Ledger Agrupado

NSU Conciliado
Voltar à listagem

Identificador do agrupamento

173732

Empresa: FARMACIA MELISSA LTDA

Venda

R$ 28,98

Taxa

R$ 0,23

Líquido

R$ 28,75

Eventos do ledger

Todos os eventos que compõem este agrupamento contábil

3 eventos
Venda Adquirente • cielo 10/03/2026

Máquina Aluguel Contactless

Bruto

R$ 28,98

Taxa

−R$ 0,23

Líquido

R$ 28,98

Status

Aprovada

Identificadores

NSU
173732
TID
2603100110330000597
Auth
M06312
Ver metadata
{
    "transaction_datetime": "2026-03-10 22:35:00",
    "transaction_time": "22:35",
    "transaction_type": "Venda débito",
    "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": "524820 **** 2360",
    "invoice_number": "",
    "batch_number": "5260310",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Contactless",
    "terminal_number": "1770638",
    "total_fee_percent": 0.78,
    "mdr_rate_percent": 0.78,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.23,
    "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": "Mastercard",
    "original_payment_method": "Débito à vista",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 2210
}
Taxa Adquirente • cielo 10/03/2026

Taxa MDR

Bruto

R$ -0,23

Taxa

−R$ 0,00

0,79%

Líquido

R$ 0,23

Status

Aprovada

Identificadores

NSU
173732
TID
2603100110330000597
Auth
M06312
Ver metadata
{
    "transaction_datetime": "2026-03-10 22:35:00",
    "transaction_time": "22:35",
    "transaction_type": "Venda débito",
    "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": "524820 **** 2360",
    "invoice_number": "",
    "batch_number": "5260310",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Contactless",
    "terminal_number": "1770638",
    "total_fee_percent": 0.78,
    "mdr_rate_percent": 0.78,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.23,
    "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": "Mastercard",
    "original_payment_method": "Débito à vista",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 2210
}
Liquidação Adquirente • cielo 10/03/2026

Máquina Aluguel Contactless

Bruto

R$ 28,75

Taxa

−R$ 0,23

Líquido

R$ 28,75

Status

Aprovada

Identificadores

NSU
173732
TID
2603100110330000597
Auth
M06312
Ver metadata
{
    "transaction_datetime": "2026-03-10 22:35:00",
    "transaction_time": "22:35",
    "transaction_type": "Venda débito",
    "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": "524820 **** 2360",
    "invoice_number": "",
    "batch_number": "5260310",
    "sales_channel": "Máquina",
    "sale_modality": "Aluguel",
    "capture_type": "Contactless",
    "terminal_number": "1770638",
    "total_fee_percent": 0.78,
    "mdr_rate_percent": 0.78,
    "receivable_term_rate_percent": null,
    "mdr_fee_amount": -0.23,
    "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": "Mastercard",
    "original_payment_method": "Débito à vista",
    "normalizer_version": "v1",
    "source_file_id": 1,
    "import_row_id": 2210
}