{"id":20747,"date":"2021-12-20T12:23:25","date_gmt":"2021-12-20T12:23:25","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=20747"},"modified":"2021-12-20T12:23:25","modified_gmt":"2021-12-20T12:23:25","slug":"empenhos-emitidos-liquidados-e-pagos-julho-2021-m-c-felipe-campos-me","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-julho-2021-m-c-felipe-campos-me\/","title":{"rendered":"Empenhos Emitidos, liquidados e Pagos\/Julho 2021 &#8211; M C FELIPE CAMPOS &#8211; ME"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"83%\"><strong>Total Pago em Julho de 2021<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>3.992.071,65<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Favorecido:\u00a0<strong>01.070.693\/0001-51 &#8211; M C FELIPE CAMPOS &#8211; ME<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>48.837,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Despesa:\u00a0<strong>OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>39.317,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Unidade Gestora:\u00a0<strong>06 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>19.675,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"83%\">Gest\u00e3o:\u00a0<strong>002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\n<td width=\"4%\">R$<\/td>\n<td width=\"11%\"><strong>19.675,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"20%\"><strong>Fase:<\/strong><\/td>\n<td width=\"23%\"><strong>EMPENHO<\/strong><\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Documento:<\/strong><\/td>\n<td width=\"23%\"><strong>2021NE701001<\/strong><\/td>\n<td width=\"31%\"><strong>Tipo de Documento:<\/strong><\/td>\n<td width=\"24%\">Nota de Empenho<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Data:<\/strong><\/td>\n<td width=\"23%\">01\/07\/2021<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"24%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Tipo de Empenho:<\/strong><\/td>\n<td width=\"23%\">Ordin\u00e1rio<\/td>\n<td width=\"31%\"><strong>Esp\u00e9cie de Empenho:<\/strong><\/td>\n<td width=\"24%\">Original<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Unidade Gestora:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">06\u00a0\u00a0&#8211;\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Gest\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">002\u00a0\u00a0&#8211;\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Favorecido:<\/strong><\/td>\n<td colspan=\"3\" width=\"79%\">01.070.693\/0001-51\u00a0\u00a0&#8211;\u00a0\u00a0M C FELIPE CAMPOS &#8211; ME<\/td>\n<\/tr>\n<tr>\n<td width=\"20%\"><strong>Valor:<\/strong><\/td>\n<td width=\"23%\">19.675,00<\/td>\n<td width=\"31%\"><\/td>\n<td width=\"24%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Detalhamento<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"19%\"><strong>Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS GR\u00c1FICOS PARA ATENDER AS NECESSIDADES DA ADMINISTRA\u00c7\u00c3O P\u00daBLICA MUNICIPAL DE PEDRO VELHO\/RN.<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Esfera:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Seguridade Social<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fonte de Recurso:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">12140000\u00a0\u00a0&#8211;\u00a0\u00a0Transf. Fundo a Fundo de Rec. do SUS provenientes do Governo Federal &#8211; Bloco de Manut. das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"100%\"><strong>Funcional Program\u00e1tica<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">10\u00a0\u00a0&#8211;\u00a0\u00a0SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Subfun\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">301\u00a0\u00a0&#8211;\u00a0\u00a0ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Programa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">0080\u00a0\u00a0&#8211;\u00a0\u00a0FORTALECIMENTO DO ACESSO E MELHORIA DA ATEN\u00c7\u00c3O INTEGRAL \u00c0 SA\u00daDE<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>A\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">2035\u00a0\u00a0&#8211;\u00a0\u00a0MANUTEN\u00c7\u00c3O DAS ATIVIDADADES DO PISO DE ATEN\u00c7\u00c3O B\u00c1SICA &#8211; PAB-FIXO<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Categoria de Despesa:<\/strong><\/td>\n<td width=\"23%\">3\u00a0\u00a0&#8211;\u00a0\u00a0Despesas Correntes<\/td>\n<td width=\"21%\"><strong>Grupo de Despesa:<\/strong><\/td>\n<td