+37msInício do processo
+18.779sRetorno 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 0.7646 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
0.5595 1.7014 0.807 1.7122 0.807 1.8306 0.5595 1.8199
Razdo Social
2.1628 1.7014 2.7223 1.7122 2.7223 1.8414 2.1628 1.8414
45.236.412/0001-63
0.6026 1.8414 2.0014 1.8522 2.0014 2.0029 0.6026 2.0029
RODRIGO N C DE ALMEIDA LTDA
2.1843 1.8414 4.7022 1.8414 4.7022 2.0137 2.1843 2.0137
Periodo de Apuracao
0.5918 2.0891 1.3773 2.0891 1.3773 2.2075 0.5918 2.2075
Data de Vencimento
2.2274 2.0891 3.0236 2.0891 3.0236 2.2075 2.2274 2.2075
Numero do Documento
3.9167 2.0783 4.8421 2.0675 4.8529 2.2075 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
2.9483 2.1752 3.7553 2.186 3.7553 2.3475 2.9483 2.3475
07.20.26169.2461339-6
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 7.6613 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
bservaples
0.6133 2.4552 1.0653 2.466 1.0653 2.5629 0.6133 2.5521
Valor Total do Documento
6.6714 2.6167 7.6828 2.6167 7.6828 2.7459 6.6714 2.7352
23.186,30
6.8328 2.7998 7.7044 2.8105 7.7044 3.0044 6.8328 2.9936
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
4.3256 3.489 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 3.4782 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
970, 76
4.3794 3.6828 4.7453 3.6828 4.7453 3.8012 4.3794 3.7905
970, 76
7.3062 3.6936 7.6828 3.7043 7.6828 3.8012 7.3062 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
849, 36
4.3902 4.0489 4.7453 4.0381 4.7453 4.1458 4.3902 4.1458
849, 36
7.2955 4.0381 7.6828 4.0489 7.6721 4.1566 7.2955 4.1458
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
3.111, 19
4.2503 4.415 4.7453 4.4043 4.7453 4.5227 4.2611 4.5335
3.111, 19
7.1771 4.415 7.6613 4.4043 7.6613 4.5227 7.1771 4.5335
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
674, 65
4.401 4.7704 4.7453 4.7596 4.7453 4.8673 4.401 4.8673
674, 65
7.3062 4.7704 7.6613 4.7596 7.6721 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
10.532, 34
4.218 5.1365 4.7453 5.1257 4.7453 5.2442 4.218 5.2442
10.532, 34
7.1448 5.1365 7.6613 5.1365 7.6613 5.2442 7.1556 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
7. 048, 00
4.2718 5.4919 4.756 5.4919 4.756 5.5996 4.2718 5.5996
7.048, 00
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
23.186, 30
4.218 5.9441 4.756 5.9441 4.756 6.0518 4.218 6.0518
23.186,30
7.1233 5.9441 7.6828 5.9441 7.6828 6.0411 7.1233 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 09:31:44
6.6821 8.9162 7.5752 8.927 7.5752 9.0454 6.6821 9.0347
85850000231 5
0.6779 9.1747 1.5172 9.1854 1.5064 9.3039 0.6779 9.2931
86300328261 8
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 9.2931 2.6578 9.2931
24613396605 5
3.6047 9.1639 4.5193 9.1639 4.5193 9.2931 3.6047 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
6.8973 9.9607 7.5752 9.95 7.5752 10.0469 6.8973 10.0684
858500002315 86300328261 8 73072026169 0 24613396605 5
0.5811 10.1653 4.5839 10.1653 4.5946 10.3053 0.5811 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
45.236.412/0001-63
5.6814 10.1546 6.7144 10.1653 6.7144 10.2946 5.6814 10.2838
Numero:
4.7883 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.20.26169.2461339-6
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 4.8206 10.6822
22/06/2026
6.0903 10.5638 6.6929 10.5638 6.6929 10.6822 6.0903 10.6822
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8761 4.7776 10.8761
23.186,30
6.1656 10.7468 6.6929 10.7576 6.6929 10.8653 6.1656 10.8653
+37.614sRetorno ML - Classificação
Result: DAS
Distances: 0.003608027 0.9525396 0.0051073073 0.00049861235 0.024417067 0.0006168125 0.00018145067 0.003992722 0.0033771587 0.00075133936 0.0006931895 0.002161806 0.000674443 0.0013803585
+57.851sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: DAS Id: b477e785-37e1-42fd-b8f1-4463235ddd7d
Field VALOR: Value: 23.186,30 Confidence: 0.99
Field VENCIMENTO: Value: 22/06/2026 Confidence: 0.99
Field APURACAO: Value: Maio/2026 Confidence: 0.993
Field CNPJ: Value: 45.236.412/0001-63 Confidence: 0.99