+78msInício do processo
+5.301sRetorno Congnitive Services - Vision
Page 1
Width 8.2639
Height 11.6806
PREFEITURA DA CIDADE DE SAO PAULO
0.7532 0.0969 4.6915 0.0969 4.6915 0.3014 0.7532 0.3014
SECRETARIA MUNICIPAL DA FAZENDA
0.7425 0.3337 3.9383 0.323 3.9383 0.4952 0.7425 0.506
Cesta
6.7036 0.1507 7.3062 0.1507 7.3062 0.4414 6.7144 0.4414
DAMSP - Documento de Arrecadacao do Municipio de Sao Paulo
0.7209 0.5167 5.6814 0.5167 5.6814 0.6998 0.7209 0.7105
de Pagamentos
6.6929 0.4414 7.2847 0.4522 7.2847 0.5813 6.6929 0.5706
Nome/Razao Social
0.1076 0.8612 1.3773 0.872 1.3773 1.0227 0.1076 1.012
Vencimento
6.4024 0.8612 7.1986 0.8828 7.1986 1.0227 6.3916 1.0012
CAMILA APARECIDA OLIVEIRA SANTOS
0.1829 1.0658 3.7661 1.0658 3.7661 1.2273 0.1829 1.2273
30/06/2026
6.4454 1.0658 7.4353 1.055 7.4353 1.2165 6.4454 1.2165
CPF/CNPJ
0.0968 1.3995 0.7963 1.3995 0.7963 1.5502 0.0968 1.5502
CCM
2.2489 1.3995 2.5932 1.3995 2.5932 1.5502 2.2489 1.5502
Incidencea
4.2933 1.3995 4.9928 1.421 4.982 1.561 4.2933 1.5395
Valor (R$)
6.4024 1.3995 7.1018 1.421 7.091 1.5825 6.4024 1.561
61 . 737 . 786/0001-19
0.1722 1.5933 1.9691 1.6041 1.9691 1.7548 0.1722 1.744
1 . 906 . 014-9
2.2704 1.6041 3.3787 1.6041 3.3787 1.7548 2.2704 1.7548
03/2026
4.3256 1.6041 5.0143 1.6041 5.0143 1.7548 4.3256 1.7548
236, 35
7.4353 1.6041 8.0487 1.6148 8.0487 1.7655 7.4246 1.744
Receita
0.1399 1.9701 0.6133 1.9809 0.6133 2.1316 0.1399 2.1208
Multa (R$)
6.3916 1.9593 7.0803 1.9701 7.0803 2.1316 6.3916 2.1208
TFE
0.1614 2.1531 0.4627 2.1531 0.4627 2.2715 0.1722 2.2715
47, 27
7.5537 2.1746 8.0379 2.1639 8.0379 2.3146 7.5537 2.3253
Outras Informacoes
0.1614 2.5191 1.3881 2.5299 1.3881 2.6698 0.1614 2.6591
Juros (R$)
6.3701 2.4976 7.0587 2.5191 7.048 2.6698 6.3701 2.6483
4, 89
7.6613 2.7129 8.0487 2.7129 8.0379 2.8529 7.6613 2.8421
Atualizacao Monetaria (R$)
6.3808 3.0574 8.0379 3.0574 8.0379 3.2081 6.3808 3.1974
0, 00
7.6721 3.2619 8.0487 3.2619 8.0487 3.4019 7.6721 3.4019
Outros Encargos (R$)
6.3916 3.6064 7.7582 3.6172 7.7582 3.7787 6.3916 3.7679
0, 00
7.6506 3.8002 8.0487 3.8002 8.0594 3.9509 7.6506 3.9509
Total (R$)
6.3916 4.1447 7.0587 4.1555 7.0587 4.3062 6.3808 4.2847
PAGAVEL EM QUALQUER AGENTE ARRECADADOR AUTORIZADO ATE 30/06/2026
0.1184 4.3277 6.015 4.3062 6.015 4.4784 0.1291 4.5
288,51
7.4461 4.3385 8.0594 4.3385 8.0594 4.4892 7.4461 4.4784
VIA DO CONTRIBUINTE - Documento No.A100016565207
0.1076 4.6292 3.7123 4.6507 3.7123 4.7906 0.1076 4.7691
81880000002-5
2.7977 4.8875 4.1319 4.8768 4.1319 5.0275 2.7977 5.0382
88515701260-3 63010001656-1 52070029900-5
3.9921 4.8768 7.8765 4.8875 7.8765 5.0275 3.9921 5.0275
Autenticocao Bancaria
0.7317 5.049 2.1413 5.049 2.1413 5.1782 0.7317 5.189
PREFEITURA DA CIDADE DE SAO PAULO
0.8178 6.0071 4.756 6.0071 4.756 6.2117 0.8178 6.2117
SECRETARIA MUNICIPAL DA FAZENDA
0.7855 6.2332 3.9813 6.2332 3.9813 6.4162 0.7855 6.4055
Cesta
6.7036 6.0502 7.3708 6.0394 7.36 6.4162 6.7144 6.4162
DAMSP - Documento de Arrecadacao do Municipio de Sao Paulo
