+156msInício do processo
+23.407sRetorno 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 3.1635 1.2922 3.1635 1.4753 1.3235 1.486
CNPJ
0.5595 1.7014 0.8178 1.7122 0.8178 1.8306 0.5595 1.8199
Razdo Social
2.1628 1.7014 2.7008 1.7122 2.7008 1.8414 2.1628 1.8306
41.554.085/0001-37
0.6133 1.8522 2.0014 1.8522 2.0014 2.0029 0.6133 2.0029
ELLAS MARKETING ESTRATEGICO LTDA
2.1736 1.8414 5.2725 1.8414 5.2725 2.0137 2.1736 2.0137
Periodo de Apuracao
0.5918 2.0783 1.3773 2.0891 1.3773 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
3.9275 2.0783 4.8744 2.0783 4.8744 2.2183 3.9275 2.2291
Maio/2026
1.2159 2.1967 2.0014 2.186 2.0014 2.3475 1.2159 2.3475
22/06/2026
2.9591 2.186 3.7446 2.186 3.7446 2.3475 2.9591 2.3475
07.20.26169.2429645-5
4.4548 2.1752 6.0903 2.1752 6.0903 2.3583 4.4548 2.3583
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6613 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
Observaples
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 2.7459
8.495,40
6.9727 2.789 7.7044 2.8105 7.6936 3.0044 6.9619 2.9828
Composicao do Documento de Arrecadacao
0.6241 3.1982 2.647 3.1982 2.647 3.3059 0.6241 3.3059
Codigo Denominagao
0.5918 3.489 1.6894 3.4997 1.6894 3.6182 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 3.6074
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 7.6721 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
339, 82
4.3902 3.6936 4.7453 3.6828 4.7453 3.7905 4.3902 3.8012
339, 82
7.2955 3.6936 7.6828 3.7043 7.6828 3.8012 7.2955 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
297, 34
4.3902 4.0489 4.7453 4.0381 4.7453 4.1458 4.3902 4.1566
297, 34
7.3062 4.0381 7.6721 4.0489 7.6721 4.1566 7.3062 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
1. 089, 11
4.2718 4.4043 4.7453 4.3935 4.7453 4.5227 4.2718 4.5335
1.089, 11
7.1879 4.415 7.6721 4.4043 7.6721 4.5119 7.1879 4.5227
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
236, 17
4.3794 4.7596 4.7453 4.7596 4.7453 4.8781 4.3794 4.8781
236, 17
7.2955 4.7596 7.6613 4.7596 7.6613 4.8673 7.3062 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
3. 687, 00
4.2611 5.1365 4.7453 5.1257 4.756 5.2442 4.2611 5.2442
3.687,00
7.1986 5.1365 7.6721 5.1365 7.6721 5.2442 7.1986 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
2.845, 96
4.2611 5.4919 4.756 5.4919 4.756 5.5996 4.2611 5.5996
2.845, 96
7.1771 5.4919 7.6613 5.4919 7.6613 5.5996 7.1771 5.5996
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
8. 495, 40
4.2611 5.9441 4.756 5.9441 4.756 6.0518 4.2611 6.0518
8. 495, 40
7.1879 5.9441 7.6828 5.9334 7.6828 6.0411 7.1879 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 09:26:32
6.6821 8.9162 7.5752 8.927 7.5752 9.0454 6.6821 9.0347
85850000084 3
0.6779 9.1747 1.5064 9.1854 1.5064 9.3039 0.6779 9.2931
95400328261 5
1.6678 9.1747 2.4964 9.1854 2.4964 9.3039 1.6678 9.2931
73072026169 0
2.6578 9.1747 3.4971 9.1747 3.4971 9.3039 2.6578 9.2931
24296455900 3
3.6693 9.1747 4.5086 9.1747 4.5086 9.2931 3.6693 9.2931
AUTENTICOCAO MECANICA
5.8428 9.1531 7.7151 9.1531 7.7151 9.3146 5.8428 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 7.586 9.95 7.586 10.0469 6.8866 10.0684
85850000084 3 95400328261 5 73072026169 0 24296455900 3
0.5811 10.1653 4.5839 10.1653 4.5839 10.3053 0.5811 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
41.554.085/0001-37
5.6922 10.1546 6.6929 10.1653 6.6821 10.2946 5.6922 10.2946
Numero:
4.7883 10.3592 5.2403 10.3699 5.2295 10.4992 4.7883 10.4884
07.20.26169.2429645-5
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 10.6715 4.8098 10.693
22/06/2026
6.0903 10.5638 6.6929 10.5638 6.6929 10.6822 6.0903 10.6715
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8761 4.7776 10.8761
8.495,40
6.2302 10.7468 6.6929 10.7576 6.6929 10.8761 6.2302 10.8653
+32.357sRetorno ML - Classificação
Result: DAS
Distances: 0.0033892838 0.9581825 0.004809478 0.0004125962 0.021589104 0.00045539235 0.000145342 0.0033853652 0.0030750362 0.0005925267 0.000633461 0.0015843406 0.00058431894 0.0011614237
+51.009sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: DAS Id: b477e785-37e1-42fd-b8f1-4463235ddd7d
Field VENCIMENTO: Value: 22/06/2026 Confidence: 0.99
Field APURACAO: Value: Maio/2026 Confidence: 0.993
Field CNPJ: Value: 41.554.085/0001-37 Confidence: 0.99
Field VALOR: Value: 8.495,40 Confidence: 0.99