{"provider_url": "https://www.missal.pr.leg.br", "title": "2024", "html": "<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/2024/reembolso-de-despesas-viagens-1o-trimeste-2024.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>:\u00a003/05/2024<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a01\u00ba TRIMESTRE 07/02/2024 A 03/05/2024<br /><strong>Valor</strong>: 303,40<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE <span>07/02/2024 A 03/05/2024</span>.</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/2024/reembolso-de-despesas-viagens-2o-trimeste-2024.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 2\u00ba TRIMESTE</a></span></th></tr>\r\n</tbody>\r\n</table>\r\n<p><strong>Data</strong>: 06/08/2024<br /><strong>Descri\u00e7\u00e3o</strong>: 2\u00ba TRIMESTRE 06/05/2024 A 03/08/2024<br /><strong>Valor</strong>: 400,00<br /><strong>Destino</strong>:\u00a0VALOR REFERENTE GASTOS COM ADIANTAMENTO DE DESPESAS DA CAMARA MUNICIPAL DE MISSAL PARA O PERIODO DE <span>06/05/2024 A 03/08/2024</span>.</p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th><span class=\"text-primary\">REEMBOLSO DE DESPESAS/VIAGENS 3\u00ba TRIMESTE<br /></span></th></tr>\r\n</tbody>\r\n</table>\r\n<p>N\u00e3o houve gatos com reembolsos no 3\u00ba trimestre de 2024.</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/2024/reembolso-de-despesas-viagens-4o-trimeste-2024.pdf\" class=\"internal-link\" target=\"_blank\">REEMBOLSO DE DESPESAS/VIAGENS 4\u00ba TRIMESTE<br /></a></span></th></tr>\r\n</tbody>\r\n</table>\r\n<p><strong>Data</strong><span>: 22/11/2024</span><br /><strong>Descri\u00e7\u00e3o</strong><span>: 4\u00ba TRIMESTRE DE 2024</span><br /><strong>Valor</strong><span>: 300,00</span><br /><strong>Destino</strong><span>:\u00a0Valor referente a reembolso de despesas de deslocamento dos vereadores durante evento oficial em Bras\u00edlia/DF.</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"}