top of page

TRANSACTION RECEIPT

PROOF OF PAYMENT

TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
10/23/2025
Order: 
TTS4146745
SENDER / REMETENTE
Name:
DEIVISON VANDO
Telephone:
7747071696
BENEFICIARY / BENEFICIÁRIO
Payout:
BANK DEPOSIT
Name:
TECFER COM. E IND. DE FERRO
CPF/CNPJ:
42979237000106
Bank:
BANCO DO BRASIL
Account:
1162500
Branch:
0503
Account Type:
CHECKING
Transfer Key:
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 1320.75
$ 5.30
$ 10.00
$ 1330.75
R$ 7000.00
Federal Tax / Imposto Federal:
Status:
PAID
bottom of page