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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
07/07/2025
Order:
TTS3396785
SENDER / REMETENTE
Name:
MONICA KENEA
Telephone:
6179871838
BENEFICIARY / BENEFICIÁRIO
Payout:
BOLETO
Name:
ITAÚ ADMINISTRADORA DE CONSÓRCIO LTDA
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
BOLETO
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 193.97
$ 5.36
$ 10.00
$ 203.97
R$ 1039.69
Federal Tax / Imposto Federal:
Status:
PAID
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