+302msInício do processo
+15.326sRetorno 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
1.6463 0.9368 3.5078 0.9368 3.5078 1.2276 1.6463 1.2384
de Receitas Federais
5.6384 1.0015 7.7366 1.0015 7.7366 1.2276 5.6384 1.2276
CNPJ
0.5703 1.7229 0.8285 1.7122 0.8285 1.8199 0.5703 1.8306
Razdo Social
2.1736 1.7014 2.7439 1.7014 2.7439 1.8522 2.1736 1.8414
11.217.085/0001-80
0.7425 1.8522 2.0014 1.8522 2.0014 2.0029 0.7425 2.0029
MB3 CONSTRUCOES LTDA
2.1628 1.8306 4.2288 1.8414 4.2288 2.0245 2.1628 2.0137
Periodo de Apuracao
0.6026 2.0891 1.3773 2.0891 1.3773 2.2075 0.6026 2.2075
Data de Vencimento
2.2166 2.0891 3.0236 2.0891 3.0236 2.2183 2.2166 2.2075
Numero do Documento
3.9275 2.0783 4.8314 2.0568 4.8314 2.2075 3.9275 2.2291
julho/2026
1.2052 2.2075 2.0014 2.186 2.0014 2.3475 1.2052 2.3583
25/08/2026
2.916 2.186 3.7446 2.186 3.7446 2.3583 2.9053 2.3475
07.16.26235.2583539-1
4.4763 2.1752 6.0796 2.186 6.0796 2.3583 4.4763 2.3583
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6613 2.2398 6.6606 2.2398
Observagoes
0.5811 2.4444 1.0437 2.4552 1.033 2.5736 0.5811 2.5629
25/08/2026
6.7144 2.2937 7.7151 2.3044 7.7151 2.509 6.7144 2.4983
No Recibo Declaracao: 50000518944407
0.6026 2.5629 3.1958 2.5629 3.1958 2.7136 0.6026 2.7136
Valor Total do Documento
6.6714 2.6167 7.6828 2.6275 7.6828 2.7459 6.6714 2.7352
44.752,84
6.8435 2.789 7.7044 2.7998 7.7044 3.0044 6.8435 2.9936
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 1.6463 3.4997 1.6463 3.6182 0.5918 3.6074
Principal
4.3149 3.4782 4.7453 3.4997 4.7453 3.6182 4.3041 3.6074
Multa
5.4339 3.4997 5.6814 3.4997 5.6814 3.5966 5.4339 3.6074
Juros
6.3486 3.489 6.6176 3.4997 6.6176 3.6074 6.3486 3.5966
Total
7.4246 3.4997 7.6721 3.4997 7.6721 3.5966 7.4138 3.5966
2172
0.5703 3.6505 0.8608 3.6505 0.8608 3.7689 0.5703 3.7689
COFINS - CONTRIBP/ FIN. SEG. SOCIAL
0.9899 3.6505 3.142 3.6505 3.142 3.7689 0.9899 3.7689
43.187, 00
4.2288 3.6936 4.7453 3.6828 4.7453 3.8012 4.2288 3.8012
43.187, 00
7.1448 3.6936 7.6936 3.7043 7.6828 3.8012 7.1448 3.7905
31 COFINS - FATURAMENTO/PJ EM GERAL
1.033 3.8228 3.099 3.8228 3.099 3.9412 1.033 3.9412
A:07/2026 Vencimento:25/08/2026
1.0437 3.9735 2.8945 3.9735 2.8945 4.092 1.0437 4.092
5856
0.6133 4.1781 0.8608 4.1781 0.8608 4.2858 0.6133 4.2858
COFINS NAO-CUMULATIVE
1.0007 4.1674 2.2919 4.1674 2.2919 4.2858 1.0007 4.2966
1.565, 84
4.2718 4.1997 4.756 4.1889 4.756 4.2966 4.2718 4.3073
1.565, 84
7.1879 4.2104 7.6936 4.1997 7.6936 4.2966 7.1879 4.3073
01 COFINS - NAO CUMULATIVE
1.0222 4.3289 2.5609 4.3289 2.5609 4.4473 1.0222 4.4473
PA: 07/2026 Vencimento:25/08/2026
1.0222 4.4796 2.9053 4.4796 2.9053 4.5981 1.0222 4.5981
Totais
1.0115 4.7704 1.3881 4.7704 1.3881 4.8781 1.0115 4.8781
44. 752, 84
4.2288 4.8027 4.756 4.7919 4.756 4.8996 4.2288 4.9104
44.752, 84
7.1448 4.8027 7.6828 4.7919 7.6828 4.8996 7.1556 4.9104
SENDA (Versao:1.5.9)
0.6887 8.9162 1.7001 8.927 1.7001 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
23/08/2026 19:28:22
6.6606 8.9162 7.5752 8.927 7.5752 9.0454 6.6606 9.0347
85830000447 0
0.6779 9.1747 1.5172 9.1747 1.5172 9.3039 0.6779 9.2931
52840385262 7
1.6678 9.1747 2.4856 9.1747 2.4856 9.3039 1.6678 9.2931
37071626235 5
2.6685 9.1747 3.4971 9.1747 3.4971 9.3039 2.6685 9.3039
25835391609 3
3.6693 9.1747 4.4763 9.1747 4.4763 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 de Receitas Federais
0.5488 9.9392 4.4332 9.9284 4.4332 10.1007 0.5488 10.1115
Paque com o PIX
6.8866 9.9715 7.5752 9.95 7.586 10.0469 6.8973 10.0684
85830000447 0 52840385262 7 37071626235 5
0.5811 10.1653 3.5724 10.1653 3.5724 10.3053 0.5811 10.3053
25835391609 3
3.5939 10.1653 4.6484 10.1653 4.6484 10.3161 3.5939 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
11.217.085/0001-80
5.6922 10.1653 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
07.16.26235.2583539-1
5.4985 10.3592 6.6714 10.3592 6.6714 10.4884 5.4985 10.4884
Pagar ate:
4.8206 10.553 5.3156 10.5422 5.3156 10.6715 4.8206 10.6822
25/08/2026
6.1226 10.5638 6.6821 10.5638 6.6821 10.6822 6.1226 10.6822
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8653 4.7776 10.8761
44.752,84
6.1656 10.7468 6.6929 10.7576 6.6929 10.8653 6.1656 10.8653
+20.751sRetorno ML - Classificação
Result: COFINS
Distances: 0.94323957 0.0006994496 0.016508209 0.00047326225 0.002825912 0.0007499045 0.0002876216 0.011926053 0.015190622 0.0006900124 0.00075580116 0.0034460193 0.0008095578 0.0016156251 0.0007825579
+31.071sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 14
Model: COFINS Id: fe24e9a0-5efc-4c9f-9584-cde4c29c5006
Field CNPJ: Value: 11.217.085/0001-80 Confidence: 0.99
Field APURACAO: Value: julho/2026 Confidence: 0.99
Field VENCIMENTO: Value: 25/08/2026 Confidence: 0.99
Field VALOR: Value: 44.752,84 Confidence: 0.99