+405msInício do processo
+21.949sRetorno 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
07.01.26051.0814313-2
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
2.189,62
6.9511 2.789 7.7044 2.8105 7.7044 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 1.6894 3.4997 1.6894 3.6289 0.5918 3.6074
Principal
4.3041 3.4782 4.756 3.4997 4.7453 3.6182 4.3041 3.6074
Multa
5.4339 3.4997 5.6814 3.4997 5.6814 3.5966 5.4339 3.6074
Juros
6.3378 3.4782 6.596 3.4997 6.596 3.6074 6.327 3.5966
Total
7.4138 3.4997 7.6721 3.4997 7.6613 3.5966 7.4138 3.5966
1708
0.5811 3.6612 0.8823 3.6612 0.8823 3.7689 0.5811 3.7582
IRRF - REMUNER SERV PRESTADOS POR PJ
1.0007 3.6505 3.1312 3.6505 3.1312 3.7582 1.0007 3.7689
2.189, 62
4.2611 3.6828 4.7345 3.6828 4.7345 3.8012 4.2503 3.7905
2.189, 62
7.1986 3.6936 7.6828 3.7043 7.6828 3.8012 7.1879 3.7905
06 IRRF - REMUNERACAO DE SERVICOS PROFISSIONALS PRESTADOS POR PJ
1.0222 3.8335 4.7453 3.8335 4.7453 3.9412 1.0222 3.952
PA 01/2026 Vencimento 20/02/2026
1.033 3.9735 2.8945 3.9735 2.8945 4.1027 1.033 4.092
Totais
0.9899 4.2427 1.3773 4.2535 1.3773 4.3612 0.9899 4.3504
2.189, 62
4.2718 4.2858 4.756 4.275 4.756 4.3935 4.2718 4.4043
2.189, 62
7.1879 4.2858 7.6828 4.275 7.6828 4.3827 7.1986 4.3935
SENDA (Versao:1.4.3)
0.6887 8.9162 1.6786 8.927 1.6786 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 14:42:28
6.6606 8.9162 7.586 8.927 7.586 9.0454 6.6606 9.0347
85860000021 7
0.6779 9.1747 1.4634 9.1854 1.4634 9.3039 0.6779 9.2931
89620385260 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
08143132360 3
3.6908 9.1747 4.4763 9.1747 4.4763 9.2931 3.6908 9.2931
AUTENTICOCAO MECANICA
5.8428 9.1531 7.7151 9.1423 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
6.8973 9.9607 7.5752 9.95 7.5752 10.0469 6.8973 10.0684
85860000021 7 89620385260 0 51070126051 2 08143132360 3
0.5703 10.1653 4.6484 10.1653 4.6484 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 6.7036 10.1653 6.7036 10.2946 5.6922 10.2946
Numero:
4.7991 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.01.26051.0814313-2
5.4877 10.3592 6.6821 10.3592 6.6821 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 10.553 6.6821 10.5638 6.6821 10.6822 6.1011 10.6822
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8761 4.7776 10.8761
2.189,62
6.2302 10.7468 6.7036 10.7576 6.7036 10.8653 6.2302 10.8653
+30.289sRetorno ML - Classificação
Result: IRRF
Distances: 0.0089457175 0.0013440719 0.010071988 0.0013020367 0.0010508051 0.0014957123 0.0010894539 0.011174306 0.9464596 0.00054381 0.0016134155 0.0016678964 0.0013451305 0.010282557 0.0016135995
+50.016sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 14
Model: IRRF Id: 298fbed1-bbaf-4569-aeaa-2772a9ec575b
Field VENCIMENTO: Value: 20/02/2026 Confidence: 0.99
Field APURACAO: Value: 31/01/2026 Confidence: 0.99
Field VALOR: Value: 2.189,62 Confidence: 0.99
Field CPF: Value: null Confidence: null
Field CNPJ: Value: 43.706.171/0001-43 Confidence: 0.99