Pepees S.A. — Audit Report / Information 2022

Mar 29, 2023

• Signatures (Id="ID-f3b53aa4-3bc4-4e5a-93c6-f5c84ac4e13d")
• Signature (Id="ID-0a7085e2-89c6-4403-9b6d-b68937eaae30", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-b2c02450-62e5-4d44-904e-f8001c1e4344")
  • 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-5f708e47-97a3-4dd1-87d0-cc94527763ff", URI="PEPEES_Sprawozdanie_z_dzialalnosci-2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CUx745XuZ7uT/YMLVSiy1sZA3HShZuPnlwjmoqqKb/U=
  • Reference (Id="ID-6595b7d9-9763-40fd-ae0b-ef001fd4a5c6", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-b2047094-7cc4-4009-a05f-cce848a19e7d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: qoiUCnT2MEKyOsNPORexdcdotNeYyhfozZrLkjnG+AI=
  • SignatureValue (Id="ID-34102e7a-dda8-4465-ab14-b167bf7e023e"): jWkrI87lASHuacRmW04wZy29DgPt05jSka9hn+NzBhGddlmR58Jz6qEuKLc9vzkC oZlekX4Seb5SsqKaE1rAIDhiBkyvGQoadtrCmkQJt6GdkoQSYMBqy8aHARqfo4Ts ARglYciLlevvvdY7LbOKa1SC4M+wU3WiV1O5oJzBMG1Zxo09tTNkWDBuatVCOviu nvmC6hBo8LEB6xg6MJOMzR1pgHQxznP3ovl/tVPh8X0RDEfO/JzmHbUAEIhOYGCZ 2kGsqvzyvCAL89z7tJzcuvU6RGoeWQtwtHf+cveJk9vf+vIvC5tGAHba8VHoJ4gt y7ui0T1Uqfh0YaQ/1SPSiw==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIHZDCCBUygAwIBAgIUPHFKIgGpwlMLLqsOlZ8XAQVIVJMwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMTAwNzAwMDBaFw0y NTAzMTAwNzAwMDBaMIHrMTgwNgYDVQQQMC8MDlBvem5hxYRza2EgMTIxDA4xOC00 MDIgxYFvbcW8YQwJcG9kbGFza2llDAJQTDELMAkGA1UEBhMCUEwxPjA8BgNVBAoM NVByemVkc2nEmWJpb3JzdHdvIFByemVteXPFgnUgU3Bvxbx5d2N6ZWdvIFBFUEVF UyBTLkEuMRowGAYDVQQFExFQTk9QTC02NzA2MDYwNzg1NTEdMBsGA1UEAwwUV29q Y2llY2ggRmFzemN6ZXdza2kxETAPBgNVBCoMCFdvamNpZWNoMRQwEgYDVQQEDAtG YXN6Y3pld3NraTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALwYqfe2 SCO0gKmTMM6NSNlU0lzaK5olZ1HtgGuCGGTi0rTWed9FNeDrEeOhYlGE8vkqisda e3PghiJRnMU4VTW2Y5pP+PXATJrM1r/PmrdtqDDkOWaK35xG5LeViNYo8wnP2rYk 567FJmiCKLYPGkIDNMUCUURpwoTZ5tsK15G5ESRQp7ni7zVhb1tdvGNTalqtBUuj hFk4fWWBGPNSAlHbeK9SDogvOwDAWBbogaKurJxHYWo8WK3ysbO5eOKhhn73FaPH f6610aXhNGDwDANxu9MRonHc/uiD+m0UnP6jTjn8FE2LCaW6dNSXpQdqC/rwE0aP nylgrv5o41Coy0sCAwEAAaOCAnAwggJsMAwGA1UdEwEB/wQCMAAwgccGA1UdIAEB /wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUFBwICME4MTENlcnR5Zmlr YXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2llbSBJIGRvIFJvenBvcnrE hWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEWPmh0dHA6Ly93d3cuZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rva3VtZW50eS1pLXVtb3d5 MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACORgEEMEYGBgQAjkYBBTA8 MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvUEtJRGlzY2xv c3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMH8GCCsGAQUFBwEBBHMw cTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ryb25pY3pueXBvZHBpcy5w bDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY2Vy dHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIGQDAfBgNVHSMEGDAWgBTm sbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWgM6Axhi9odHRwOi8vZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYyLmNybDAdBgNVHQ4EFgQU NBShzsC9Oar39Fcf8Gg1y+6K3DMwDQYJKoZIhvcNAQELBQADggIBAKxcfkofpyjL h14IOqERwerpyW2yxvoAfmkEmu/lM+uAxgcTKopoZXr/6h7cnrfm79ZVK9JTkQbl bPAFNhSx38e3GRzxAqy/B4aUXcnph8u2T9xS9XKDg12h3tGlNQGIUhrcg25IH6Gg YCLZ8Q2bpRvRuLeWIN5CYGf0e02IEtZSgWiEDV5OoSkS58CVP0msHL8fJDZs9Yw0 Jn9WYD0zAZsORSgUQPJ+OvFTZTe9E3+qIVZwJ7QFSninXWfPKCq2+98r2gMozuG1 bCezfh+VB/dhcy7pxFXTn5WOJr9PgPmRpIg4Pv9LtMuH6u3sMbPAOi7xDKyWQniV V1WeZ16zXrg1mX2BedMXc0V3IG3+04czkYPieEJ2RkUBl3svVJqUltIM8Ahfzudk 5TnAmhk68bHcOFjXt/AaK5m2KzQQ9VO5N5yqNW1oDiJL27NuWL5kL3IfNpRQzTq/ 5M5Wv5r8cWYLfX6YuSuNMoBBLsXj4QF92xArrDslwZd68WA29YRQmkFUkhrknNM4 siRn2bNgZ2OWN6sP1dD1CgaxOEgVS7veqx1erQut0xj820fMO2oBz8OAzkHOH9mJ LKgonwbSLiouyd0Xo+qsYp4beS6bnNs1jDDFDGL0my6Cym2Msi+acnSGwEeAutYL lKTUQ/4xj/MavIRpjuvlJxp5qIB2Me4M
  • Object
  • QualifyingProperties (Id="ID-0506ecb4-5b98-496a-996f-d7990f794c81", Target="#ID-0a7085e2-89c6-4403-9b6d-b68937eaae30", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b2047094-7cc4-4009-a05f-cce848a19e7d")
    • SignedSignatureProperties
      • SigningTime: 2023-03-27T09:52:32Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: H9ymywWA7gmQXliNbftq3idZA0eDqrQpo5Md6UL93kc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 345065888337834424970880429095557082415341524115
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-5f708e47-97a3-4dd1-87d0-cc94527763ff")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-8deba4e1-a225-4d7b-906c-3c4554770fca", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-7f32a278-d7db-40ac-a6c3-71f7cfdc240a")
  • 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-fc64551d-a17c-41de-a00e-176612902150", URI="PEPEES_Sprawozdanie_z_dzialalnosci-2022-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: CUx745XuZ7uT/YMLVSiy1sZA3HShZuPnlwjmoqqKb/U=
  • Reference (Id="ID-3d519865-6993-4a7a-ab27-61963fd5b63e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-2935f297-1722-485a-8d0f-418c170bd70d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: I2TswDdtWi+N6J1Kgy2KHk2H9UddFJn6yM3dUg4w4hU=
  • SignatureValue (Id="ID-87b28722-54bf-4785-848a-82ca98ec79d0"): VGhJZE5bslJC986dE5LV7Qqb9CthSW0ZUCDHBUHChMn3YuEsXnJTafZqP7E7n6yV 1ZxMJ95xyPJzxj0PVQgozkTbAsunrtO7PoTkow2wqHFRlCJchnMyJvXJSIHssd0D PWc1qXtCDhGwwKxNuDv0So26xZjIkShcav5HTCmIC6SEeKzgA0RQggnHeo4pSO7r ZmEVxKiT/KD+bukeOMXZjfW4qza4k3WWPrJYNoNBHGvJSOqkElhC4NmfekV/bLai 0kKJShCTswoCGWpd3Qi3vJ/V1VGUVon1nhqHk4NdSk4XdiB6M7sR5zwtpWOB/MGH jo5F+K37wJ1Jjygr4LX+MQ==
  • 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-c6bbc5f9-3884-439b-a379-db9d7fd0261d", Target="#ID-8deba4e1-a225-4d7b-906c-3c4554770fca", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-2935f297-1722-485a-8d0f-418c170bd70d")
    • SignedSignatureProperties
      • SigningTime: 2023-03-27T10:02:08Z
      • 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