{"provider_url": "https://www.missal.pr.leg.br", "title": "2015", "html": "<p><span><strong>========================================================</strong></span></p>\r\n<p><span><strong>Data</strong>:</span><span>\u00a022/09/2015</span><br /><span><strong>Descri\u00e7\u00e3o</strong>:</span><span>\u00a020/12/2015</span><br /><span><strong>Cargo / Lota\u00e7\u00e3o</strong>:</span><span>\u00a0C\u00c2MARA MUNICIPAL</span><br /><span><strong>Motivo</strong>:</span><span>\u00a0DESEMBOLSO PARA O PER\u00cdODO DE 22/09/2015 A 20/12/2015</span><br /><span><strong>Valor</strong>:</span><span>\u00a0307,50</span><br /><span><strong>Destino</strong>:</span><span>\u00a0DESEMBOLSO DE DESPESAS PARA SERVIDORES E VEREADORES EM VIAGENS NO PER\u00cdODO DE 22/09/2015 A 20/12/2015</span></p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th><a title=\"\" href=\"https://www.missal.pr.leg.br/transparencia/recursos-humanos/reembolso/2015-1/adiantamento-01-2015.pdf\" class=\"internal-link\" target=\"_blank\">Reembolso 01/2015</a></th></tr>\r\n</tbody>\r\n</table>\r\n<p><strong>========================================================</strong></p>\r\n<div><strong><br /></strong></div>\r\n<p><span><br /></span></p>\r\n<p><span><br /></span></p>", "author_name": "", "version": "1.0", "author_url": "https://www.missal.pr.leg.br/author/adm", "provider_name": "C\u00e2mara Municipal de Missal", "type": "rich"}