+860msInício do processo
+30.954sRetorno 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
07.01.26051.0817317-1
4.4763 2.1752 6.0796 2.186 6.0796 2.369 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 2.6167 7.6828 2.7459 6.6821 2.7459
3.378,95
6.9511 2.7998 7.6828 2.8105 7.6721 3.0044 6.9511 2.9936
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 1.6571 3.4997 1.6571 3.6289 0.5918 3.6182
Principal
4.3041 3.4782 4.756 3.4997 4.7453 3.6289 4.2933 3.6074
Multa
5.4339 3.5105 5.6707 3.4997 5.6707 3.5966 5.4339 3.6074
Juros
6.2948 3.489 6.6283 3.489 6.6283 3.6074 6.2948 3.6074
Total
7.4246 3.4997 7.6721 3.4997 7.6613 3.5966 7.4138 3.5966
5952
0.5811 3.6505 0.8716 3.6612 0.8716 3.7582 0.5811 3.7582
RET DE CONTRIBUICOES PAGT PJ A PJ DE DIR PRIV
1.0007 3.6505 3.6693 3.6505 3.6693 3.7689 1.0007 3.7689
3.378, 95
4.2503 3.6828 4.7453 3.6828 4.7453 3.8012 4.2503 3.8012
3.378, 95
7.1879 3.6936 7.6828 3.6936 7.6828 3.8012 7.1879 3.7905
37 CSLL/COFINS/PIS/PASEP - RETENCAO DE CONTRIBUICOES SOBRE PAGAMENTOS DE PJ A PJ DE DIREITO PRIVADO
1.033 3.8335 6.8113 3.8335 6.8113 3.952 1.033 3.952
PA 01/2026 Vencimento 20/02/2026
1.0115 3.9735 2.8945 3.9735 2.8945 4.1027 1.0115 4.092
Totais
0.9899 4.2427 1.3881 4.2535 1.3773 4.3612 0.9899 4.3504
3.378, 95
4.2718 4.2858 4.756 4.2858 4.756 4.3827 4.2718 4.3935
3.378, 95
7.1771 4.2858 7.6936 4.275 7.6936 4.3827 7.1771 4.3935
SENDA (Versao:1.4.3)
0.6887 8.9162 1.6786 8.927 1.6678 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 14:42:56
6.6606 8.9162 7.5752 8.927 7.5752 9.0454 6.6606 9.0347
85840000033 7
0.6779 9.1747 1.4634 9.1747 1.4634 9.3039 0.6779 9.2931
78950385260 7
1.6571 9.1747 2.4856 9.1747 2.4856 9.2931 1.6571 9.2931
51070126051 2
2.6363 9.1639 3.4863 9.1747 3.4863 9.2931 2.6363 9.2931
08173171228 1
3.6908 9.1639 4.4763 9.1639 4.4763 9.2931 3.6908 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 4.4332 9.9284 4.4332 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
85840000033 7 78950385260 7 51070126051 2 08173171228 1
0.5703 10.1653 4.6054 10.1653 4.6054 10.3053 0.5703 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 6.7144 10.1653 6.7144 10.2946 5.6922 10.2838
Numero:
4.7883 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.01.26051.0817317-1
5.4877 10.3592 6.7036 10.3592 6.7036 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
6.1226 10.5638 6.6929 10.5638 6.6929 10.6822 6.1226 10.6822
Valor:
4.7776 10.7576 5.1004 10.7576 5.1004 10.8761 4.7776 10.8761
3.378,95
6.2087 10.7468 6.6821 10.7576 6.6821 10.8653 6.2087 10.8653
+40.152sRetorno ML - Classificação
Result: IRRF
Distances: 0.05973068 0.0069828327 0.054744747 0.011475179 0.004986245 0.018623905 0.015612905 0.06055689 0.6089475 0.0011139045 0.011962886 0.012456997 0.0081611425 0.11688751 0.007756757
+53.015sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 14
Model: IRRF Id: 298fbed1-bbaf-4569-aeaa-2772a9ec575b
Field CPF: Value: null Confidence: null
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 VALOR: Value: 3.378,95 Confidence: 0.989