width=\"34%\">3\u00a0\u00a0&#8211;\u00a0\u00a0OUTRAS DESPESAS CORRENTES<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade de Aplica\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">90\u00a0\u00a0&#8211;\u00a0\u00a0APLICA\u00c7\u00d5ES DIRETAS<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Elemento de Despesa:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">39\u00a0\u00a0&#8211;\u00a0\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Processo N\u00ba:<\/strong><\/td>\n<td width=\"23%\">584\/2021<\/td>\n<td width=\"21%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Modalidade da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\">Preg\u00e3o\/Ades\u00e3o<\/td>\n<td width=\"21%\"><strong>N\u00ba Certame:<\/strong><\/td>\n<td width=\"34%\">0\/\u00a00<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Fundamenta\u00e7\u00e3o da Licita\u00e7\u00e3o:<\/strong><\/td>\n<td colspan=\"3\" width=\"80%\">Lei Federal 10.520 de 17\/07\/2002<\/td>\n<\/tr>\n<tr>\n<td width=\"19%\"><strong>Data da Homologa\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"23%\"><\/td>\n<td width=\"21%\"><strong>Data da Publica\u00e7\u00e3o:<\/strong><\/td>\n<td width=\"34%\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"72%\"><strong>Item<\/strong><\/td>\n<td width=\"7%\"><strong>Quantidade<\/strong><\/td>\n<td width=\"7%\"><strong>Unidade Medida<\/strong><\/td>\n<td width=\"6%\"><strong>Valor Unit\u00e1rio<\/strong><\/td>\n<td width=\"5%\"><strong>Valor Total<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">APOSTILHA EDUCATIVA COM 50\/70 PAGINAS MIOLO E PAGINAS COLORIDAS PAPEL PESO 75g CAPA\/CONTRAPACA EM POLICROMIA, PAPEL COUCHE 250g<\/td>\n<td width=\"7%\">200,00<\/td>\n<td width=\"7%\">m\u00b2<\/td>\n<td width=\"6%\">4,00<\/td>\n<td width=\"5%\">800,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">ADESIVO: IMPRESS\u00c3O DIGITAL EM ALTA RESOLU\u00c7\u00c3O, PODENDO VARIAR DE ACORDO COM A NECESSIDADE DESTA PREFEITURA, SENDO CONSIDERADO O FORNECIMENTO POR M\u00b2 (METRO QUADRADO). O LAYOUT SER\u00c1 FORNECIDO COM A INDICA\u00c7\u00c3O DO TAMANHO EXATO DA IMPRESS\u00c3O. COM APLICA\u00c7\u00c3O NO LO<\/td>\n<td width=\"7%\">50,00<\/td>\n<td width=\"7%\">m\u00b2<\/td>\n<td width=\"6%\">45,00<\/td>\n<td width=\"5%\">2.250,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIOS DE FICHA INDIVIDUAL, 1X1 COR, F\/V, TAM. 21X29,7CM. PAPEL PESO 90 G.<\/td>\n<td width=\"7%\">5.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIO DE FICHA DE ENCAMINHAMENTO\/REFER\u00caNCIA, TAM. 21X29,7CM, F\/V, 1X1 COR, PAPEL PESO 90G<\/td>\n<td width=\"7%\">10.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">1.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FICHA VISITA DOMICILIAR, 3X0 COR, TAM. 10X15CM. PAPEL 120G<\/td>\n<td width=\"7%\">2.500,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">250,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIO DE MAPA DE ACOMPANHAMENTO, 1X0 COR, TAM. 21X29,7CM. PAPEL PESO 90G<\/td>\n<td width=\"7%\">2.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">200,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIOS DE CONTROLE DE ATENDIMENTO, 1X1, 1 COR, F\/\\V, PAPEL PESO 90G<\/td>\n<td width=\"7%\">5.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIOS DE FICHA DE ACOMPANHAMENTO, 1X1 COR. TAM 21X29,7CM3X0 CORES, PAPEL PESO 90G\u201d<\/td>\n<td width=\"7%\">10.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">1.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIOS DE REQUISI\u00c7\u00c3O DE EXAMES CITOPATOLOGICO, 1X1 COR, FRENTE E VERSO, TAM. 21X29,7CM. PAPEL PESO 90G<\/td>\n<td width=\"7%\">5.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,10<\/td>\n<td width=\"5%\">500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FICHA DE CONTROLE DA DENGUE, (PNC0), 100X1, TAM. 21X29,7CM. 3X0 CORES, PAPEL PESO 90G\u201d<\/td>\n<td width=\"7%\">10.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,15<\/td>\n<td width=\"5%\">1.500,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FICHA DE CADASTRO DE GESTANTES, 100X1, 3X0 COR, TAM. 21X29,7CM. PAPEL PESO 90G\u201d<\/td>\n<td width=\"7%\">1.500,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,15<\/td>\n<td width=\"5%\">225,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">ENVELOPES PRONTU\u00c1RIO DA FAM\u00cdLIA 1X0 CORES, PAPEL FICHA OURO 200G, COM CORTES E VINCO, TAM. 64X45CM. (ABERTA).<\/td>\n<td width=\"7%\">2.500,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">1,20<\/td>\n<td width=\"5%\">3.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">CART\u00c3O DE VACINA\u00c7\u00c3O ADULTO, 4X1, COR, TAM. 15X21CM.PAPEL PESO 180G<\/td>\n<td width=\"7%\">1.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,30<\/td>\n<td width=\"5%\">300,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">TAL\u00d5ES DE NOTIFICA\u00c7\u00c3O DE \u201cRECEITU\u00c1RIO AZUL\u201d 20X1, TAM 8X20CM.1X0 COR, PAPEL SB AZUL, (MEDICAMENTO CONTROLADO)<\/td>\n<td width=\"7%\">100,00<\/td>\n<td width=\"7%\">TLS<\/td>\n<td width=\"6%\">4,00<\/td>\n<td width=\"5%\">400,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">BLOCOS DE RECEITU\u00c1RIO CONTROLE ESPECIAL, 2 VIAS, PAPEL AP\/SB, TAMANHO 15X21 CM.<\/td>\n<td width=\"7%\">1.000,00<\/td>\n<td width=\"7%\">BLS<\/td>\n<td width=\"6%\">5,00<\/td>\n<td width=\"5%\">5.000,00<\/td>\n<\/tr>\n<tr>\n<td width=\"72%\">FORMUL\u00c1RIOS E-SUAS FRENTE E VERSO, 1 COR,1X1, PAPEL OFF SET 75 GRAMAS. TAMANHO A4 (39,7X21,5CM) \u2013 11 MODELOS<\/td>\n<td width=\"7%\">15.000,00<\/td>\n<td width=\"7%\">UNIDADE<\/td>\n<td width=\"6%\">0,15<\/td>\n<td width=\"5%\">2.250,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Movimentos<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"9%\"><strong>Data<\/strong><\/td>\n<td width=\"8%\"><strong>Fase<\/strong><\/td>\n<td width=\"10%\"><strong>Documento<\/strong><\/td>\n<td width=\"42%\"><strong>Elemento de Despesa<\/strong><\/td>\n<td width=\"19%\"><strong>Favorecido<\/strong><\/td>\n<td width=\"8%\"><strong>Valor<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">02\/07\/2021<\/td>\n<td width=\"8%\">Liquida\u00e7\u00e3o<\/td>\n<td width=\"10%\">2021NL00382<\/td>\n<td width=\"42%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"19%\">M C FELIPE CAMPOS &#8211; ME<\/td>\n<td width=\"8%\">19.675,00<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">02\/07\/2021<\/td>\n<td width=\"8%\">Pagamento<\/td>\n<td width=\"10%\">2021NP00602<\/td>\n<td width=\"42%\">OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA<\/td>\n<td width=\"19%\">M C FELIPE CAMPOS &#8211; ME<\/td>\n<td width=\"8%\">19.675,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<div class=\"pdfprnt-buttons pdfprnt-buttons-post pdfprnt-bottom-right\"><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20747?print=pdf\" class=\"pdfprnt-button pdfprnt-button-pdf\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" \/><\/a><a href=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20747?print=print\" class=\"pdfprnt-button pdfprnt-button-print\" target=\"_blank\"><img decoding=\"async\" src=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-content\/plugins\/pdf-print\/images\/print.png\" alt=\"image_print\" title=\"Conte\u00fado de impress\u00e3o\" \/><\/a><\/div><div style=\"margin: 20px 0;\"><div class=\"qrcswholewtapper\" style=\"text-align:left;\"><div class=\"qrcprowrapper\"  id=\"qrcwraa2leds\"><div class=\"qrc_canvass\" id=\"qrc_cuttenpages_2\" style=\"display:inline-block\" data-text=\"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenhos-emitidos-liquidados-e-pagos-julho-2021-m-c-felipe-campos-me\/\"><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Total Pago em Julho de 2021 R$ 3.992.071,65 Favorecido:\u00a001.070.693\/0001-51 &#8211; M C FELIPE CAMPOS &#8211; ME R$ 48.837,00 Despesa:\u00a0OUTROS SERVI\u00c7OS DE TERCEIROS &#8211; PESSOA JUR\u00cdDICA R$ 39.317,00 Unidade Gestora:\u00a006 &#8211; SECRETARIA MUNICIPAL DE SA\u00daDE R$ 19.675,00 Gest\u00e3o:\u00a0002 &#8211; FUNDO MUNICIPAL DE SA\u00daDE R$ 19.675,00 &nbsp; Informa\u00e7\u00f5es Gerais Fase: EMPENHO &nbsp; &nbsp; Documento: 2021NE701001 Tipo de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[163],"tags":[],"class_list":["post-20747","post","type-post","status-publish","format-standard","hentry","category-detalhamento-da-despesa"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20747","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=20747"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20747\/revisions"}],"predecessor-version":[{"id":20748,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/20747\/revisions\/20748"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=20747"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=20747"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=20747"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}