{"provider_url": "https://www.missal.pr.leg.br", "title": "2021", "html": "<p><strong>========================================================</strong></p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th><span class=\"text-primary\"><a title=\"\" href=\"https://www.missal.pr.leg.br/transparencia/recursos-humanos/reembolso/2021/reembolso-de-despesas-viagens-1o-trimeste.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 1\u00ba TRIMESTE</a></span></th></tr>\r\n</tbody>\r\n</table>\r\n<p><strong>Data</strong>:\u00a022/04/2021<br /><strong>Motivo</strong>:\u00a0REQUERIMENTO 01/2021<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0PARA DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PER\u00cdODO DE 14/01/2021 A 22/04/2021</p>\r\n<p><strong>========================================================</strong></p>\r\n<div>\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/2021/reembolso-de-despesas-viagens-2o-trimeste.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 2\u00ba TRIMESTRE</a></th></tr>\r\n</tbody>\r\n</table>\r\n</div>\r\n<div>\r\n<p><strong>Data</strong>:\u00a023/04/2021<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a02\u00ba TRIMESTRE 23/04/2221 A 21/07/2021<br /><strong>Motivo</strong>:\u00a0REQUERIMENTO04/2021<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE 23/04/2021 A 21/07/2021.</p>\r\n<p><strong>========================================================</strong></p>\r\n</div>\r\n<div>\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/2021/reembolso-de-despesas-viagens-3o-trimeste.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 3\u00ba TRIMESTRE</a></th></tr>\r\n</tbody>\r\n</table>\r\n</div>\r\n<p><strong>Data</strong>:\u00a006/08/2021<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a03\u00ba TRIMESTRE 06/08/2021 a a 03/11/2021<br /><strong>Motivo</strong>:\u00a0REQUERIMENTO 08/2021<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0Para pagamento de despesas no per\u00edodo de 06/08/2021 a 03/11/2021.</p>\r\n<p><strong>========================================================</strong></p>\r\n<div>\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/2021/reembolso-de-despesas-viagens-4o-trimeste.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 4\u00ba TRIMESTRE</a></th></tr>\r\n</tbody>\r\n</table>\r\n</div>\r\n<p><strong>Data</strong>:\u00a026/11/2021<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0REQUERIMENTO 15/2021<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0REFERENTE DESPESAS PARA O PERIODO DE 26/11/2021 ATE 31/12/2021</p>\r\n<p><strong>========================================================</strong></p>\r\n<div><strong><br /></strong></div>\r\n<p><strong><br /></strong></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"}