+338msInício do processo
+26.945sRetorno Congnitive Services - Vision
Page 1
Width 8.2639
Height 11.6944
S
0.6026 0.7753 1.2159 0.7646 1.2159 1.3891 0.6133 1.3999
SIMPLES
1.259 0.8292 3.1528 0.8184 3.1528 1.2707 1.259 1.2814
Documento de Arrecadacao
4.9497 0.7538 7.7366 0.7753 7.7259 0.9799 4.9497 0.9692
do Simples Nacional
5.6814 0.9907 7.7366 0.9907 7.7366 1.2276 5.6814 1.2276
NACIONAL
1.3235 1.2922 3.1743 1.2922 3.1743 1.4753 1.3235 1.486
CNPJ
0.5811 1.7014 0.807 1.7229 0.807 1.8306 0.5811 1.8199
Razdo Social
2.1628 1.7014 2.7116 1.7122 2.7116 1.8522 2.1628 1.8414
38.471.600/0001-00
0.5918 1.8522 2.0122 1.8522 2.0122 2.0029 0.5918 2.0029
LLS EDUCACAO E NEGOCIOS LTDA
2.1736 1.8306 4.8744 1.8414 4.8744 2.0137 2.1736 2.0029
Periodo de Apuracao
0.5918 2.0783 1.4311 2.0783 1.4311 2.2075 0.5918 2.2075
Data de Vencimento
2.2166 2.0891 3.0236 2.0891 3.0236 2.2075 2.2166 2.2075
Numero do Documento
3.9167 2.0783 4.8529 2.0783 4.8636 2.2183 3.9167 2.2291
Maio/2026
1.2159 2.186 2.0014 2.186 2.0014 2.3475 1.2159 2.3475
22/06/2026
2.9591 2.1752 3.7661 2.186 3.7661 2.3475 2.9483 2.3475
07.20.26169.2379302-1
4.4655 2.1752 6.0796 2.186 6.0796 2.3583 4.4655 2.3583
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6506 2.2398 6.6606 2.2398
22/06/2026
6.7144 2.2937 7.7151 2.3044 7.7151 2.509 6.7144 2.4983
bservaples
0.6133 2.4552 1.0653 2.466 1.0653 2.5629 0.6133 2.5521
Valor Total do Documento
6.6821 2.6167 7.6828 2.6275 7.6828 2.7459 6.6821 2.7352
306,61
7.1233 2.7998 7.6721 2.8213 7.6721 3.0044 7.1125 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 1.6894 3.4997 1.6894 3.6182 0.5918 3.6074
Principal
4.3149 3.489 4.7453 3.489 4.7453 3.6182 4.3041 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
7.4138 3.4997 7.6721 3.4997 7.6721 3.5966 7.4138 3.5966
1001
0.5811 3.6612 0.8608 3.6612 0.8608 3.7582 0.5811 3.7582
IRPJ - SIMPLES NACIONAL
0.9899 3.6505 2.3673 3.6612 2.3673 3.7689 0.9899 3.7582
77,50
4.4655 3.7043 4.7453 3.6828 4.7453 3.7905 4.4655 3.8012
77,50
7.3815 3.6828 7.6828 3.6936 7.6828 3.8012 7.3815 3.7905
05/2026
1.0115 3.8335 1.4419 3.8443 1.4311 3.9412 1.0115 3.9305
1902
0.5703 4.0274 0.8501 4.0166 0.8501 4.1135 0.5811 4.1243
CSLL - SIMPLES NACIONAL
0.9792 4.0058 2.3565 4.0166 2.3565 4.1351 0.9792 4.1243
46,56
4.4548 4.0381 4.7238 4.0489 4.7345 4.1458 4.4548 4.1351
46, 50
7.3815 4.0489 7.6828 4.0489 7.6828 4.1458 7.3815 4.1566
05/2026
1.0115 4.1889 1.4419 4.1997 1.4311 4.2966 1.0115 4.275
1084
0.5703 4.3827 0.8393 4.372 0.8501 4.4689 0.5811 4.4689
COFINS - SIMPLES NACIONAL
1.0222 4.3612 2.4856 4.372 2.4856 4.4904 1.0222 4.4796
43, 71
4.4332 4.415 4.7345 4.4043 4.7453 4.5119 4.444 4.5227
43, 71
7.3708 4.415 7.6721 4.415 7.6721 4.5227 7.3708 4.5119
05/2026
1.0115 4.5443 1.4311 4.555 1.4311 4.6519 1.0115 4.6412
1005
0.5811 4.7596 0.8501 4.7489 0.8501 4.835 0.5918 4.8458
PIS - SIMPLES NACIONAL
