Capitea S.A. — Audit Report / Information 2024

Apr 30, 2025

• Signatures (Id="ID-49e092d6-df93-4cf1-9674-6cb4c6f0c628")
  • Signature (Id="ID-db216ade-d42b-4b11-8b67-520d284b2e6f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="ID-33c628b5-67ff-4049-a0cf-e31d63340794")
      • 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-c6efa1ae-c684-4d01-b4e7-a17edea548f5", URI="Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej_2024.xhtml")
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    • KeyInfo
      • X509Data
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    • Object
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        • SignedProperties (Id="ID-f383987d-4ef4-4ae9-ba5d-34d73c58fdc7")
          • SignedSignatureProperties
            • SigningTime: 2025-04-29T18:41:39Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 8U0S7GXYsw7U43xc7jZaPaCaYRa3Fu8L7bEjgQyosSc=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
                  • X509SerialNumber: 97470690590054608298686837545658357881273797737
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#ID-c6efa1ae-c684-4d01-b4e7-a17edea548f5")
              • Description: BINARY_FORMAT [XHTML]
              • MimeType: application/octet-stream
            • CommitmentTypeIndication
              • CommitmentTypeId
                • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
              • AllSignedDataObjects