Pepees S.A. — Audit Report / Information 2020

Apr 28, 2021

• Signature (Id="Signature_924d0755-befa-4c5a-984f-9b1470254098_4c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_924d0755-befa-4c5a-984f-9b1470254098_14")
  • 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_924d0755-befa-4c5a-984f-9b1470254098_72", URI="Sprawozdanie_z_badania_GK_PEPEES_2020.xhtml")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: BZBFsoYP4fzqfU1O3Ey73pP8y0g0OiyMxRg3SZ+6xIs=
  • Reference (Id="SignedProperties-Reference_924d0755-befa-4c5a-984f-9b1470254098_7d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_924d0755-befa-4c5a-984f-9b1470254098_1b")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: kEs5DjEMOgMNuam/7yHjIeqF1ZgkLU/L++kQ2kuG/i0=
• SignatureValue (Id="SignatureValue_924d0755-befa-4c5a-984f-9b1470254098_07"): uWmtJz8Ip08qK5IsjjeRnA/pWD1ZrDA8a+M+D+bsLVKD/1aZnjGg+ecMaryIA7ed qLCL4NlgZc8Jy5RbxNqyU1NSVxBESLiAKtQ635UXinuk3ODDY3MHCdseiI/3cvE1 VfEPSNJdQBDWSoM2ounAE+JstQgAA/E554N0FgjSABcpz4OAfzn3JV5XU1xOE48J 2qeIPLQtGE3RBOS++PSDj3ohkhnSnxFEM3VlYV1ceaQzknEgOoS+NeQkC9zN1vOM /raKQOJuxUuCk0OSr5w9bJa8781BSNR9lx6VoddTkR7io/d8DdT0eFm2QCxL5za3 jd3Znu7XvRHbp6jhHq1H8F1oU3RN+uW9GLBf31UTd7FSSmb96p6ok6fclDbmgMtQ EibWLmXzobNx/iKs9lXsl85Y1SVxdzVw5glPkxmATgItc/HaQSU5kK5Ld8/beR78 INmaf9cj279+ZLNlb/hIn60sHBhivmafwop47FR/2N1PWnUa8TdcaLjqkopJ/xfx
• KeyInfo (Id="KeyInfo_924d0755-befa-4c5a-984f-9b1470254098_71")
  • X509Data
  • X509Certificate: MIIHDDCCBPSgAwIBAgIQT/XlZXoWQ3dTrVSSHnk3XzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMzE4MTM0NjUzWhcNMjQwMzE3MTM0NjUzWjBxMRUwEwYDVQQD DAxNYXJjaW4gV2FzaWwxDzANBgNVBCoMBk1hcmNpbjEOMAwGA1UEBAwFV2FzaWwx KjAoBgNVBAUTIVBOT1BMLTcxMDkwNzEwOTcxIElEQ1BMLUNGTjg3MjE4ODELMAkG A1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC6j1DyznyY aRyII7uFf8LYI1uMwZmrE6zOlTvfl3uLZTY/Cy8YTVUGYnDEof+prPvKBmo1Jm0C I8/8cPcKZpyJSDODvX7SjLGMrOiik7u4DZBX6XtAvywWBfiWanli9kNcNpY2o6HW v3n8y8tcirJlc3G+olCYp/DXeJz4rgnxpA9gi26ldIB2E9TMe2C+TFizLlpr029J QCl/yw7HRf74BUS10VlUEEadUomYlYqZX8tIsY21Y4IO0w/vwQ4GbBG2Z2MEeoD3 kxJccErvKu6hVewJb27V5ZKwiZ3zkdoofoTMO9vQ2eAzoE/iVaGYTi8WtdTM8Muv 9KE5YHaXQ0sIvq2b+CgNGVn/qNkBkU180mU6s7K2jcDmZilP00mUuj/LzZwdy+1T 6uayVlVRElExAxq8S9Q0uYcf0Ql0nbtPv9v3dWKW02lawjTJIzuT4V+LWa3gJtvx 4OK5DkhKEG7JX8QQ7AfxS6cl9nypuL1VnITNWuwhtse8AZjpGBgfJMUCAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBSV9SDw Cl5bbkqcqSblB2BGUoD3MzAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA oGc/pNOlEuTsbtG+mGRfAH8iUSov4j29GXvqGCdOMPuIS7cdM94Pbv37Zs/RmQId O28if6iItzHZMPxmowqw1qRDJOwiwC2u5HoCZC3socs6NDRbcdOnk1KE6JnbU4Re BbCO3O62t37C4wWMNBXmHJlEuk6T/X+9X3BtBgDfVDxbs/4zkz/Ed0zKjU+1Mcqt 