{"provider_url": "https://www.missal.pr.leg.br", "title": "2023", "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/2023/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>:\u00a005/05/2023<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a01\u00ba TRIMESTRE 06/02/2023 A 06/05/2023<br /><strong>Valor</strong>:\u00a02.000,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE 06/02/2023 A 06/05/2023.</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/2023/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>:\u00a030/06/2023<br /><strong>Valor</strong>:\u00a02.000,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE 08/05/2023 A 30/06/2023.</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/2023/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>:\u00a029/09/2023<br /><strong>Valor</strong>:\u00a02.000,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE 01/07/2023 A 28/09/2023.</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/2023/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>:\u00a029/09/2023<br /><strong>Valor</strong>:\u00a02.000,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE 02/10/2023 A 28/12/2023.</p>\r\n<p><strong><br /></strong></p>\r\n<p><strong>========================================================</strong></p>\r\n<div id=\"gtx-trans\">\r\n<div class=\"gtx-trans-icon\"></div>\r\n</div>", "author_name": "", "version": "1.0", "author_url": "https://www.missal.pr.leg.br/author/adm", "provider_name": "C\u00e2mara Municipal de Missal", "type": "rich"}