+95msInício do processo
+26.165sRetorno Congnitive Services - Vision
Page 1
Width 8.2639
Height 11.6944
Documento de Arrecadacao
4.9497 0.7538 7.7259 0.7753 7.7259 0.9799 4.9497 0.9692
Receita Federal
1.6463 0.9368 3.5078 0.9368 3.5078 1.2276 1.6463 1.2384
de Receitas Federais
5.6384 1.0015 7.7366 1.0015 7.7366 1.2276 5.6384 1.2276
CNPJ
0.5703 1.7122 0.8285 1.7014 0.8285 1.8199 0.5703 1.8306
Razdo Social
2.1736 1.7014 2.7116 1.7122 2.7116 1.8414 2.1736 1.8306
43.706.171/0001-43
0.7425 1.8522 2.0014 1.8522 2.0014 2.0029 0.7425 2.0029
NP FARMA LTDA.
2.1736 1.8522 3.5186 1.8414 3.5186 2.0137 2.1736 2.0137
Periodo de Apuracao
0.6026 2.0783 1.4526 2.0783 1.4526 2.2075 0.6026 2.2075
Data de Vencimento
2.2274 2.0891 3.0129 2.0891 3.0129 2.2075 2.2274 2.2075
Numero do Documento
3.949 2.0675 4.8314 2.0568 4.8314 2.2183 3.949 2.2291
31/01/2026
1.2052 2.186 2.0014 2.186 2.0014 2.3475 1.1944 2.3475
20/02/2026
2.9591 2.186 3.7446 2.1967 3.7446 2.3475 2.9483 2.3367
07.01.26051.0820687-8
4.4763 2.186 6.1118 2.186 6.1118 2.3583 4.4763 2.3583
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6613 2.2398 6.6606 2.2398
20/02/2026
6.7144 2.2937 7.7044 2.3044 7.7044 2.509 6.7144 2.4983
Observagoes
0.5918 2.4444 1.1083 2.4552 1.1083 2.5844 0.5918 2.5736
Darf emitido pelo Sicalc Web
0.6026 2.5629 2.4964 2.5629 2.4964 2.7136 0.6026 2.7136
Valor Total do Documento
6.6821 2.6167 7.6828 2.6275 7.6828 2.7459 6.6821 2.7352
389,95
7.1233 2.7998 7.6828 2.8105 7.6721 3.0044 7.1233 2.9828
Composicao do Documento de Arrecadacao
0.6241 3.1982 2.647 3.1982 2.647 3.3059 0.6241 3.3059
Codigo Denominacao
0.5918 3.489 1.6678 3.4997 1.6678 3.6289 0.5918 3.6074
Principal
4.3149 3.4782 4.7453 3.4997 4.7453 3.6182 4.3149 3.6074
Multa
5.4339 3.4997 5.6814 3.4997 5.6814 3.5966 5.4339 3.5966
Juros
6.3378 3.489 6.596 3.4997 6.596 3.6074 6.327 3.5966
Total
7.4246 3.4997 7.6721 3.4997 7.6613 3.5966 7.4138 3.5966
1162
0.5811 3.6505 0.8716 3.6612 0.8716 3.7689 0.5811 3.7582
CONTRIBUICAO SUJEITA RETENCAO PREVIDENCIARIA
1.0007 3.6505 3.6262 3.6397 3.6262 3.7689 1.0007 3.7689
389, 95
4.3902 3.6936 4.7453 3.6828 4.7453 3.7905 4.3902 3.7905
389, 95
7.3062 3.6936 7.6828 3.7043 7.6828 3.8012 7.3062 3.7797
81 CP PATRONAL - RETENCAO LEI 9.711/98
1.033 3.8228 3.2711 3.8228 3.2711 3.9412 1.033 3.952
PA 01/2026 Vencimento 20/02/2026
1.0437 3.9735 2.8945 3.9735 2.8945 4.1027 1.0437 4.092
Totais
0.9899 4.2427 1.3881 4.2535 1.3773 4.3612 0.9899 4.3504
389,95
4.401 4.275 4.7453 4.275 4.7453 4.3827 4.401 4.3827
389, 95
7.2847 4.2858 7.6613 4.2858 7.6613 4.3827 7.2847 4.3935
SENDA (Versao:1.4.3)
0.6887 8.9162 1.7001 8.927 1.6894 9.0454 0.6887 9.0347
Pagina: 1/1
3.7984 8.927 4.444 8.927 4.444 9.0454 3.7984 9.0454
20/02/2026 14:43:27
6.6606 8.9162 7.5752 8.927 7.5752 9.0454 6.6606 9.0347
85820000003 1
0.6779 9.1747 1.4526 9.1747 1.4526 9.2931 0.6779 9.2931
89950385260 0
1.6678 9.1747 2.4964 9.1854 2.4964 9.2931 1.6678 9.2931
51070126051 2
2.6255 9.1747 3.4863 9.1747 3.4863 9.2931 2.6255 9.2931
08206878522 9
3.68 9.1747 4.4763 9.1747 4.4763 9.2931 3.68 9.2931
AUTENTICOCAO MECANICA
5.8428 9.1531 7.7151 9.1531 7.7151 9.3146 5.8428 9.3146
Documento de Arrecadacao de Receitas Federais
0.5488 9.9392 4.444 9.9284 4.444 10.1007 0.5488 10.1115
Paque com o PIX
6.8866 9.9607 7.586 9.9392 7.586 10.0469 6.8866 10.0684
85820000003 1 89950385260 0 51070126051 2 08206878522 9
0.5811 10.1653 4.6484 10.1653 4.6484 10.3053 0.5811 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
43.706.171/0001-43
5.6922 10.1546 6.7036 10.1653 6.7036 10.2946 5.6922 10.2946
Numero:
4.7991 10.3592 5.2295 10.3699 5.2295 10.4992 4.7991 10.4884
07.01.26051.0820687-8
5.4877 10.3592 6.6929 10.3592 6.6929 10.4884 5.4877 10.4884
Pagar ate:
4.8098 10.553 5.3156 10.5422 5.3156 10.6822 4.8098 10.6822
20/02/2026
6.1011 10.5638 6.6714 10.5638 6.6714 10.6715 6.1011 10.6715
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8761 4.7776 10.8761
389,95
6.2948 10.7468 6.6929 10.7576 6.6929 10.8653 6.2948 10.8545
+35.842sRetorno ML - Classificação
Result: IRRF
Distances: 0.08715727 0.007979982 0.19836374 0.0068707494 0.0031052693 0.009021564 0.0065817055 0.0897199 0.51155096 0.0018367984 0.009213894 0.009538468 0.00895138 0.039955046 0.010153525
+54.315sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 14
Model: IRRF Id: 298fbed1-bbaf-4569-aeaa-2772a9ec575b
Field VALOR: Value: 389,95 Confidence: 0.989
Field APURACAO: Value: 31/01/2026 Confidence: 0.99
Field VENCIMENTO: Value: 20/02/2026 Confidence: 0.99
Field CNPJ: Value: 43.706.171/0001-43 Confidence: 0.99
Field CPF: Value: null Confidence: null