{"provider_url": "https://www.miguelopolis.sp.leg.br", "title": "Despesas de Viagem 2025", "html": "<table class=\"plain\">\r\n<tbody>\r\n<tr><th>\r\n<table><colgroup><col width=\"38\"> <col width=\"36\"> <col width=\"143\"> <col width=\"90\"> <col width=\"87\"> <col width=\"78\"> <col width=\"189\"> <col width=\"82\"> <col width=\"88\"> <col width=\"78\"> </colgroup>\r\n<tbody>\r\n<tr>\r\n<td class=\"xl86\" colspan=\"10\">\r\n<p>\u00a0</p>\r\n<p style=\"text-align: center; \">RELAT\u00d3RIO DOS ADIANTAMENTOS PARA VIAGENS - JANEIRO A SETEMBRO</p>\r\n<p>\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl66\">FICHA</td>\r\n<td class=\"xl66\">EMP\u00b0</td>\r\n<td class=\"xl66\">FAVORECIDO</td>\r\n<td class=\"xl66\">DATA VIAGEM</td>\r\n<td class=\"xl66\">DESTINO</td>\r\n<td class=\"xl66\">CARGO</td>\r\n<td class=\"xl66\">MOTIVO DA VIAGEM</td>\r\n<td class=\"xl66\">ADIANTADO</td>\r\n<td class=\"xl66\">EFETIVADO</td>\r\n<td class=\"xl66\">DEVOLU\u00c7\u00c3O</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">1</td>\r\n<td class=\"xl69\">ROG\u00c9RIO CARRIJO MARQUES, ADEMILTON SOARES, LAUDEMIRO DIAS FERREIRA NETO E WANDERSON BERNARDI DOS SANTOS</td>\r\n<td class=\"xl71\">17 a 18/01/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo</td>\r\n<td class=\"xl69\">Presidente da C\u00e2mara, Vereadores e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o com o Vice Presidente Geraldo Alckimim.</td>\r\n<td class=\"xl76\">R$ 3.300,00</td>\r\n<td class=\"xl76\">R$ 2.356,38</td>\r\n<td align=\"right\" class=\"xl72\">R$ 943,62</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">21</td>\r\n<td class=\"xl69\">DENIVALDO DE FREITAS OS\u00d3RIO</td>\r\n<td class=\"xl71\">24/01/2025</td>\r\n<td class=\"xl70\">Franca /SP</td>\r\n<td class=\"xl69\">Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Levar o ve\u00edculo oficial Corolla para revis\u00e3o</td>\r\n<td class=\"xl76\">R$ 450,00</td>\r\n<td class=\"xl76\">R$ 265,10</td>\r\n<td align=\"right\" class=\"xl72\">R$ 184,90</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">32</td>\r\n<td class=\"xl77\">DENIVALDO DE FREITAS OS\u00d3RIO e RODRIGO DOROTHEU</td>\r\n<td class=\"xl71\">05 e 06/02/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Assessor T\u00e9cnico Legislativo e Vereador</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o na Secretaria do Meio Ambiente, Infraestrutura e Log\u00edstica.</td>\r\n<td class=\"xl76\">R$ 2.100,00</td>\r\n<td class=\"xl76\">R$ 2.087,78</td>\r\n<td align=\"right\" class=\"xl72\">R$ 17,22</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td align=\"right\" class=\"xl68\">51</td>\r\n<td class=\"xl77\">DENIVALDO DE FREITAS OS\u00d3RIO e ALEX MARCELINO PISTOR DE SOUZA</td>\r\n<td class=\"xl74\">12 e 13/02/2025</td>\r\n<td class=\"xl70\">Bras\u00edlia/DF</td>\r\n<td class=\"xl69\">Assessor T\u00e9cnico Legislativo e Vereador</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o com o Deputado Federal Luiz Carlos Motta.</td>\r\n<td class=\"xl76\">R$ 4.800,00</td>\r\n<td class=\"xl76\">R$ 1.042,60</td>\r\n<td align=\"right\" class=\"xl72\">R$ 3.757,40</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td align=\"right\" class=\"xl68\">65</td>\r\n<td class=\"xl69\">ROG\u00c9RIO CARRIJO MARQUES, ADEMILTON SOARES, ALEX MARCELINO PISTOR DE SOUZA, RODRIGO DOROTHEU,\u00a0 RODRIGO LAMBERTI MIGUEL\u00a0 E WANDERSON BERNARDI DOS SANTOS</td>\r\n<td class=\"xl74\">21/02/2025</td>\r\n<td class=\"xl70\">Barretos/SP</td>\r\n<td class=\"xl69\">Vereadores e Presidente da C\u00e2mara</td>\r\n<td class=\"xl69\">Para participarem de reuni\u00e3o no Hospital do Amor</td>\r\n<td class=\"xl76\">R$ 1.350,00</td>\r\n<td class=\"xl76\">R$ 991,29</td>\r\n<td align=\"right\" class=\"xl72\">R$ 358,71</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td align=\"right\" class=\"xl68\">73</td>\r\n<td class=\"xl69\">WILLIAN DA SILVA FERREIRA, RODRIGO LAMBERTI MIGUEL e DENIVALDO DE FREITAS OS\u00d3RIO</td>\r\n<td class=\"xl74\">25 a 27/02/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereadores e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o com o Deputado Estadual Carl\u00e3o Pignatari.</td>\r\n<td class=\"xl76\">R$ 4.500,00</td>\r\n<td class=\"xl76\">R$ 2.957,85</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.542,15</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl67\">3</td>\r\n<td align=\"right\" class=\"xl65\">74</td>\r\n<td class=\"xl77\">ROG\u00c9RIO CARRIJO MARQUES e LAUDEMIRO DIAS FERREIRA NETO</td>\r\n<td class=\"xl71\">26 e 27/02/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Presidente da C\u00e2mara, Vereadores e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o com o Deputada\u00a0 Estadual Delegada Graciela.</td>\r\n<td class=\"xl76\">R$ 2.100,00</td>\r\n<td class=\"xl76\">R$ 2.064,71</td>\r\n<td align=\"right\" class=\"xl72\">R$ 35,29</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">90</td>\r\n<td class=\"xl69\">Willian da Silva Ferreira e Rodrigo Lamberti Miguel</td>\r\n<td class=\"xl75\">13 e 14/03/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereadores</td>\r\n<td class=\"xl69\">Para participarem em reuni\u00e3o com o Deputado Estadual Carl\u00e3o Pignatari.</td>\r\n<td class=\"xl76\">R$ 2.700,00</td>\r\n<td class=\"xl76\">R$ 2.580,36</td>\r\n<td align=\"right\" class=\"xl72\">R$ 119,64</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">97</td>\r\n<td class=\"xl69\">Jade Queiroz Cristino da Silva\u00a0</td>\r\n<td class=\"xl75\">14/03/2025</td>\r\n<td class=\"xl70\">Ribeir\u00e3o Preto/SP</td>\r\n<td class=\"xl69\">Vereadora\u00a0</td>\r\n<td class=\"xl69\">Para participar de reuni\u00e3o no CDHU</td>\r\n<td class=\"xl76\">R$ 450,00</td>\r\n<td class=\"xl76\">R$ 232,34</td>\r\n<td class=\"xl76\">R$ 217,66</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a0</td>\r\n<td class=\"xl73\">106</td>\r\n<td class=\"xl69\">Rodrigo Dorotheu e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl75\">18 e 19/03/2025</td>\r\n<td class=\"xl69\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Para participarem de reuni\u00e3o com a Deputada Estadual Let\u00edcia Aguiar</td>\r\n<td class=\"xl76\">R$ 2.100,00</td>\r\n<td class=\"xl76\">R$ 2.020,20</td>\r\n<td class=\"xl76\">R$ 79,80</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl67\">3</td>\r\n<td align=\"right\" class=\"xl65\">109</td>\r\n<td class=\"xl77\">Rog\u00e9rio Carrijo Marques e Laudemiro Dias Ferreira Neto</td>\r\n<td class=\"xl75\">20 a 22/03/2025</td>\r\n<td class=\"xl69\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Presidente da C\u00e2mara, Vereadores e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o S\u00e3o Paulo para participarem de reuni\u00e3o com a Deputada Estadual Graciela de Lourdes David Ambr\u00f3sio.</td>\r\n<td class=\"xl76\">R$ 3.900,00</td>\r\n<td class=\"xl76\">R$ 2.577,90</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.322,10</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">111</td>\r\n<td class=\"xl77\">Alex Marcelino Pistor de Souza e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl75\">28/03/2025</td>\r\n<td class=\"xl70\">S\u00e3o Joaquim da Barra/SP</td>\r\n<td class=\"xl77\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Viagem a cidade de S\u00e3o Joaquim da Barra/SP para participarem de reuni\u00e3o com o deputado federal Luiz Carlos da Motta.</td>\r\n<td class=\"xl76\">R$ 450,00</td>\r\n<td class=\"xl76\">R$ 450,00</td>\r\n<td class=\"xl76\">R$ 0,00</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">112</td>\r\n<td class=\"xl69\">Willian da Silva Ferreira e Rodrigo Lamberti Miguel</td>\r\n<td class=\"xl75\">28/03/2025</td>\r\n<td class=\"xl70\">Ribeir\u00e3o Preto/SP</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl69\">Viagem a cidade de Ribeir\u00e3o Preto para participarem de reuni\u00e3o no escrit\u00f3rio do Deputado Federal Baleia Rossi</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 387,54</td>\r\n<td class=\"xl76\">R$ 162,46</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">125</td>\r\n<td class=\"xl77\">Rodrigo Dorotheu\u00a0</td>\r\n<td class=\"xl75\">01 e 02/04/2025</td>\r\n<td class=\"xl70\">Bras\u00edlia/DF</td>\r\n<td class=\"xl77\">Vereador</td>\r\n<td class=\"xl69\">Viagem a Bras\u00edlia/DF para participar de reuni\u00e3o com o Deputado Federal Gilberto Nascimento Silva.</td>\r\n<td class=\"xl76\">R$ 3.500,00</td>\r\n<td class=\"xl76\">R$ 2.807,57</td>\r\n<td class=\"xl76\">R$ 692,43</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">132</td>\r\n<td class=\"xl77\">Ademilton Soares, Marcelle Tosta Sarreta e Jacinta Barbosa de Souza Ferreira Ferreira\u00a0</td>\r\n<td class=\"xl75\">03/04/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o Paulo para paticiparem de reuni\u00e3o com o Deputado Estadual Rafael Saraiva.</td>\r\n<td class=\"xl76\">R$ 3.600,00</td>\r\n<td class=\"xl76\">R$ 1.332,62</td>\r\n<td class=\"xl76\">R$ 2.267,38</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">136</td>\r\n<td class=\"xl77\">Willian da Silva Ferreira</td>\r\n<td class=\"xl80\">04/04/2025</td>\r\n<td class=\"xl81\">Franca/SP</td>\r\n<td class=\"xl77\">Vereador</td>\r\n<td class=\"xl77\">Viagem a cidade de Franca para participar de reuni\u00e3o do Conseg.</td>\r\n<td class=\"xl82\">R$ 550,00</td>\r\n<td class=\"xl82\">R$ 49,80</td>\r\n<td align=\"right\" class=\"xl83\">R$ 470,20</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">\u00a0</td>\r\n<td class=\"xl79\">142</td>\r\n<td class=\"xl77\">Ademilton Soares, Marcelle Tosta Sarreta e Jacinta Barbosa de Souza Ferreira Ferreira\u00a0</td>\r\n<td class=\"xl80\">08 a 09/04/2025</td>\r\n<td class=\"xl81\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o Paulo para paticiparem de reuni\u00e3o com o secret\u00e1rio de Governo e Rela\u00e7\u00f5es Institucionais Gilberto Kassab</td>\r\n<td class=\"xl82\">R$ 3.600,00</td>\r\n<td class=\"xl82\">R$ 2.732,70</td>\r\n<td align=\"right\" class=\"xl83\">R$ 867,30</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">145</td>\r\n<td class=\"xl77\">Marcio Jos\u00e9 Dias Esteves e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl80\">09 e 10/04/2025</td>\r\n<td class=\"xl81\">Bras\u00edlia/DF</td>\r\n<td class=\"xl77\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Viagem \u00e0 Bras\u00edli/SP para participarem de reuni\u00e3o com Deputado Federal Nilton Tatto.</td>\r\n<td class=\"xl82\">R$ 3.500,00</td>\r\n<td class=\"xl82\">R$ 1.280,36</td>\r\n<td align=\"right\" class=\"xl83\">R$ 2.219,64</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">152</td>\r\n<td class=\"xl77\">Jade Queiroz Cristino da Silva, Rodrigo Lamberti Miguel\u00a0 e Wanderson Bernardi dos Santos</td>\r\n<td class=\"xl80\">14/04/2025</td>\r\n<td class=\"xl81\">S\u00e3o Paulo/SP\u00a0</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o Paulo para paticiparem de reuni\u00e3o no Pal\u00e1cio dos Bandeirantes.</td>\r\n<td class=\"xl82\">R$ 1.800,00</td>\r\n<td class=\"xl82\">R$ 1.117,56</td>\r\n<td align=\"right\" class=\"xl83\">R$ 682,44</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">153</td>\r\n<td class=\"xl77\">Laudemiro Dias Ferreira Neto e Alex Marcelino Pisto de Souza</td>\r\n<td class=\"xl80\">15/04/2025</td>\r\n<td class=\"xl81\">Sumar\u00e9/SP\u00a0</td>\r\n<td class=\"xl77\">Vereador e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl77\">Viagem a cidade de Sumar\u00e9 para reuni\u00e3o com Deputado Estadual Dirceu Dalben.</td>\r\n<td class=\"xl82\">R$ 1.800,00</td>\r\n<td class=\"xl82\">R$ 717,30</td>\r\n<td align=\"right\" class=\"xl83\">R$ 1.082,70</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">164</td>\r\n<td class=\"xl77\">Rog\u00e9rio Carrijo Marques e Laudemiro Dias Ferreira Neto</td>\r\n<td class=\"xl80\">24/04/2025</td>\r\n<td class=\"xl81\">Franca/SP</td>\r\n<td class=\"xl84\">Presidente da C\u00e2mara, Vereadores e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl77\">Viagem a cidade de Franca para participarem de encontro do Tribunal de Contas de S\u00e3o Paulo.</td>\r\n<td class=\"xl82\">R$ 550,00</td>\r\n<td class=\"xl82\">R$ 443,64</td>\r\n<td align=\"right\" class=\"xl83\">R$ 106,36</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl79\">3</td>\r\n<td class=\"xl79\">165</td>\r\n<td class=\"xl77\">Jade Queiroz Cristino da Silva e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl80\">24/04/2025</td>\r\n<td class=\"xl81\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl77\">Vereadora e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o Paulo para paticiparem de reuni\u00e3o na Secretaria da Habita\u00e7\u00e3o</td>\r\n<td class=\"xl82\">R$ 2.500,00</td>\r\n<td class=\"xl82\">R$ 1.528,95</td>\r\n<td align=\"right\" class=\"xl83\">R$ 971,05</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">206</td>\r\n<td class=\"xl77\">Alex Marcelino Pistor de Souza e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl75\">09/05/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl77\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Viagem a S\u00e3o Paulo para participarem de Consulado Geral da India.</td>\r\n<td class=\"xl76\">R$ 2.500,00</td>\r\n<td class=\"xl76\">R$ 1.512,80</td>\r\n<td align=\"right\" class=\"xl72\">R$ 987,20</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">210</td>\r\n<td class=\"xl77\">Rodrigo Dorotheu e Caio Felipe Freitas Dorotheu</td>\r\n<td class=\"xl75\">12 e 13/05/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o S\u00e3o Paulo para participarem de reuni\u00e3o com o Deputado Estadual Os\u00e9ias de Madureira.</td>\r\n<td class=\"xl76\">R$ 2.500,00</td>\r\n<td class=\"xl76\">R$ 1.239,55</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.260,45</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">225</td>\r\n<td class=\"xl77\">Rog\u00e9rio Carrijo Marques e Laudemiro Dias Ferreira Neto</td>\r\n<td class=\"xl75\">15/05/2025</td>\r\n<td class=\"xl70\">Franca/SP</td>\r\n<td class=\"xl69\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de Gua\u00edra/SP para participarem de reuni\u00e3o com a Deputada Estadual Renata Abreu.</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 290,00</td>\r\n<td align=\"right\" class=\"xl72\">R$ 260,00</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">252</td>\r\n<td class=\"xl69\">WILLIAN DA SILVA FERREIRA e RODRIGO LAMBERTI MIGUEL</td>\r\n<td class=\"xl75\">04 e 05/06/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereadores</td>\r\n<td class=\"xl69\">Viagem \u00e0 cidade de S\u00e3o Paulo para participarem de reuni\u00e3o com na Secretaria da Habita\u00e7\u00e3o.</td>\r\n<td class=\"xl76\">R$ 3.200,00</td>\r\n<td class=\"xl76\">R$ 2.179,25</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.020,75</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">289</td>\r\n<td class=\"xl69\">Marcos Vin\u00edcius Ramos Sebati\u00e3o e Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl75\">02 e 03/07/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Viagem \u00e0 cidade de S\u00e3o Paulo para participarem de reuni\u00e3o com\u00a0 o Deputado Estadual Itamar Borges</td>\r\n<td class=\"xl76\">R$ 2.000,00</td>\r\n<td class=\"xl76\">R$ 1.360,83</td>\r\n<td align=\"right\" class=\"xl72\">R$ 639,17</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">299</td>\r\n<td class=\"xl69\">Willian da Silva Ferreira e Rodrigo Lamberti Miguel</td>\r\n<td class=\"xl75\">07/07/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP\u00a0</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o Paulo para paticiparem de reuni\u00e3o no Pal\u00e1cio dos Bandeirantes.</td>\r\n<td class=\"xl76\">R$ 1.800,00</td>\r\n<td class=\"xl76\">R$ 613,42</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.186,58</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">3</td>\r\n<td class=\"xl73\">313</td>\r\n<td class=\"xl77\">Rog\u00e9rio Carrijo Marques, Laudemiro Dias Ferreira Neto e Ademilton Soares</td>\r\n<td class=\"xl75\">\u00a0</td>\r\n<td class=\"xl70\">Bras\u00edlia/DF</td>\r\n<td class=\"xl77\">Presidente da C\u00e2mara, Vereador e Diretor de Gabinete da Presid\u00eancia</td>\r\n<td class=\"xl69\">Viagem a Bras\u00edlia/DF para participarem de reuni\u00e3o com o Deputado Federal Maur\u00edcio Juvenal.</td>\r\n<td class=\"xl76\">R$ 6.500,00</td>\r\n<td class=\"xl76\">R$ 4.802,90</td>\r\n<td align=\"right\" class=\"xl72\">R$ 1.697,10</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">339</td>\r\n<td class=\"xl69\">WILLIAN DA SILVA FERREIRA e\u00a0 RODRIGO LAMBERTI MIGUEL</td>\r\n<td class=\"xl75\">14/08/2025</td>\r\n<td class=\"xl70\">Ribeir\u00e3o Preto/SP</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl69\">Viagem a Ribeir\u00e3o Preto/SP para participarem de reuni\u00e3o no escrit\u00f3rio do Deputado Estadual Leo Oliveira.</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 426,92</td>\r\n<td align=\"right\" class=\"xl72\">R$ 123,08</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">346</td>\r\n<td class=\"xl69\">Denivaldo de Freitas Os\u00f3rio e Jos\u00e9 M\u00e1rcio Dias Esteves</td>\r\n<td class=\"xl75\">19/08/2025</td>\r\n<td class=\"xl70\">Franca/SP</td>\r\n<td class=\"xl77\">Vereador e Assessor T\u00e9cnico Legislativo</td>\r\n<td class=\"xl69\">Viagem a Franca/SP para participar de reuni\u00e3o com o assessor do Gilberto Kassab</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 250,00</td>\r\n<td align=\"right\" class=\"xl72\">R$ 300,00</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">351</td>\r\n<td class=\"xl69\">Marcos Vin\u00edcius Ramos Sebati\u00e3o e Wanderson Bernardi dos Santos</td>\r\n<td class=\"xl75\">20/08/2025</td>\r\n<td class=\"xl70\">Ribeir\u00e3o Preto/SP</td>\r\n<td class=\"xl69\">Vereadores</td>\r\n<td class=\"xl69\">Viagem a cidade de Ribeir\u00e3o Preto para participarem de reuni\u00e3o no escrit\u00f3rio do Deputado Federal Baleia Rossi</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td align=\"right\" class=\"xl72\">R$ 0,00</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">354</td>\r\n<td class=\"xl69\">WILLIAN DA SILVA FERREIRA, RODRIGO LAMBERTI MIGUEL, ROG\u00c9RIO CARRIJO MARQUES E MARCO VINICIUS RAMOS SEBASTI\u00c3O</td>\r\n<td class=\"xl75\">22/08/2025</td>\r\n<td class=\"xl70\">Barretos/SP</td>\r\n<td class=\"xl77\">Vereadores</td>\r\n<td class=\"xl69\">Viagem a Barretos para participarem de reuni\u00e3o com o Secret\u00e1rio da Agricultura Guilherme Piai\u00a0</td>\r\n<td class=\"xl76\">R$ 1.100,00</td>\r\n<td class=\"xl76\">R$ 770,00</td>\r\n<td align=\"right\" class=\"xl72\">R$ 330,00</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">364</td>\r\n<td class=\"xl77\">Rodrigo Dorotheu</td>\r\n<td class=\"xl75\">26/08/2025</td>\r\n<td class=\"xl70\">Assis/SP</td>\r\n<td class=\"xl69\">Vereador</td>\r\n<td class=\"xl85\">Viagem a cidade de Assis/SP para participar de reuni\u00e3o com o vereador Jo\u00e3o da Silva Filho, objetivando agregar conhecimentos sobre projeto de lei na \u00e1rea da seguran\u00e7a p\u00fablica, serviddores p\u00fablicos e em rela\u00e7\u00e3o a guarda civil.</td>\r\n<td class=\"xl76\">R$ 1.800,00</td>\r\n<td class=\"xl76\">R$ 928,03</td>\r\n<td align=\"right\" class=\"xl72\">R$ 871,97</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">365</td>\r\n<td class=\"xl69\">Jacinta Barbosa de Souza Ferreira Ferreira</td>\r\n<td class=\"xl75\">26 e 27/08/2025</td>\r\n<td class=\"xl70\">S\u00e3o Paulo/SP</td>\r\n<td class=\"xl69\">Vereadora</td>\r\n<td class=\"xl77\">Viagem \u00e0 cidade de S\u00e3o S\u00e3o Paulo para participar de reuni\u00e3o com o Deputado Estadual Barros Munhoz.</td>\r\n<td class=\"xl76\">R$ 1.800,00</td>\r\n<td class=\"xl76\">R$ 1.152,55</td>\r\n<td align=\"right\" class=\"xl72\">R$ 647,45</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\">\u00a03</td>\r\n<td class=\"xl73\">379</td>\r\n<td class=\"xl69\">Denivaldo de Freitas Os\u00f3rio</td>\r\n<td class=\"xl75\">11/09/2025</td>\r\n<td class=\"xl70\">Franca/SP\u00a0</td>\r\n<td class=\"xl69\">Assessor</td>\r\n<td class=\"xl69\">Levar o ve\u00edculo oficial Corolla na concession\u00e1ria para trocar pastilhas dos freios.</td>\r\n<td class=\"xl76\">R$ 550,00</td>\r\n<td class=\"xl76\">R$ 366,67</td>\r\n<td align=\"right\" class=\"xl72\">R$ 183,33</td>\r\n</tr>\r\n<tr>\r\n<td class=\"xl73\"></td>\r\n<td class=\"xl73\"></td>\r\n<td class=\"xl69\"></td>\r\n<td class=\"xl75\"></td>\r\n<td class=\"xl70\"></td>\r\n<td class=\"xl69\"></td>\r\n<td class=\"xl69\"></td>\r\n<td class=\"xl76\"></td>\r\n<td class=\"xl76\"></td>\r\n<td align=\"right\" class=\"xl72\"></td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n</th></tr>\r\n</tbody>\r\n</table>", "author_name": "", "version": "1.0", "author_url": "https://www.miguelopolis.sp.leg.br/author/mig", "provider_name": "C\u00e2mara Legislativa Municipal", "type": "rich"}