Ledger Agrupado

NSU Conciliado
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Identificador do agrupamento

177308

Empresa: FARMACIA MELISSA LTDA

Venda

R$ 59,50

Taxa

R$ 0,95

Líquido

R$ 58,55

Eventos do ledger

Todos os eventos que compõem este agrupamento contábil

3 eventos
Venda Adquirente • cielo 27/03/2026

Máquina Aluguel Leitura de chip

Bruto

R$ 59,50

Taxa

−R$ 0,95

Líquido

R$ 59,50

Status

Aprovada

Identificadores

NSU
177308
TID
2603270210380003766
Auth
609067
Ver metadata
{
    "transaction_datetime": "2026-03-27 15:28:00",
    "transaction_time": "15:28",
    "transaction_type": "Venda crédito",
    "reason": "",
    "pix_txid": "",
    "establishment_code": "2096404",
    "establishment_document": "95.421.830\/0001-07",
    "card_origin": "Emitido no Brasil",
    "pix_id": "",
    "pix_payment_id": "",
    "card_masked_number": "509063 **** 1023",
    "invoice_number": "",
    "batch_number": "260327",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Leitura de chip",
    "terminal_number": "1770638",
    "total_fee_percent": 1.59,
    "mdr_rate_percent": 1.59,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.95,
    "receivable_term_fee_amount": 0,
    "cash_out_amount": 0,
    "change_amount": 0,
    "value_origin_name": "",
    "value_origin_document": "",
    "value_origin_institution": "",
    "value_destination_name": "",
    "value_destination_document": "",
    "value_destination_institution": "",
    "original_brand": "Elo",
    "original_payment_method": "Crédito pré-pago",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 5876
}

Justificativa de divergência de taxa

Taxa divergente: esperado R$ 1,26, cobrado R$ 0,95, diferença R$ 0,31 (tolerância R$ 0,01).

Taxa Adquirente • cielo 27/03/2026

Taxa MDR

Bruto

R$ -0,95

Taxa

−R$ 0,00

1,60%

Líquido

R$ 0,95

Status

Aprovada

Identificadores

NSU
177308
TID
2603270210380003766
Auth
609067
Ver metadata
{
    "transaction_datetime": "2026-03-27 15:28:00",
    "transaction_time": "15:28",
    "transaction_type": "Venda crédito",
    "reason": "",
    "pix_txid": "",
    "establishment_code": "2096404",
    "establishment_document": "95.421.830\/0001-07",
    "card_origin": "Emitido no Brasil",
    "pix_id": "",
    "pix_payment_id": "",
    "card_masked_number": "509063 **** 1023",
    "invoice_number": "",
    "batch_number": "260327",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Leitura de chip",
    "terminal_number": "1770638",
    "total_fee_percent": 1.59,
    "mdr_rate_percent": 1.59,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.95,
    "receivable_term_fee_amount": 0,
    "cash_out_amount": 0,
    "change_amount": 0,
    "value_origin_name": "",
    "value_origin_document": "",
    "value_origin_institution": "",
    "value_destination_name": "",
    "value_destination_document": "",
    "value_destination_institution": "",
    "original_brand": "Elo",
    "original_payment_method": "Crédito pré-pago",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 5876
}

Justificativa de divergência de taxa

Taxa divergente: esperado R$ -0,02, cobrado R$ 0,00, diferença R$ 0,02 (tolerância R$ 0,01).

Liquidação Adquirente • cielo 27/03/2026

Máquina Aluguel Leitura de chip

Bruto

R$ 58,55

Taxa

−R$ 0,95

Líquido

R$ 58,55

Status

Aprovada

Identificadores

NSU
177308
TID
2603270210380003766
Auth
609067
Ver metadata
{
    "transaction_datetime": "2026-03-27 15:28:00",
    "transaction_time": "15:28",
    "transaction_type": "Venda crédito",
    "reason": "",
    "pix_txid": "",
    "establishment_code": "2096404",
    "establishment_document": "95.421.830\/0001-07",
    "card_origin": "Emitido no Brasil",
    "pix_id": "",
    "pix_payment_id": "",
    "card_masked_number": "509063 **** 1023",
    "invoice_number": "",
    "batch_number": "260327",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Leitura de chip",
    "terminal_number": "1770638",
    "total_fee_percent": 1.59,
    "mdr_rate_percent": 1.59,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.95,
    "receivable_term_fee_amount": 0,
    "cash_out_amount": 0,
    "change_amount": 0,
    "value_origin_name": "",
    "value_origin_document": "",
    "value_origin_institution": "",
    "value_destination_name": "",
    "value_destination_document": "",
    "value_destination_institution": "",
    "original_brand": "Elo",
    "original_payment_method": "Crédito pré-pago",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 5876
}

Justificativa de divergência de taxa

Taxa divergente: esperado R$ 1,24, cobrado R$ 0,95, diferença R$ 0,29 (tolerância R$ 0,01).