-9797-98d6e6e1f0f0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-f8952196-1704-4348-9e05-9dc8128aa189")
    • SignedSignatureProperties
      • SigningTime: 2021-04-27T08:38:23Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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      • CommitmentTypeIndication
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        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-6366990c-0e81-45e0-9f78-95584206bd4b")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Reference (Id="ID-d592e7aa-c933-405f-a6c8-6c29f7ec7d86", URI="PEPEES_R_Roczne_Sprawozdanie_jednostkowe_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedSignatureProperties
      • SigningTime: 2021-04-27T08:50:41Z
      • SigningCertificate
      • Cert
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG5TCCBM2gAwIBAgIUR+elxHVu7yg6x/1JHZX9XnCF8MwwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDExMDgwNzAwMDBaFw0y MjExMDgwNzAwMDBaMG0xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC01OTA3 MjkwOTc2MDEbMBkGA1UEAwwSV2llc8WCYXdhIFphxYJ1c2thMRIwEAYDVQQqDAlX aWVzxYJhd2ExETAPBgNVBAQMCFphxYJ1c2thMIIBIjANBgkqhkiG9w0BAQEFAAOC AQ8AMIIBCgKCAQEA0ULy6dzGoGqzI5sbfPcVaKogaLPcez8cBxo6mqryz/pwaPn/ SUXhcnCi/WvdxPYChH3MvkEGR7f3xBaaxW3AnE0GUA3T2Bp9rUw2ZRXwb+eZY7tI jHq30ZGDPcQgzv8OHEuxf13RvjEIhKIxb6EexmNDcqln7MezApQvBenNlt4/c9A0 NvVxtYbPuRGDNTgPb+h4VGyBi4FUUiOjYcdFGY59d4zZAfI9mdXuEAadGe2v80I3 Kg/vGGHcb8ZK4R2P73ym/zA57O7RZ7DTkmA6EbVg15bxmHSpuSNLlddd3poBBRmV PQcVMsQ0lapEfdimNWPyh6X2KhPbeaFw6x/ByQIDAQABo4ICcDCCAmwwDAYDVR0T AQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYB BQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlr aWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcC ARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUv ZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYE AI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBv ZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYB BgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVr dHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25p Y3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQD AgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcw NaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3pr NjIuY3JsMB0GA1UdDgQWBBTedlL2lbMw7XD+g62bIBTAzFXn/DANBgkqhkiG9w0B AQsFAAOCAgEAP3Dae1ksmYSQwMrAP6oIWLft62xt5f2wrjv3znLlushPWACxztqf oUtr7O+CEBeRbD9PyDh6r3vin5tZnh/odDFjLhU/+daqEB8+QfTy75mq4rxYRcey 9pFlHyw9Igs//yWUACL9em90LxLQ9HLPBKGpfM6u/joQEQ6+uoAeP/yQ4obwFjZ4 3ICA0jHHjso4hEz7ALB2e28qaX6qgYjYkIYSn8o4ZjmuEDxs9Cs16Fn5+XRG1aan di2pT/IdjfG/J8ANKLvzmuCyxPnn5siYTnUVuPWl48sOx02abhnDu51T5vNWJs5W TwIEY287dPp37P4CsqD5p0fZCTke4yy29S4bXplm5NMshSFtGQ5cBq+2uVpb3CXn 5tI0qIU+LtkxC2xeWETf+ZKj9rLnitPYFE1POa5q7nS86GhlY5gE7bCPCbgay6Z9 Xm+isQLEwsGssunJjSTQFfU2esmymCcEdzSwQzaCwU/+NI5gWVgUPq4ljPTTh0Pc dzAp5O1qNKlqUquqIU+eiwZZUOQhEp7TywkPqJkY/TA7K25ftpNOPtBrrErpc2BE vBAnUQywfgU6Mcb7wOlJ+wVhRBQbXxx/dFsMZScU6+u5xhcBqOGISi/odn1Oz0fE oRRs23qgQdGWByvk3QNClBykbxgI5NmezpRohaXeiWq921rt4TT/Otk=
  • Object
  • QualifyingProperties (Id="ID-1fbb6306-f919-4aaf-a211-0ac1ce56fccc", Target="#ID-5a3843ca-374a-4274-aff7-349f31102ca6", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-1f3cf966-85ff-4dae-bfa2-2879a7299e67")
    • SignedSignatureProperties
      • SigningTime: 2021-04-27T09:05:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iewDCeSipWIT77sLGTzic0hWlBwHnuYBoa7z1Nwg2X0=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 410504257247971515955371162413373669713759301836
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects