Pepees S.A. — Audit Report / Information 2020

Apr 28, 2021

• Signatures (Id="ID-42d1163c-7d55-4ebe-9d44-ebd01b5ee842")
• Signature (Id="ID-f2ac369d-046a-4e5b-ab44-3227c3526a57", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-0744a880-16ac-4bd3-afe2-24fce797cc93")
  • 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="ID-2dc45937-9d29-4f0a-87a7-28ad94296928", URI="PEPEES_Sprawozdanie_z_dzialalnosci_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FFYuLOwgOIGrSi6ZaULAAL4OAvA1T1NkfKSfmKo7Npk=
  • Reference (Id="ID-5ab016a9-a15b-49ab-9d94-c8c3e52eaded", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-11673dd7-622b-490f-b713-3b9b02239b16")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: eSSj1YAJhssyDRaGggItrgRHnTjF5VG/W3ERPCj+mFo=
  • SignatureValue (Id="ID-5dc5d87f-799b-4c76-822f-29abd149be60"): TZw1Bj3c5QIJdTUimgj6/XPyUylWrzSgs1OTuleIdK9ULS9M2LWeMVyaLLU4+Cvl aQrFy5IV6xA6HHGTt3F0kYzLQLw8SqndFbKVvtlDsjfGapAd/u5GqgX9s/+0ybTg z5BRIuRmvfahUmAzd11eEg/6fYDWcpjpZmjL+kPqcxL/F+cgGiGdbzpvFfflENDU Fk/9xldRebFnNWMlH8asLBhP2MwpOxyu17KiP9zHXoBWluL80Fcliy1bFITBQ+Pn 1GtN/fMHQ74NDh0TgOcSebIlYP9fBfOK4EfHf8PaSXSclt+2XruXa7jIyB65SVtg 1KoUdi+v8cNn5+BTcJFjgA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHlDCCBXygAwIBAgIUDLXe5sNw7b2o3S4jHdnhJxEtOskwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMTQwNzAwMDBaFw0y MzAzMTQwNzAwMDBaMIH9MTgwNgYDVQQQMC8MDlBvem5hxYRza2EgMTIxDA4xOC00 MDIgxYFvbcW8YQwJcG9kbGFza2llDAJQTDELMAkGA1UEBhMCUEwxQDA+BgNVBAoM N1ByemVkc2nEmWJpb3JzdHdvIFByemVteXPFgnUgU3Bvxbx5d2N6ZWdvICJQRVBF RVMiIFMuQS4xGjAYBgNVBAUTEVBOT1BMLTY0MDIwMzA1ODMzMSAwHgYDVQQDDBdU b21hc3ogS3J6eXN6dG9mIFJvZ2FsYTESMBAGA1UEKgwJS3J6eXN6dG9mMQ8wDQYD VQQqDAZUb21hc3oxDzANBgNVBAQMBlJvZ2FsYTCCASIwDQYJKoZIhvcNAQEBBQAD ggEPADCCAQoCggEBAL/ITi+G3KKescpEopQRDefrFM+Wb3dTE5QzktizgQBIvN2X ZVBqjCvXwUOpw5l5ipCq9ktKiUt2l7pxdLiauB5iwN67HrCRKkyqTgSfVRJqvWcI ZIHFhHOUfttQcLan6s6y5lDzDBi9CGUYIV/TxjJtuWlkS2FiIHVBagvTMZj5sEgA 2zQAR7EF1MU5tfu1HHOySY1+8egiX0mnEOsC5bIYlECkhodHntjumx6xaZRleon6 1Bjxbr5eUzJIVamgpIGUY1Ovn3f01cvhfl20dfxgzMEDK0Gge/+H5mcYnIFdg181 3KtP2lTXoUV1BS9b6MODE/ce8O21CWY6ZdBqHGcCAwEAAaOCAo4wggKKMAwGA1Ud EwEB/wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsG AQUFBwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5p a2llbSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUH AgEWPmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2pl L2Rva3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYG BACORgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlw b2RwaXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5G AQYBMH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxl a3Ryb25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9u aWN6bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMBwGA1UdEQQVMBOB EXRyb2dhbGFAcGVwZWVzLnBsMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTm sbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU ErN55ozVEF31asY23BIzwauJuW0wDQYJKoZIhvcNAQELBQADggIBADxYtpodECff /1RQOFsTX4oXR2OQlU5PF4P1XnGRK113pn4DZ92BU3xGAPh2zkTAv+fT6FEcpd7H CuBI7meJh942tsQFZnM6JxiedFI/tpXRcme8seSnZhuxz03aXaLBwR2gQq6gSCnB WIJqRp9qcRPFrvlVY0Y2J2af3XnV8noKrhWNuCKny8zTm9QnjxAQICOOcK0Hv0H0 7OduKdOWcfS6dmAlZyGe7qaktUD18mvKP6I43oVPCwB8aJgCxGOMR8RTh13Wwisf fDTCwilokF/1T2HEmKTV5bf8I3mXC6SxIsdA2yKDZPRnxiy+4maW475lIdDOu7nj cVJJp6PXNSZRXx7eSW3rLQNiKsXMdNNMbUGBvy2BsUAkno4ehf8i/w9KMca8rVZL WZINlT60Q8z0mIt056FgIR7g9CwmV9Ot5kqxOvORLOfGohIx8ugxiM9S/ZNZu+QB GAuwl5jYCiaOYC+iNOOSVfSmvRW+nNELMOdh+k8xjrGwYC0DqvFizxPEj4CBNXKr JjpSOBa5EFmJ287YVSQtNdfjPsxoAk/pK4D/TbFzotz16Jb0spdaOB+IY+fjkXAl H6YaUGWJxJ3XIYLmAM6C/6mIhnFJdnZS/nwzhjKVDJFY+aV+hReavC0Qt4yCo3Kw K2S1te6w7zRzRvSwKOM/Mlj0EviXCdhc
  • Object
  • QualifyingProperties (Id="ID-eec02c30-00c5-4fd9-8997-19b11b8084b4", Target="#ID-f2ac369d-046a-4e5b-ab44-3227c3526a57", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-11673dd7-622b-490f-b713-3b9b02239b16")
    • SignedSignatureProperties
      • SigningTime: 2021-04-27T08:35:34Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8PzGmx5ezNGGmn9sAt7fwPdandvttMDmrnozihtnpMM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 72563741583027178053691987308028521590379330249
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-2dc45937-9d29-4f0a-87a7-28ad94296928")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-736604be-760d-4ed7-b27e-17c2b4885e7d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e11b58ad-e3b7-4311-884b-a6d785416a6c")
  • 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="ID-827482f7-de39-4aea-a531-df2396b3b1f2", URI="PEPEES_Sprawozdanie_z_dzialalnosci_2020.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FFYuLOwgOIGrSi6ZaULAAL4OAvA1T1NkfKSfmKo7Npk=
  • Reference (Id="ID-d9e245ec-0e16-4e3c-b922-c30c2f04d805", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-120d316f-d313-4f7e-acb3-af57d174352d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tstE7kFMdQRodMATQc02TKK4sf+c6EN2f0KKVxJYtPA=
  • SignatureValue (Id="ID-253eee28-9361-4ac6-96ef-70ea6ded3d79"): HZ7OxzZ3og4QbeiIMN5eOHOD8v1uYwNNgxwnJ7fPzSyrqOLm9SfrO2orPYyqPPsi +Vi10WHnDQt47KqNBY2OCMwEk3hC09sSx8mWe0prZd99v1IMbnZk8ZL9im3ZFSZl QYKINnC77R5pdsX5vhfzmDFxPk5G7UpdIbLfxfO2w7VuWaAZl1vHwXy7/6diBnHv Wjy133C3pHSZTpPTx1JZmKhJfu924I3bL5JWgFP5910Cd1TgxJ2k/7yDwfO9B8zy SNKWY/JFiIjV216De8js6UL1PZq2xmpWbqu5tbd+wPLgyqKWjEnRsRJrp5MqInnD fX+dk6LAtVOvtr47sMROnA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHiTCCBXGgAwIBAgIUNKExaLfojbkg+QvBFhiZSyxpUBkwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMTQwNzAwMDBaFw0y MzAzMTQwNzAwMDBaMIHtMTgwNgYDVQQQMC8MDlBvem5hxYRza2EgMTIxDA4xOC00 