Bank Pekao S.A. — Audit Report / Information 2020

Feb 25, 2021

• Signature (Id="Signature_c023eaa7-579f-4d99-9f88-87b06ef715b8_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
• SignedInfo (Id="SignedInfo_c023eaa7-579f-4d99-9f88-87b06ef715b8_10")
  • 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_c023eaa7-579f-4d99-9f88-87b06ef715b8_76", URI="Pekao_B013A5_Sprawozdanie_z_badania_JSF_31122020_PL_final.xhtml")
  • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: vPe7RPjWMMkpDbn0DtLtExOdhiTM6i2xqykiGWjmaDE=
  • Reference (Id="SignedProperties-Reference_c023eaa7-579f-4d99-9f88-87b06ef715b8_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_c023eaa7-579f-4d99-9f88-87b06ef715b8_1f")
  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
  • DigestValue: aQ7ONthXBhwRGZvXDQ5Eg9uQ7Qd4EXKWocCdjl6ZfH0=
• SignatureValue (Id="SignatureValue_c023eaa7-579f-4d99-9f88-87b06ef715b8_03"): ZggFRBFnvZloGx1sNp01W7rnReZiQ/ZhvFtIYd3UxLJAMpWvOqwbuAgfhm+WdwRc elxa0ku+Guqw6XemVLZrwmjWycGNK7OuGPg7lnhDV/tHvhQnKQrzFZciLNJY7BeQ ZslOiiLwvsehzcro3GjRVVIX1UdTpKm6EYlRc29ukydEDVYwoQxVKTOlJhayZ/Lt IPgUUCbmFBhVmj4oo7mBY5mJT1KUcP+ex/M+jfuHwA4x9biWHQFfubOK4atYab3S HxdxLLYwFXTc2V4lCsqeh7I+ZOqlr9vOGxYliGCa1kadRUGDzmGC08ZvGdPFxomG UjwFmE6F5AnPlRJMAvUMyg==
• KeyInfo (Id="KeyInfo_c023eaa7-579f-4d99-9f88-87b06ef715b8_75")
  • X509Data
  • X509Certificate: MIIGlDCCBHygAwIBAgIQHkMIsdfPu4fVSMjprcITIDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAxMDAxMDkyMTAwWhcNMjMxMDAxMDkyMTAwWjB5MSEwHwYDVQQD DBhNQVJDSU4gSsOTWkVGIFBPRFNJQUTFgVkxFjAUBgNVBCoMDU1BUkNJTiBKw5Na RUYxEzARBgNVBAQMClBPRFNJQUTFgVkxGjAYBgNVBAUTEVBOT1BMLTc2MDExOTEw Njc0MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AJHrwFxdh70LLVUJiJQMKzp1UFTqwp+Ge0mteCHU9FANwep6g/jQJFvA7fL99gNj 5Jw+invY2WL/F3yLxnXUe0OnQHNBeQUVjkDXFKrUR5J7TsyHkkMmtCnjXejgBspc +dmv0u04hhV3eZN53kx5sSXLWRpKGP47DVbIHFGq6x4cnQybfYjp6dh9ijRYZiXC iwb3+/x78mPHn5v7/KBoeElcZ37lC/2DkVqHo4njSvAmqWjXYevaeyZTvsg7hpjx PWFXsdDxMv9EQN8VIDhzPTy9/uXaeZmdjlTqtttBx3DlTuW1WqAirfzyhpY2qOif UZpKLrZ3LTOz9qzymF/pJ5sCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBSf98iuAXX2M1289cq30G4unGRwrDAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAgBkawZ04kX4r/kIjbFlgvdPFkf67F83V 7YCsIi/+lxbebn0nfVRWDhh4/bN3VKpooW851SJnuxCzWs5MqCvIwtCwZwGlPcNH N9kaFCNIRTVd2OU1qUoV7Th7OLzNoDKXr/2Wr6q7aMWRAWbQoSHS2weRsBvKfpDT MJTyTzVH18T0feWsHZ6S08rNGw6v6Bi/k+LByDTLpTvf1L6H65ePZPLcHMUBxDPM 6XcDMaNSsgkZruIX/PzgJQRKi2+jSEzbyY9gTc7LfLo0NNip2c/HgGAq97EsygOW MpbrP71vSLD02ejjmaLr+69TDtHE+0xrIbiHb2MxLPMQVJ7rsbLER+ybrlEVjPMP 98tenPmTZFkfJpLMeTvvqKp9opygfcWer8kzU3fewH0Tn99fn1RY4s1GDOCBTFlE YeOoWdDZhyFZ+Cd84VQeigoydKjMXFevC3AZjIpRyz5hA4wLaHunPDZ1RvZr3c/R xMtL0a2yVZ5KQM7uCPmb0jRaZn4JTojviyieqavbJNFc/LHpM6AA01rivdlUmgzj cNMGMJiEyjwBejRuV8554rpOMxJ38dKHxS5Kfg2i4Qi77Bx30q79Qb9c4rWvAZfq 9I7vd5x3xttzvqsfCoFGS4212ON2OTQ8n98VGts9vet8qy5ur/S/uu7npyt9LOUg MRcXSAfuh5o=
• Object
  • QualifyingProperties (Id="QualifyingProperties_c023eaa7-579f-4d99-9f88-87b06ef715b8_12", Target="#Signature_c023eaa7-579f-4d99-9f88-87b06ef715b8_48", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
  • SignedProperties (Id="SignedProperties_c023eaa7-579f-4d99-9f88-87b06ef715b8_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_c023eaa7-579f-4d99-9f88-87b06ef715b8_5b")
    • SigningTime: 2021-02-25T04:11:19Z
    • SigningCertificate
      • Cert
      • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3aDqOKCLBbGNPbdGudcQVwLQ93sNuHTDzCA7wkAImAI=
      • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 40224900112521314220837819921564046112
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c023eaa7-579f-4d99-9f88-87b06ef715b8_1a")
    • DataObjectFormat (ObjectReference="#Reference1_c023eaa7-579f-4d99-9f88-87b06ef715b8_76")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Pekao_B013A5_Sprawozdanie_z_badania_JSF_31122020_PL_final.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_c023eaa7-579f-4d99-9f88-87b06ef715b8_04")