+188msInício do processo
+35.106sRetorno 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 0.7646 7.7366 0.7646 7.7366 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 0.8178 1.7229 0.8178 1.8414 0.5595 1.8306
Razdo Social
2.1628 1.6906 2.7116 1.7122 2.7008 1.8522 2.1628 1.8414
57.359.299/0001-92
0.6133 1.8522 2.0014 1.8522 2.0014 2.0137 0.6133 2.0137
KC MARTINS MELO SERVICOS ADMINISTRATIVOS LTDA
2.1736 1.8414 6.4024 1.8414 6.4024 2.0137 2.1736 2.0137
Periodo de Apuracao
0.5918 2.0891 1.4204 2.0783 1.4204 2.2075 0.5918 2.2075
Data de Vencimento
2.2274 2.0891 3.0236 2.0891 3.0236 2.2075 2.2166 2.2075
Maio/2026
1.2159 2.1967 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
Numero do Documento
3.9383 2.0783 4.8744 2.0675 4.8744 2.2291 3.9383 2.2398
07.20.26169.2561552-0
4.4655 2.1752 6.1011 2.1752 6.1011 2.3798 4.4655 2.369
Pagar este documento ate
6.6498 2.1106 7.6613 2.1106 7.6506 2.2398 6.6498 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 6.6714 2.7459
8.126,07
6.9727 2.789 7.6721 2.8105 7.6721 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 Denominacao
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
325, 04
4.3902 3.6936 4.7453 3.6828 4.7453 3.7905 4.3902 3.8012
325, 04
7.317 3.6828 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
284, 41
4.3794 4.0381 4.7453 4.0381 4.7453 4.1458 4.3902 4.1566
284, 41
7.2847 4.0381 7.6721 4.0489 7.6721 4.1566 7.2847 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
1.108, 40
4.2718 4.4043 4.7345 4.4043 4.7453 4.5119 4.2826 4.5227
1.108, 40
7.1771 4.415 7.6828 4.4043 7.6936 4.5119 7.1771 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 4.7273 2.335 4.7381 2.335 4.8565 0.9792 4.8565
240, 53
4.3902 4.7596 4.7453 4.7596 4.7453 4.8673 4.3902 4.8673
240, 53
7.2955 4.7704 7.6721 4.7596 7.6828 4.8673 7.3062 4.8673
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
3.526, 72
4.2611 5.1365 4.7453 5.1257 4.7453 5.2442 4.2611 5.2442
3.526, 72
7.1663 5.1365 7.6613 5.1257 7.6613 5.2442 7.1771 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 2.3457 5.4596 2.3457 5.578 1.0007 5.578
2. 640, 97
4.2611 5.4919 4.7453 5.4811 4.756 5.5996 4.2718 5.6103
2.640, 97
7.1771 5.4919 7.6721 5.4811 7.6721 5.5996 7.1771 5.5996
SAO BERNARDO DO CAMPO (SP) - 05/2026
1.0115 5.6211 3.1528 5.6211 3.1528 5.7395 1.0115 5.7395
Totais
1.0115 5.8903 1.4096 5.9011 1.3988 6.0195 1.0115 6.0088
8.126, 07
4.2611 5.9441 4.756 5.9334 4.756 6.0518 4.2611 6.0518
8.126, 07
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 09:47:36
6.6821 8.9162 7.5429 8.927 7.5429 9.0454 6.6821 9.0347
85800000081 0
0.6779 9.1747 1.4742 9.1854 1.4742 9.3039 0.6779 9.2931
26070328261 8
1.6571 9.1747 2.4964 9.1854 2.4964 9.3039 1.6571 9.2931
73072026169 0
2.6578 9.1747 3.4971 9.1747 3.4971 9.2931 2.6578 9.2931
25615520143 1
3.68 9.1639 4.4763 9.1639 4.4763 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 do Simples Nacional
0.5488 9.9392 4.444 9.9284 4.444 10.1007 0.5488 10.1115
Paque com o PIX
6.8866 9.9715 7.5645 9.95 7.5752 10.0469 6.8866 10.0684
85800000081 0 26070328261 8 73072026169 0
0.5811 10.1653 3.5939 10.1653 3.5939 10.3053 0.5811 10.3053
25615520143 1
3.5939 10.1653 4.6054 10.1653 4.6054 10.3053 3.5939 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
57.359.299/0001-92
5.6814 10.1653 6.7144 10.1653 6.7144 10.2946 5.6814 10.2946
Numero:
4.7883 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.20.26169.2561552-0
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
22/06/2026
6.1011 10.5638 6.6714 10.5638 6.6714 10.6822 6.0903 10.6715
Valor:
4.7776 10.7468 5.1004 10.7576 5.1004 10.8761 4.7776 10.8761
8.126,07
6.2302 10.7576 6.6714 10.7576 6.6714 10.8653 6.2302 10.8653
+53.598sRetorno ML - Classificação
Result: DAS
Distances: 0.0032467754 0.95527697 0.004971272 0.00049046567 0.022905305 0.0006432586 0.0001652206 0.0034334552 0.0036895121 0.000642909 0.0008548723 0.0018797382 0.00060014386 0.0011999226
+1m 8.059sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: DAS Id: b477e785-37e1-42fd-b8f1-4463235ddd7d
Field VENCIMENTO: Value: 22/06/2026 Confidence: 0.993
Field APURACAO: Value: Maio/2026 Confidence: 0.993
Field CNPJ: Value: 57.359.299/0001-92 Confidence: 0.99
Field VALOR: Value: 8.126,07 Confidence: 0.99