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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
05/10/2025
Order:
TTS8923510
SENDER / REMETENTE
Name:
MONICA SIMOES
Telephone:
6179871838
BENEFICIARY / BENEFICIÁRIO
Payout:
BOLETO
Name:
PRAIA DE OURO IMOVEIS
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
75691323140117834160601139760019710770000109541
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 196.31
$ 5.58
$ 10.00
$ 206.31
R$ 1095.41
Federal Tax / Imposto Federal:
Status:
PAID
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