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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
10/29/2025
Order:
TTS4367388
SENDER / REMETENTE
Name:
SIDNEY LIMA
Telephone:
5083043193
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
MANHUACU PISCINAS
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
38317781000115
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 2367.42
$ 5.28
$ 10.00
$ 2377.42
R$ 12500.00
Federal Tax / Imposto Federal:
Status:
PAID
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