Pepees S.A. — Audit Report / Information 2024

Mar 21, 2025

• Signatures (Id="ID-9c333511-0270-42a1-a392-9811df5601e3")
  • Signature (Id="ID-95c162d0-90f4-44d5-a782-154943121947", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d342f4e9-c6b0-4be6-8951-e06704bb75b1")
      • 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-4cde9968-5bba-4095-b525-1c69274b4c97", URI="PEPEES_Sprawozdanie_z_dzialalnosci_2024_12_31.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2tttmY4Tt2JZn8aiCPDlDhkoafPO65EBU+nbt1+ejIo=
      • Reference (Id="ID-63d2deff-8e43-425f-bc86-a0ca977cc6e3", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-aaa3175c-dc48-45f5-84d6-31a8e241cd37")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bLQVSY/ftqiL4v/KQCZMynPGC999x/Hn0gswQkHAsGw=
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    • KeyInfo
      • X509Data
        • X509Certificate: MIIHbDCCBVSgAwIBAgIUWlXT4Px++zkjl7d/sxfI3bDu0FowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAyMTYwNzAwMDBaFw0y NzAyMTYwNzAwMDBaMHcxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NDAy MDMwNTgzMzEgMB4GA1UEAwwXVG9tYXN6IEtyenlzenRvZiBSb2dhbGExGTAXBgNV BCoMEFRvbWFzeiBLcnp5c3p0b2YxDzANBgNVBAQMBlJvZ2FsYTCCAaIwDQYJKoZI hvcNAQEBBQADggGPADCCAYoCggGBAMqAbfAQ3fk56A71BExsA0t/MuOqsiw/mP4U EE6vNDAl/EYBGb61NTphVRDkksnF858/lLqTr/ZwtShi7r5/FgsZDX/qxCOIumvc m//NrMst4LVVKKUhTJ5yKT6nRMNGWANuBeyGTKfCmpYHvQRRjbv43/5aW9YoOxJF 3pU5876Aj5RpZzsCjH1PPdaxi3K+3ajMnHFaWmMbg4KtHbJlL9liltu8ZXzhIMJI dOPEylVsEFNM25JrxfiTm32pTqotDXMIqzYetTsnUVFD+NFIfzrytpWSvkvTetx5 jBpSW2Q2XRG5jK8KL78ydXGa3SWAFhpolC7aNEVgzyfZEaB82D7wyKGGT9SiQAad FzcHDX//9ZNxvbtcPTzZkWnO65GsIKdrh40iuQV/3OjEPyGWjGfY4oq182RtQypv FS3pr4vT4CwhoVCQdB52Pu9wdSOg/UPtsQPwt9vhwQnEuDXMXo3Em7vD9WDUTm7F 3+vSqXPO04xBgzjSgyI5AMy4HKXD+QIDAQABo4ICbTCCAmkwDAYDVR0TAQH/BAIw ADCBxAYDVR0gBIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxM Q2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8g Um96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDov L3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5 LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYG BACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9Q S0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYB BQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55 cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBp cy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1Ud IwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0 dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0G A1UdDgQWBBSNKVQjrDVyDrXKOlwVeHpQiV1xYzANBgkqhkiG9w0BAQsFAAOCAgEA pddKQgfJ7XZxQsd5hSSoso7bEvWCrRwH1Wi6sDiwTZZYYJiUfAXz+gnnarOp8zGS 8VmKdOD9tcj5jeOvlg/3v8Yu3wrYMBOAmqtNKeKMl8Lz/CSSPjaLUDj7qyTbl2Ns z3iW7tY7ZJLBY2P3nW2uEBpf1zZfzYpNSLIregyinUY1sLxAwlp5Mvx8wfB8H7Ph