0.7855 6.4378 5.746 6.427 5.746 6.61 0.7855 6.61
de Pogomentos
6.6929 6.3624 7.3277 6.3732 7.3277 6.5024 6.6929 6.4916
Nome/Razao Social
0.1291 6.7607 1.3881 6.7715 1.3881 6.9222 0.1291 6.9222
Vencimento
6.4024 6.75 7.1879 6.7607 7.1771 6.933 6.4024 6.9114
CAMILA APARECIDA OLIVEIRA SANTOS
0.1722 6.9545 3.7661 6.9545 3.7661 7.1268 0.1722 7.1268
30/06/2026
6.4239 6.9437 7.4569 6.9437 7.4569 7.1268 6.4239 7.1268
CPF/CNPJ
0.1722 7.299 0.8608 7.299 0.8608 7.4497 0.1722 7.4605
CCM
2.2919 7.299 2.6363 7.3098 2.6363 7.4497 2.2812 7.4713
Incidencea
4.3364 7.2882 5.0035 7.3098 4.9928 7.4713 4.3256 7.4497
Valor (RS)
6.4239 7.299 7.091 7.3205 7.091 7.4713 6.4239 7.4497
61. 737 . 786/0001-19
0.1829 7.5143 1.9691 7.5143 1.9691 7.6866 0.1829 7.6866
1. 906 . 014-9
2.2597 7.5143 3.3787 7.4928 3.3895 7.665 2.2597 7.6866
03/2026
4.3471 7.5143 5.0466 7.5035 5.0466 7.6758 4.3579 7.6758
236 , 35
7.4461 7.5035 8.0487 7.5143 8.0487 7.665 7.4461 7.665
Receita
0.1399 7.8803 0.6241 7.8803 0.6349 8.0203 0.1399 8.0203
Multa (R$)
6.4131 7.8803 7.1233 7.8803 7.1233 8.0311 6.4131 8.0311
TFE
0.1829 8.0526 0.4519 8.0526 0.4519 8.1925 0.1829 8.1925
47,27
7.5752 8.0849 8.0272 8.0741 8.0272 8.2248 7.5752 8.2248
Outras Informacoes
0.1829 8.4078 1.4204 8.4294 1.4204 8.5693 0.1829 8.5586
Juros (R$)
6.3808 8.4078 7.0695 8.4078 7.0695 8.5586 6.3808 8.5478
4,89
7.6721 8.6232 8.0164 8.6124 8.0164 8.7523 7.6721 8.7631
Atualizacao Monetaria (R$)
6.4131 8.9569 8.0487 8.9569 8.0487 9.1076 6.4131 9.1076
0, 00
7.6721 9.1614 8.0487 9.1614 8.0487 9.3014 7.6721 9.3014
Outros Encargos (R$)
6.4239 9.5059 7.7689 9.5167 7.7689 9.6566 6.4239 9.6566
0, 00
7.6721 9.7105 8.0594 9.6997 8.0702 9.8504 7.6721 9.8612
Total (R$)
6.4131 10.0442 7.0695 10.055 7.0695 10.2057 6.4131 10.1842
PAGAVEL EM QUALQUER AGENTE ARRECADADOR AUTORIZADO ATE 30/06/2026
0.1722 10.238 6.0258 10.2272 6.0258 10.3887 0.1722 10.3995
288,51
7.4569 10.2272 8.0487 10.238 8.0487 10.3887 7.4569 10.3779
VIA DO BANCO - Documento No.A
0.1399 10.5179 2.3027 10.5179 2.3027 10.6794 0.1399 10.6794
100016565207
2.8084 10.5717 3.7015 10.5609 3.7123 10.6794 2.8084 10.6901
81880000002-5 88515701260-3 6
2.8192 10.8193 5.4447 10.8193 5.4447 10.9377 2.8192 10.9377
001656-1 52070029900-5
5.8643 10.8086 7.8765 10.8193 7.8765 10.927 5.8643 10.927
Autenticocao Bancaria
0.764 10.9593 2.1628 10.9593 2.1628 11.0992 0.764 11.0992
+6.505sRetorno ML - Classificação
Result: ISSSAOPAULO
Distances: 0.03575401 0.0056599607 0.04090662 0.004312547 0.021052025 0.013501564 0.005951377 0.029686932 0.061737355 0.02466499 0.0073197745 0.07878191 0.0065112705 0.6641597
+11.998sRetorno Congnitive Services - FormRecognizer
Quantidade de models: 13
Model: ISSSAOPAULO Id: sp8b41a1-645e-411d-a5fc-641c6b9c41ca
Field VENCIMENTO: Value: 30/06/2026 Confidence: 0.99
Field CNPJ: Value: 61.737.786/0001-19 Confidence: 0.989
Field CODIGO: Value: null Confidence: null
Field APURACAO: Value: 03/2026 Confidence: 0.99
Field VALOR: Value: 288,51 Confidence: 0.988
Field CPF: Value: null Confidence: null