Receipt #243826 to DevParaná
DevPR na Estrada - Ivo & Gui
Paid
Reimbursement #243826
DevPR na Estrada
devpr na estrada
Submitted by Ivo Batistela•Approved by Enderson Menezes Cândido
Mar 23, 2025
Attached receipts
Combustível
R$202.21 BRL
Combustível
R$207.12 BRL
2 Diárias, 2 Quartos - Guarapuava
R$940.00 BRL
1 diária, 2 quartos - Curitiba
R$556.84 BRL
1 Díaria - 1 Quarto - Ponta Grossa (Ivo)
R$192.47 BRL
1 Díaria - 1 Quarto - Ponta Grossa (Gui)
R$192.45 BRL
Pedágio Irati
R$9.69 BRL
Pedágio Sao Luis do Purunã
R$7.24 BRL
Pedágio - São Luis do Purunã
R$7.24 BRL
Pedágio - Porto Amazonas
R$10.36 BRL
Total amount R$2,325.62 BRL
Additional Information
Paid to
Ivo Batistela@ivo-batistela
payout method
Other
Details
********
Project balance
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.
Project balance
R$15,361.88 BRLFiscal Host:
Codaqui