Pepees S.A. — Audit Report / Information 2022

Mar 29, 2023

• Signatures (Id="ID-e364cced-3007-4792-9945-d4305f2c940d")
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    • SignedProperties (Id="ID-d03d6748-7297-49eb-959b-65fc75d1cdea")
    • SignedSignatureProperties
      • SigningTime: 2023-03-27T08:46:15Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
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      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-116ad8ed-a2ef-4663-93e2-cf0f5b759035")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Reference (Id="ID-cbc14887-dba3-4acd-a470-ca894dec7b79", URI="PEPEES-R-2022-Roczne_2022-12-31.xhtml")
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  • KeyInfo
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      • SigningTime: 2023-03-27T09:46:46Z
      • SigningCertificate
      • Cert
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
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  • SignedInfo (Id="ID-ab20700a-8552-45b1-8f36-f30cec54e0d0")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIHajCCBVKgAwIBAgIUPRUu/A2w/SEJXhEIiGRXiNVrMBMwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMDEwNzAwMDBaFw0y NTAzMDEwNzAwMDBaMIHxMTgwNgYDVQQQMC8MDlBvem5hxYRza2EgMTIxDA4xOC00 MDIgxYFvbcW8YQwJcG9kbGFza2llDAJQTDELMAkGA1UEBhMCUEwxPjA8BgNVBAoM NVByemVkc2nEmWJpb3JzdHdvIFByemVteXPFgnUgU3Bvxbx5d2N6ZWdvIFBFUEVF UyBTLkEuMRowGAYDVQQFExFQTk9QTC02NDAyMDMwNTgzMzEgMB4GA1UEAwwXVG9t YXN6IEtyenlzenRvZiBSb2dhbGExGTAXBgNVBCoMEFRvbWFzeiBLcnp5c3p0b2Yx DzANBgNVBAQMBlJvZ2FsYTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AL/ITi+G3KKescpEopQRDefrFM+Wb3dTE5QzktizgQBIvN2XZVBqjCvXwUOpw5l5 ipCq9ktKiUt2l7pxdLiauB5iwN67HrCRKkyqTgSfVRJqvWcIZIHFhHOUfttQcLan 6s6y5lDzDBi9CGUYIV/TxjJtuWlkS2FiIHVBagvTMZj5sEgA2zQAR7EF1MU5tfu1 HHOySY1+8egiX0mnEOsC5bIYlECkhodHntjumx6xaZRleon61Bjxbr5eUzJIVamg pIGUY1Ovn3f01cvhfl20dfxgzMEDK0Gge/+H5mcYnIFdg1813KtP2lTXoUV1BS9b 6MODE/ce8O21CWY6ZdBqHGcCAwEAAaOCAnAwggJsMAwGA1UdEwEB/wQCMAAwgccG A1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4MTENl cnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJv enBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1p LXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQA jkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJ RGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUF BwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBv ZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMu cGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSME GDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRw Oi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNV HQ4EFgQUErN55ozVEF31asY23BIzwauJuW0wDQYJKoZIhvcNAQELBQADggIBAGHL AbqB58sl75NuD6ymcuOFpGAmVP5+sfgFnuIMcIr7mGf2LvY1ZCGaT0F+Cw/Fd4RC UHFQ4+PfPctbFCIvrRdV12CwvyXWcWiKIT4FyhTY8A4nG3zDk8rA2makiWpD6q+x xSycmN31i2MVJmUFyxel6yTPei9L0pQsmilBCCvOPz/ZJ8V35+zhNALEwQQ2f3RK CIUHBWhq0TdsCY968HlnOxUxE6SLu2Emx2UqRoE1bi8ShYU0le6CqripRkjiY1t2 8V5ETj0RxFx7yEy70r7VXSe1rniNpr34cH//w5t0b2gsN433Y7xDHEM/oomfp5Os kRp0kKk6JE+JV+iMYAazvaRasKUkx93auvhlvOoH0XtOU7pzI3CV5vui23DfZ+tv /k6e5VNN4p4sJwPAwCI2G2CJx/z1Xi4JH23kxk/V9VZ7EANKS2La93/hK/jgNgX3 YBer1yZ2R/xdtnxW+QQQNFmJEM//Afyez25vZC1V2zbWzLa+mY3wEc9NurN1EqGY hZPaPR0/FIMYxzQ3YWl/AtUfmgri+paruMbjablFVeN8gYtZOs1SXqt0lchiBGwr nvsjYnHlSccgDteOWgGDDyv8gyhj3Uy+8B559/G7e05CuJVXcjKdvYPizOXhye+s yQpYuJ/I0wZAvaybMGkjJ6y0wNOjydwip8FyQYQO
  • Object
  • QualifyingProperties (Id="ID-ad880429-6afd-454a-8d8d-e5fcae098132", Target="#ID-40894bed-e8e9-4c7e-ab73-7a10223d8721", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-834c60c2-3bb4-4c66-ae8e-f27c46ea27f9")
    • SignedSignatureProperties
      • SigningTime: 2023-03-27T09:59:07Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 07C/PX93T1Hf2pfVS939htdHZomhEtfSbLYW8meAN5M=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 348720845603931621371396771505959995222803558419
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects