{"provider_url": "https://www.missal.pr.leg.br", "title": "2018", "html": "<p><strong>========================================================</strong></p>\r\n<p><strong>Data</strong>:\u00a013/04/2018<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0REEMBOLSO DE DESPESAS/VIAGENS PARA 08/02/2018 ate 10/04/2018<br /><strong>Valor</strong>:\u00a01000<br /><strong>Destino</strong>:\u00a0REEMBOLSO DE DESPESAS/VIAGENS PARA 08/02/2018 ate 10/04/2018.</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/copy_of_2018/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>========================================================</strong></p>\r\n<div><strong>Data</strong>:\u00a010/07/2018<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a02018<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0C\u00c2MARA MUNICIPAL<br /><strong>Motivo</strong>:\u00a0DESEMBOLSO PARA O PER\u00cdODO DE 12/04/2018 A 10/07/2018<br />Valor:\u00a02.0000<br /><strong>Destino</strong>:\u00a0Valores de Adiantamento para despesas da C\u00e2mara Municipal de Missal.</div>\r\n<div><strong><br /></strong></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/copy_of_2018/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<p><strong>========================================================</strong></p>\r\n</div>\r\n<div><strong>Data:</strong>\u00a003/09/2018<br /><strong>Descri\u00e7\u00e3o</strong>:\u00a02018<br /><strong>Cargo / Lota\u00e7\u00e3o</strong>:\u00a0REEMBOLSO DE DESPESAS/VIAGENS PARA 03/09/2018 A 01/12/2018<br /><strong>Motivo</strong>:\u00a0REEMBOLSO<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0Para despesas da C\u00e2mara Municipal de Missal, conforme requerimento 12/2018.</div>\r\n<div></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/copy_of_2018/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<p><strong>========================================================</strong></p>\r\n<div><strong>Data</strong>:\u00a031/12/2018<br /><strong>Motivo</strong>:\u00a0REEMBOLSO PARA DESPESAS DA C\u00c2MARA MUNICIPAL <strong>PER\u00cdODO</strong> 03/12/2018 a 31/12/2018<br /><strong>Valor</strong>:\u00a01.000,00<br /><strong>Destino</strong>:\u00a0despesas diversas da C\u00e2mara Municipal de Missal relativo ao per\u00edodo 03/12/2018 a 31/12/2018.</div>\r\n<div></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/copy_of_2018/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<p><strong><br /></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"}