0.9792 4.7381 2.335 4.7381 2.335 4.8565 0.9792 4.8565
9, 46
4.5086 4.7704 4.7345 4.7704 4.7453 4.8673 4.5086 4.8673
9, 46
7.4246 4.7812 7.6828 4.7812 7.6828 4.8781 7.4246 4.8781
05/2026
1.0115 4.8996 1.4634 4.8996 1.4634 5.0073 1.0115 4.9965
1006
0.6133 5.115 0.8501 5.1042 0.8608 5.2011 0.6133 5.2119
INSS - SIMPLES NACIONAL
1.0115 5.0934 2.3565 5.0934 2.3565 5.2119 1.0115 5.2119
89, 44
4.444 5.1257 4.756 5.1365 4.756 5.2442 4.444 5.2334
89, 44
7.3708 5.1257 7.6506 5.1257 7.6613 5.2334 7.3708 5.2442
05/2026
1.0115 5.2765 1.4634 5.2765 1.4634 5.3734 1.0115 5.3734
1010
0.6133 5.4703 0.8501 5.4703 0.8608 5.5565 0.6133 5.5672
ISS - SIMPLES NACIONAL
1.0007 5.4596 2.335 5.4703 2.335 5.5888 1.0007 5.578
40, 00
4.4548 5.4811 4.7453 5.4919 4.7453 5.5996 4.444 5.5888
40, 00
7.3708 5.4811 7.6828 5.4919 7.6828 5.5996 7.3708 5.5888
SAO PAULO (SP) - 05/2026
1.0007 5.6103 2.4641 5.6211 2.4641 5.7395 1.0007 5.7395
Totais
1.0115 5.8903 1.4096 5.9011 1.3988 6.0195 1.0115 6.0088
306, 61
4.3687 5.9334 4.756 5.9334 4.756 6.0518 4.3687 6.0518
306, 61
7.2955 5.9441 7.6828 5.9441 7.6828 6.0518 7.2955 6.0518
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 09:17:10
6.6821 8.9162 7.586 8.9162 7.586 9.0454 6.6821 9.0454
85860000003 9
0.6779 9.1747 1.5172 9.1747 1.5172 9.3039 0.6779 9.2931
06610328261 3
1.6571 9.1747 2.5071 9.1747 2.5071 9.3039 1.6571 9.2931
73072026169 0
2.6578 9.1747 3.4971 9.1747 3.4971 9.2931 2.6578 9.2931
23793021057 5
3.6908 9.1747 4.4763 9.1747 4.4763 9.2931 3.6908 9.2931
AUTENTICOCAO MECANICA
5.8321 9.1531 7.7151 9.1531 7.7151 9.3146 5.8321 9.3146
Documento de Arrecadacao do Simples Nacional
0.5488 9.9392 4.444 9.9284 4.444 10.1115 0.5488 10.1115
Paque com o PIX
6.8866 9.9715 7.5645 9.95 7.5752 10.0469 6.8866 10.0684
85860000003 9 06610328261 3 73072026169 0 23793021057 5
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
38.471.600/0001-00
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
07.20.26169.2379302-1
5.4985 10.3699 6.6821 10.3592 6.6821 10.4884 5.4985 10.4884
Pagar ate:
4.8098 10.553 5.3156 10.5422 5.3263 10.6715 4.8206 10.693
22/06/2026
6.0903 10.5638 6.6714 10.5638 6.6714 10.6715 6.0903 10.6715
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8653 4.7776 10.8761
306,61
6.2948 10.7576 6.6821 10.7576 6.6714 10.8653 6.2948 10.8653
+37.183sRetorno ML - Classificação
Result: DAS
Distances: 0.0027033777 0.9602536 0.0046942104 0.0003911131 0.02047409 0.000427733 0.00016974968 0.0030918755 0.0035955512 0.0005592241 0.0005707206 0.0014080589 0.0005616651 0.0010989063
+52.548sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: DAS Id: b477e785-37e1-42fd-b8f1-4463235ddd7d
Field VALOR: Value: 306,61 Confidence: 0.99
Field VENCIMENTO: Value: 22/06/2026 Confidence: 0.99
Field APURACAO: Value: Maio/2026 Confidence: 0.993
Field CNPJ: Value: 38.471.600/0001-00 Confidence: 0.99