{"provider_url": "https://www.missal.pr.leg.br", "title": "2022", "html": "<p><strong>========================================================</strong></p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th><span class=\"text-primary\">REEMBOLSO DE DESPESAS/VIAGENS 1\u00ba TRIMESTE</span></th></tr>\r\n</tbody>\r\n</table>\r\n<p><strong>N\u00e3o Houve Reembolso neste per\u00edodo.</strong></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/2022/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>:\u00a029/06/2022<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a02\u00ba TRIMESTRE 01/04/2022 A 29/06/2022<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 01/04/2022 A 29/06/2022.</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/2022/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>:\u00a030/09/2022<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a03\u00ba TRIMESTRE 04/07/2022 A 01/10/2022<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0C\u00e2mara Municipal de Missal<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 04/07/2022 A 01/10/2022.</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/2022/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>:\u00a026/12/2022<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a03\u00ba TRIMESTRE 03/10/2022 A 26/12/2022<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0C\u00e2mara Municipal de Missal<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 03/10/2022 A 26/12/2022.</p>\r\n<p><strong>========================================================</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"}