V3o5/vcf3VxlQsS9RUFen7uIz3tOgvyPOXl1S4RZsyVb2qV/060aFQ4zwIFh1lry vJQJ6iGYnJ5j2YNYMXkqhrmJidDY5xWyEYfFa3oEnyR9YL1VDQgFqoeOCF+qkFCd aAw9LmXiIIhsR5cUzpTspTihQxctOAJGmpNTA3TxgHO05azJr9jNkDr7sEgBRzAC 0PnIdF/bFcjVHfjSDGdm9RZb/lS9XFvin0EXkB7CVsnEvwoH/0GtgULy34yuxkMU wNo3dixmhrobUK+insniv+eNWQZJEvye0MD5P1R1nd4/veZTw0dSlegSBLwM2p7R 1hLVGh8mKShDIJ+Hu+LgvLgiftq3JnYstOiV4AHVCyK7c9LHnzD/QHnFnohO+3Xz uYVh/YreO5FElXy1Y+tMq+SoxWbKhORMXDrvY+403m4GSmeBrs8Czvqy0dRRZp72 ZbhWMHByaH5gDMaHXSPMRQVqwkGo4DaXU1eDEi5cDvU=
    • Object
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        • SignedProperties (Id="ID-aaa3175c-dc48-45f5-84d6-31a8e241cd37")
          • SignedSignatureProperties
            • SigningTime: 2025-03-20T08:56:19Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: wfRgxOsVjLy5xmGlrDCV8YTVV0ybSpnvy9yXSlF7UxI=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 515723189967227231604077096320215087282463363162
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-4cde9968-5bba-4095-b525-1c69274b4c97")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
  • Signature (Id="ID-bdcb9cf0-b3e9-4068-8a2d-3770bd82ccc6", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-d34be976-17d5-4e1d-baf9-d347d30d2d52")
      • 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-8873e0f4-3b08-479e-a032-13c22dfd24e8", URI="PEPEES_Sprawozdanie_z_dzialalnosci_2024_12_31.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 2tttmY4Tt2JZn8aiCPDlDhkoafPO65EBU+nbt1+ejIo=
      • Reference (Id="ID-acbf2d77-bef6-4629-a5c5-cc2f45a3774b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-ca703325-d278-4e1d-b3aa-f7bd6382c731")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PM96567UsJds1IIRRVZG9JR73LKABZpVhZ8liqbj3K4=
    • SignatureValue (Id="ID-754f61fe-8dd8-4723-bdc7-b351888acdc3"): i/JvCHCV1wZBjvZc+T5IzKRezmh9aqsk/+2gxQr+aUmpoqNmdb+9gq2l/asnfboN 0z14C78J8DH0gGfyD95rAS3hCRXdDZEqsW196ZHSMERrbHqa4B+/J5FP8mUHOFxp a7LTqrTh+pkjJn34SxEUiXG+auHA70uUjingH94PIntOKw0wIv859crfVd0l6L0J dO98+E0R6DfLJrrZxR9YagdFC0I7YWK9XYZQlHkfOO4wzC5KyVEKAdL3CdnP7Dfs jrhGsM6ScacHXI5JBHQJn8oIgcl72kpXx5Iky9d8RQQ6R5mw5ayrWo/2obYRMoI2 nJE8knnip5rNuEVfpE0EipjbX88Le2/WakMt7f3q3CCVXD8/0C+I1KAfKVAoZsyY kC3eSORBBDUlzWXDAgHAqmINv15A5/+RwVNDAlYpUtJBxzyAt1uZWbRKMj4M9iIe LRsZJ8FOKihA10gIOxsIxAyNKgyKSFMciyP2hTrHAjOtY697LEe2h7dzeeuutYIe
    • KeyInfo
      • X509Data
        • X509Certificate: MIIHZjCCBU6gAwIBAgIUCXHG3hh2JyJUcQEa+Ny6tL45dyUwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNTAyMTQwNzAwMDBaFw0y NzAyMTQwNzAwMDBaMHExCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NzA2 MDYwNzg1NTEdMBsGA1UEAwwUV29qY2llY2ggRmFzemN6ZXdza2kxETAPBgNVBCoM CFdvamNpZWNoMRQwEgYDVQQEDAtGYXN6Y3pld3NraTCCAaIwDQYJKoZIhvcNAQEB BQADggGPADCCAYoCggGBALyYlWQ8UxTYmzqsTyQ14PElK0bhYYBa7KLxO+KhEopd 