Invoice #289024 to Codaqui (Deprecado)

Incubadora Tecnológica - Mês de Fevereiro

Paid
Invoice #289024
Administrativo
Submitted by Enderson Menezes CândidoApproved by Ivo Batistela

Mar 9, 2026

Expense Details

Invoice items
Incubadora Tecnológica - Mês de Fevereiro
Date: February 10, 2026
R$200.00 BRL

Total amount
R$200.00 BRL
Additional Information

Organization

Codaqui (Deprecado)@codaqui
Balance:
R$3,686.26 BRL

Paid to

Incubadora Tecnologica de Maringa - 03.907.838/0001-51

payout method

Other
Details  
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on
Expense created
on
Expense updated
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Expense updated
on
Expense approved
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Expense paid

Amount Paid for Expense: R$200.00

Payment Processor Fee: R$0.00

Net Amount for Codaqui (Deprecado): R$200.00

Net Amount for Incubadora Tecnologica de Maringa - 03.907.838/0001-51: R$200.00

Organization balance
R$3,686.26 BRL

Expense Fiscal Host
Codaqui (Deprecado)

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Organization balance

R$3,686.26 BRL