MDIgxYFvbcW8YQwJcG9kbGFza2llDAJQTDELMAkGA1UEBhMCUEwxQDA+BgNVBAoM N1ByemVkc2nEmWJpb3JzdHdvIFByemVteXPFgnUgU3Bvxbx5d2N6ZWdvICJQRVBF RVMiIFMuQS4xGjAYBgNVBAUTEVBOT1BMLTY3MDYwNjA3ODU1MR0wGwYDVQQDDBRX b2pjaWVjaCBGYXN6Y3pld3NraTERMA8GA1UEKgwIV29qY2llY2gxFDASBgNVBAQM C0Zhc3pjemV3c2tpMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvBip 97ZII7SAqZMwzo1I2VTSXNormiVnUe2Aa4IYZOLStNZ530U14OsR46FiUYTy+SqK x1p7c+CGIlGcxThVNbZjmk/49cBMmszWv8+at22oMOQ5ZorfnEbkt5WI1ijzCc/a tiTnrsUmaIIotg8aQgM0xQJRRGnChNnm2wrXkbkRJFCnueLvNWFvW128Y1NqWq0F S6OEWTh9ZYEY81ICUdt4r1IOiC87AMBYFuiBoq6snEdhajxYrfKxs7l44qGGfvcV o8d/rrXRpeE0YPAMA3G70xGicdz+6IP6bRSc/qNOOfwUTYsJpbp01JelB2oL+vAT Ro+fKWCu/mjjUKjLSwIDAQABo4ICkzCCAo8wDAYDVR0TAQH/BAIwADCBxwYDVR0g AQH/BIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlm aWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9y esSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5l bGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1v d3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEF MDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNj bG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEE czBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlz LnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9j ZXJ0eWZpa2F0eS9vems2Mi5kZXIwIQYDVR0RBBowGIEWd2Zhc3pjemV3c2tpQHBl cGVlcy5wbDAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPE uIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlw b2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFDQUoc7AvTmq9/RX H/BoNcvuitwzMA0GCSqGSIb3DQEBCwUAA4ICAQCyvpBTgZ1g6csy2x0HYZB+Cp72 eILHSGa8h0DBp5WKBXiazPc8yEPYf0DBxRtSa3U5sv5eT9uTnEQ9qWWYhCHpWJ7+ akU7jUpSdQ6XK70Fmljgy2HV1mgQsVBbfO93Dh/D5OVrjwJBNB9xoqpzUvI6UdtK cHzFtDrE8YTipw7Z4IsazogSVlSfjkteiKJvbqyhmpUaHSZeaFZ7FCkAPRfUj35R XE2VovO0UbkzJrQ34zwq9s+cKVinNYJSSsSg9h5wlo0LOPi4d0aClcKkqQuPAmJi zZFO278NUQYZGsWCUpUvlXHOVxFgusJPab2cEq4Bf9CCx+3sGBUIk5DGyqDWZHLr PbOViR4RRs1qlHZSpo0BsUbHlkOAc60kPBjhFaDTamPbIN5qWk7R9MdVcwwkKKNv AzhaZMoeG+qO4ALKhECbM5DOyZOQBfdFBcbZxsq5Li9WDmErpochKqBrT3zv2P5C BbTdhp3RFgBnz53BsLWQMDzbx1YgiTrMjghJ4CQnJv0njz9CHaGwOkatJxXzQYqv XYDYDr49RlhaXQzDjGYfDmXVMHaqQexOSO347zWAnyIdAjyxujwjE8g+xJ6rtscx 3u53+ob3vbmxYNycwnphwVjIE4qQKg+U8Mh4qPrf/Mkk2B35u3/yRpxkG/7Gfcu4 BNWpJ3XTX0Q1Sj/ATA==
  • Object
  • QualifyingProperties (Id="ID-299d7e2f-9385-48a0-b172-df632d344a6c", Target="#ID-736604be-760d-4ed7-b27e-17c2b4885e7d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-120d316f-d313-4f7e-acb3-af57d174352d")
    • SignedSignatureProperties
      • SigningTime: 2021-04-27T08:51:00Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PhnveBAf9gP5+/763NZIbxsx1jfHH9fUsHNISvMFhvk=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 300462244195636112202585080176286363794314711065
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects