+91msInício do processo
+6.013sRetorno 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 3.1635 1.2922 3.1635 1.4753 1.3235 1.486
CNPJ
0.5703 1.7014 0.807 1.7229 0.807 1.8414 0.5703 1.8306
Razdo Social
2.1628 1.7014 2.7331 1.7122 2.7331 1.8522 2.1628 1.8414
37.278.572/0001-47
0.6133 1.8414 2.0014 1.8414 2.0014 2.0137 0.6133 2.0137
PJPLUS CONTABILIDADE LTDA
2.1843 1.8306 4.5731 1.8414 4.5731 2.0245 2.1736 2.0137
Periodo de Apuracao
0.5918 2.0783 1.3881 2.0783 1.3881 2.2075 0.5918 2.2075
Data de Vencimento
2.2274 2.0783 3.0236 2.0891 3.0236 2.2183 2.2166 2.2075
Numero do Documento
3.9167 2.0783 4.8314 2.0675 4.8314 2.2075 3.9167 2.2291
Pagar este documento ate
6.6606 2.1106 7.6613 2.1106 7.6613 2.2398 6.6606 2.2398
Janeiro/2026
1.0437 2.1967 2.0014 2.1967 2.0014 2.3475 1.0437 2.3475
20/02/2026
2.9483 2.1752 3.7446 2.186 3.7446 2.3583 2.9483 2.3367
07.20.26049.8381714-4
4.4655 2.1752 6.0903 2.186 6.0903 2.3583 4.4655 2.3583
20/02/2026
6.7144 2.2937 7.7044 2.3044 7.7044 2.509 6.7144 2.4983
bservaples
0.6133 2.4552 1.0653 2.466 1.0653 2.5629 0.6133 2.5629
Valor Total do Documento
6.6821 2.6167 7.6828 2.6167 7.6828 2.7459 6.6821 2.7459
7.881,43
6.9619 2.789 7.6936 2.7998 7.6936 3.0044 6.9619 2.9936
Composicao do Documento de Arrecadacao
0.6241 3.1982 2.6578 3.1982 2.6578 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
7.4138 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
1.0007 3.6505 2.3673 3.6612 2.3673 3.7689 1.0007 3.7582
315, 26
4.3902 3.6936 4.7453 3.6828 4.7453 3.7905 4.3902 3.8012
315, 26
7.3062 3.6828 7.6828 3.7043 7.6828 3.8012 7.3062 3.7905
01/2026
1.0007 3.8335 1.4311 3.8443 1.4311 3.9412 1.0007 3.9305
1902
0.5703 4.0274 0.8501 4.0166 0.8501 4.1135 0.5811 4.1243
CSLL - SIMPLES NACIONAL
1.0222 4.0058 2.3565 4.0166 2.3565 4.1351 1.0222 4.1243
275, 85
4.3794 4.0489 4.7453 4.0381 4.756 4.1458 4.3902 4.1566
275, 85
7.3062 4.0381 7.6828 4.0381 7.6828 4.1566 7.3062 4.1566
01/2026
1.0007 4.1889 1.4419 4.1997 1.4311 4.2966 1.0007 4.2858
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 2.4749 4.4904 1.0222 4.4904
1. 075, 03
4.2718 4.415 4.7453 4.4043 4.7453 4.5119 4.2718 4.5227
1.075, 03
7.1771 4.415 7.6613 4.3935 7.6721 4.5119 7.1771 4.5335
01/2026
1.0115 4.5443 1.4311 4.5658 1.4311 4.6627 1.0115 4.6519
1005
0.5811 4.7489 0.9361 4.7489 0.9361 4.8458 0.5811 4.8458
PIS - SIMPLES NACIONAL
0.9792 4.7381 2.335 4.7381 2.335 4.8565 0.9792 4.8565
233, 29
4.3902 4.7596 4.7453 4.7596 4.7453 4.8673 4.3902 4.8673
233, 29
7.3062 4.7704 7.6828 4.7596 7.6828 4.8673 7.3062 4.8673
01/2026