77Rig4AhU2CsRsFa1s8llwxqzKLe458Me1UqeNmPEiMOVdEhRI63bPysG1iX9mv/ s3dcyAcWQ+TEBiXpf8LDh7AoWTVSkW4J3b/uD0JPBGbk5LxD+SLhgSIJBgu22Dw/ PmiFU96J10dE9qw2+CaPvCFoutiaVOCTWC60u5eU96hvxYfl3YT4E/4s/vmo/fkD ks4EPz5mRAr34rei8Ld5MesgvTlC9Oq0TNpdzkjBjdw+YuoirS0Z+3abZrTIo1mY OW76VSAWkZtI3gFMp5F4ci7LDaOEDhSoiTwu/EIJy8sEBnSlctAfwmKupTgk0pS2 y8kg4WuPUhH3RE8TmyDmuH4jTjlgajGugcgwJhTyx6L3qcvmCs4iwgVCcTdOegIi wlhF+6Tfi3rTqr1L7pb9bd182ibexpG9aeYUKalIT7GWayhhEpPIsuGWnlcyfUNp CEDdW4TYkyZON6f/iIzoy2TCJnhuUc7xkHROSgAN0Xo=
• Object
  • QualifyingProperties (Id="QualifyingProperties_924d0755-befa-4c5a-984f-9b1470254098_16", Target="#Signature_924d0755-befa-4c5a-984f-9b1470254098_4c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_924d0755-befa-4c5a-984f-9b1470254098_1b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_924d0755-befa-4c5a-984f-9b1470254098_5f")
    • SigningTime: 2021-04-27T15:44:22Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2bm2U8yzkynkPYUzX7oKvuQShdgj6XGIWGRyNNGkCrI=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 106285777108977123067597995957894592351
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_924d0755-befa-4c5a-984f-9b1470254098_1e")
    • DataObjectFormat (ObjectReference="#Reference1_924d0755-befa-4c5a-984f-9b1470254098_72")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie_z_badania_GK_PEPEES_2020.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_924d0755-befa-4c5a-984f-9b1470254098_00")
    • UnsignedSignatureProperties
    • SignatureTimeStamp (Id="SignatureTimeStamp_924d0755-befa-4c5a-984f-9b1470254098")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgN7YplAvSqplNaH7wtu9ODxn1AVnf8S8jH2aUJlfAO1cCBxHDeYDvc/IY DzIwMjEwNDI3MTU0NDM0WjADAgEBAggKhWmtyZlcz6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwNDI3MTU0NDM0WjAvBgkqhkiG9w0B CQQxIgQg1THwPZdxo55D8Ptz5kWm+I0++A1ClLimyJBefGoZPKkwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIApnX9tdox5PUa7vWLhrlHPrKS4C+RdFuRzasNL20r y1MuvV9vDkCsU+VQ6Zc1CqRjk0xc93YTxi7FZUZD+7cungxKZmCZXzodRfBc4O0Q 1OAkhvcylyWTaGBQVdR0JSpVtc9QEfLGeTKxPjtaihED+10nZmtKsSfoxR3iUTh5 wsKhHWcwK71fhGrVH6CBIM7n3wNMLPl3NKS2lAUTqjNUT+bBm9QwLzbMzPkpIcNG ycj7t0Q5cXeV47wz0z/1YALyqYHvvj378NPiy5OkgH91hiB42GQzl5QEuUcdA5DG +jxeCLngX8hp2aDrVqG9c85UpxeDCzi4JJDxWeMVSKLfXiPPWk+dHdX2ei8VRo9N WNnzzaloaY4lAQhieEu9b93uQsyGRPfkEb9Aa2hHoB5mygsYChNOODXOdhOCZSBz vv/RKtoKjCV1I4vl+XxZoRcEr4RwSL7vN4d7cW2C1MEJSdq1t+1Y4k7tcivHGM1Z LXikYZ49EjTTK8/UBGnvyyNpMnWgwkjNBG5He/KA7LjEGVdJeaflAjFePYwUrVaN z+wWmlnur/n3PAhnDEPJHG/Epr2Ck8qhZPWEVKK2mSQOKu9ofr7cXHcG7AFo0d/1 eoxlhl3j6zwv3F9xGZ8VqiLvclzRjXIo0FiYIPTk6XJTGi++Qahw8PRoW4EknN/gGw0=