+70msInício do processo
+9.208sRetorno 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
1.6356 0.9368 3.5186 0.9368 3.5186 1.2276 1.6356 1.2276
de Receitas Federais
5.6384 0.9907 7.7366 1.0015 7.7366 1.2276 5.6384 1.2276
CNPJ
0.5703 1.7122 0.8285 1.7122 0.8285 1.8414 0.5811 1.8306
Razdo Social
2.1736 1.7014 2.7223 1.7122 2.7223 1.8414 2.1736 1.8306
19.614.018/0001-01
0.6133 1.8522 2.0445 1.8414 2.0445 2.0137 0.6133 2.0137
SIOUX SOCIAL AGENCIA DE PUBLICIDADE LTDA
2.1628 1.8414 5.8321 1.8414 5.8321 2.0137 2.1628 2.0137
Periodo de Apuracao
0.5918 2.0891 1.4311 2.0891 1.4311 2.2075 0.5918 2.2075
Data de Vencimento
2.1951 2.0891 3.0129 2.0891 3.0129 2.2183 2.1951 2.2075
Numero do Documento
3.9275 2.0891 4.8314 2.0675 4.8314 2.2183 3.9275 2.2291
Maio/2026
1.2159 2.186 2.0014 2.186 2.0014 2.3475 1.2159 2.3475
19/06/2026
2.9483 2.186 3.7553 2.186 3.7553 2.3475 2.9483 2.3475
07.16.26169.3885191-3
4.4548 2.1752 6.1226 2.186 6.1226 2.369 4.4548 2.369
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6506 2.2398 6.6606 2.2398
Observagoes
0.5811 2.4444 1.0437 2.4552 1.0437 2.5736 0.5811 2.5629
19/06/2026
6.7467 2.2937 7.7151 2.3044 7.7151 2.509 6.7467 2.4983
No Recibo Declaracao: 50000494414612
0.6026 2.5629 3.1958 2.5521 3.1958 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
308,00
7.1233 2.8105 7.7044 2.8105 7.7044 2.9936 7.1125 2.9828
Composicao do Documento de Arrecadacao
0.6241 3.1982 2.647 3.1982 2.647 3.3167 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
6.327 3.489 6.596 3.4997 6.596 3.6074 6.327 3.5966
Total
7.4138 3.4997 7.6721 3.4997 7.6721 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
308, 00
4.3902 3.6828 4.7453 3.6828 4.7453 3.7905 4.3902 3.7905
308, 00
7.3062 3.6936 7.6828 3.7043 7.6828 3.8012 7.3062 3.7905
31 CP PATRONAL - RETENCAO LEI 9. 711/98
1.033 3.8335 3.2711 3.8228 3.2819 3.9412 1.033 3.952
PA: 05/2026 Vencimento:19/06/2026
1.0115 3.9735 2.8945 3.9735 2.8945 4.1027 1.0115 4.1027
CNPJ Prestador : 28. 925 . 692/8001-06
1.0222 4.1243 2.9483 4.1243 2.9483 4.2427 1.0222 4.2427
Totais
1.0115 4.415 1.3881 4.415 1.3881 4.5227 1.0115 4.5227
308,00
4.3687 4.4366 4.756 4.4258 4.756 4.5443 4.3687 4.5443
308, 00
7.2955 4.4258 7.6828 4.4258 7.6828 4.5443 7.2955 4.5443
SENDA (Versao:5.2.9)
0.6887 8.9162 1.6678 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
18/06/2026 14:08:50
6.6821 8.9162 7.5752 8.927 7.5752 9.0454 6.6821 9.0347
85810000003 0
0.6779 9.1747 1.5172 9.1854 1.5172 9.3039 0.6779 9.2931
08000385261 8
1.6678 9.1747 2.4964 9.1854 2.4964 9.2931 1.6571 9.2931
70071626169 8
2.6578 9.1747 3.4971 9.1747 3.4971 9.2931 2.6578 9.2931
38851913639 2
3.68 9.1747 4.5086 9.1747 4.5086 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 4.4332 9.9284 4.4332 10.1007 0.5488 10.1115
Paque com o PIX
6.8973 9.9715 7.586 9.95 7.586 10.0469 6.8973 10.0684
85810000003 0 08000385261 8 70071626169 8 38851913639 2
0.5703 10.1653 4.5946 10.1653 4.5946 10.3053 0.5703 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
19.614.018/0001-01
5.6814 10.1653 6.6821 10.1653 6.6821 10.2946 5.6814 10.2946
Numero:
4.7991 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.16.26169.3885191-3
5.4985 10.3592 6.7036 10.3592 6.7036 10.4884 5.4985 10.4884
Pagar ate:
4.8098 10.553 5.3156 10.5422 5.3156 10.6822 4.8098 10.6822
19/06/2026
6.1118 10.5638 6.6821 10.5638 6.6821 10.6715 6.1118 10.6715
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8653 4.7776 10.8761
308,00
6.2948 10.7468 6.7036 10.7576 6.6929 10.8653 6.2948 10.8545
+11.613sRetorno ML - Classificação
Result: IRRF
Distances: 0.18124825 0.0053830934 0.29353496 0.004751372 0.004465385 0.018452756 0.004408905 0.08687316 0.31628492 0.006745894 0.0071785427 0.045764674 0.007861203 0.017047048
+22.590sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: IRRF Id: 298fbed1-bbaf-4569-aeaa-2772a9ec575b
Field VALOR: Value: 308,00 Confidence: 0.99
Field VENCIMENTO: Value: 19/06/2026 Confidence: 0.99
Field APURACAO: Value: Maio/2026 Confidence: 0.99
Field CNPJ: Value: 19.614.018/0001-01 Confidence: 0.99
Field CPF: Value: null Confidence: null