1.0115 4.8996 1.4634 4.8996 1.4634 5.0073 1.0115 5.0073
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
3.420, 54
4.2611 5.1365 4.7453 5.1257 4.756 5.2334 4.2611 5.2442
3.420, 54
7.1771 5.1473 7.6613 5.1257 7.6613 5.2334 7.1771 5.255
01/2026
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
0.9684 5.4488 2.335 5.4596 2.335 5.5888 0.9684 5.578
2.561, 46
4.2611 5.4919 4.756 5.4811 4.756 5.5996 4.2611 5.5996
2.561, 46
7.1663 5.4919 7.6721 5.4919 7.6721 5.5996 7.1663 5.5996
ITAJAI (SC) - 01/2026
1.0115 5.6211 2.2919 5.6211 2.2919 5.7395 1.0115 5.7395
Totais
1.0115 5.8903 1.4096 5.9011 1.3988 6.0195 1.0115 6.0088
7.881, 43
4.2611 5.9441 4.7668 5.9441 4.7668 6.0518 4.2611 6.0518
7.881, 43
7.1879 5.9441 7.6828 5.9334 7.6828 6.0518 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
18/02/2026 11:41:36
6.6821 8.9162 7.5752 8.927 7.5752 9.0562 6.6821 9.0454
85880000078 4
0.6779 9.1747 1.5172 9.1854 1.5172 9.3039 0.6779 9.2931
81430328260 7
1.6571 9.1747 2.4856 9.1747 2.4856 9.2931 1.6571 9.2931
51072026049 2
2.6363 9.1639 3.4971 9.1747 3.4971 9.3039 2.6363 9.2931
83817144632 0
3.68 9.1747 4.5193 9.1639 4.5193 9.2931 3.68 9.2931
AUTENTICOCAO MECANICA
5.8428 9.1423 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 9.9607 7.6075 9.95 7.6183 10.0469 6.8973 10.0577
85880000078 4 81430328260 7 51072026049 2 83817144632 0
0.5811 10.1653 4.6484 10.1653 4.6484 10.3053 0.5811 10.3053
CNPJ:
4.7776 10.1653 5.1434 10.1546 5.1434 10.2838 4.7776 10.2838
37.278.572/0001-47
5.6814 10.1653 6.6929 10.1653 6.6929 10.2946 5.6814 10.2946
Numero:
4.7991 10.3592 5.2295 10.3699 5.2295 10.4992 4.7883 10.4884
07.20.26049.8381714-4
5.4877 10.3592 6.6929 10.3592 6.6929 10.4884 5.4877 10.4884
Pagar ate:
4.8098 10.553 5.3156 10.5422 5.3156 10.6822 4.8098 10.6822
20/02/2026
6.1226 10.5638 6.7036 10.5638 6.7036 10.6822 6.1226 10.6822
Valor:
4.7776 10.7576 5.0896 10.7576 5.0896 10.8653 4.7776 10.8761
7.881,43
6.2194 10.7468 6.6929 10.7576 6.6929 10.8653 6.2194 10.8653
+7.318sRetorno ML - Classificação
Result: DAS
Distances: 0.0016780348 0.97807854 0.0031005715 0.0005393067 0.005727479 0.00044210517 0.00020005272 0.00197441 0.0021570006 0.0029690866 0.0005143522 0.00053288153 0.00048887904 0.0009825341 0.00061485945
+11.884sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 14
Model: DAS Id: b477e785-37e1-42fd-b8f1-4463235ddd7d
Field VENCIMENTO: Value: 20/02/2026 Confidence: 0.99
Field APURACAO: Value: Janeiro/2026 Confidence: 0.993
Field VALOR: Value: 7.881,43 Confidence: 0.99
Field CNPJ: Value: 37.278.572/0001-47 Confidence: 0.99