6q/4bM2reCN10qdHZDf7vyK+MmAUo7cAW54u8pBpgyqBb+uJN+7eNQQrBAxybQK1 ITUHW3KUD698oy+Sp3JQyeAPDekiYr8q+n4IbTPmAts70UKYjd/pFWCRhN0x6q4W f2Q+Ve8wbL2a6B9q6ECJWO0RPqKTy9mYnkKYYJZVxxEafwTlbluYHHQS7FRS74Zh daf33fP5TPe5EOoFlMgx4GHjBdyOp+l+CITvsglUMAMpgj6cn0NYIYbpbxJbaYNc fwlTcFUTGnCi8F7NY2PIUD8NVl9Hb1zk0u/VtM212SlSy1lsd9TH85kXPqD1hJ4Z icU286DpdG6YDhqcj0D9+ygHeOSzaJRlmnF9bf0/j2CKlMu8VwjDAoCJE+13fb0h HnPI4diVzf7/xW1m/X7FeEv5wzoOSDpfbzrSH1/U650kByk+7kFgYD99cYOv1iau yUW8gqWBAV9+1iu6fhFLIwIDAQABo4ICbTCCAmkwDAYDVR0TAQH/BAIwADCBxAYD VR0gBIG8MIG5MIG2BgkqhGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlm aWthdCB3eWRhbnkgemdvZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9y esSFZHplbmlhIG5yIDkxMC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5l bGVrdHJvbmljem55cG9kcGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1v d3kwfwYIKwYBBQUHAQMEczBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEF MDwwOhY0aHR0cHM6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNj bG9zdXJlLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEE czBxMC4GCCsGAQUFBzABhiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlz LnBsMD8GCCsGAQUFBzAChjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9j ZXJ0eWZpa2F0eS9vems2Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaA FOaxtBLmR6eEPubDxLiJZ0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9l bGVrdHJvbmljem55cG9kcGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQW BBRc9gEMSfTwhRbqAvJf3KXYWrU/9DANBgkqhkiG9w0BAQsFAAOCAgEAphLCkh+l HvMQLGNSi/3MTp1ESMcmivQmTbGhRXlKOt3gM99kb6T1ZdmxgD502tZ/Lg86db5t ZbtdYOSDh3a5aUuCCaw10RmO5kzDib70un89yBGhTwLwLNWdZRwAOc7o+x4GH7XF TPHsd9MgxiZSx481a6y66Kto1BR4pcOWF5XXqqrb0gM67ohQnOqgSmtRhh4i30g1 KA54ExYDaOg73hCcylhiALmKPORlb+LCaVZmStmqnoRApRKMuJMIgp73PzCAPTL3 bP2nbDxoQCZenvSmZyXk2FDUO7dFsv3nUB70lswLCPHaoKqkzoOsM6IF5eDJ+YXm 5rmzDnDz95nnNAKEw6OJaMWUw0VVBq0N1DsFRBMv3act/jOB9NBx3vqn2eCeW5g/ B/K64nZ7INJnRsnZf2zvfh5sfC4hLz6komBUmEUqutaVE8NqeK4a1wiQT3oOWtx5 W+AbB/7V8po2gHE7/qNMdf2387+uMmLYI9/q+g69jr5oNAIK7cIdXvBzar251kqB agukM2h3O7V2+R8Aks1E5rGzhxAqx+6Xti5a8TYH1f3fVC6qlpQu1pB2JOcLbWpS oMCEuDIonsVUCqIJdJtGBU1seVcURagQDgNUqV0lBBlUzJ6M1XkrFil5KGi4f2rJ PtOy1BsIVSB4QH8mTmSs5zpu03d54i1htM8=
    • Object
      • QualifyingProperties (Id="ID-9f0391c2-886b-4c43-ab31-9f808059e453", Target="#ID-bdcb9cf0-b3e9-4068-8a2d-3770bd82ccc6", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="ID-ca703325-d278-4e1d-b3aa-f7bd6382c731")
          • SignedSignatureProperties
            • SigningTime: 2025-03-20T09:22:13Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: jhGGFtmnbIYtrtHvx1u6fj2H/e8JCUH36n4fgjUHXYU=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 53918224952663417772277264638771101973918349093
          • SignedDataObjectProperties
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects