{"id":129347,"date":"2019-11-05T14:49:15","date_gmt":"2019-11-05T17:49:15","guid":{"rendered":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=129347"},"modified":"2019-11-05T14:49:15","modified_gmt":"2019-11-05T17:49:15","slug":"vereador-anderson-abreu-veja-a-destinacao-da-sua-emenda-impositiva","status":"publish","type":"post","link":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/?p=129347","title":{"rendered":"Vereador Anderson Abreu: veja a destina\u00e7\u00e3o da sua Emenda Impositiva"},"content":{"rendered":"<p>O vereador Anderson Abreu foi o autor da Emenda Impositiva 01\/2019, que destinou sua receita para os seguintes \u00f3rg\u00e3os:<\/p>\n<p>Chapad\u00e3o do Sul \u2013 MS, 24 de outubro de 2019.<\/p>\n<p>&nbsp;<\/p>\n<p><strong><em>EMENDA IMPOSITIVA n\u00ba 01\/19<\/em><\/strong><\/p>\n<p>APRESENTADA PELO VEREADOR:<\/p>\n<p><strong>ANDERSON ABREU<\/strong><\/p>\n<p>Nos termos do Art. 115, Inciso IV e Par\u00e1grafo \u00fanico, vimos apresentar \u00e0 considera\u00e7\u00e3o e delibera\u00e7\u00e3o do Plen\u00e1rio a seguinte EMENDA IMPOSITIVA ao Projeto de Lei n\u00ba 117\/2019, de autoria do Poder Executivo \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Municipal, que Estima a Receita e Fixa a Despesa do Munic\u00edpio de Chapad\u00e3o do Sul \u2013 MS, para o exerc\u00edcio de 2020, e d\u00e1 outras provid\u00eancias\u201d.<\/p>\n<p>&nbsp;<\/p>\n<p>I \u2013 ACR\u00c9SCIMO<\/p>\n<p>Fica acrescentado aos \u00d3rg\u00e3os e \u00e0s Unidades Or\u00e7ament\u00e1rias abaixo relacionados, o valor total de R$ 92.000,00 (Noventa e dois mil reais), com as devidas justificativas e discrimina\u00e7\u00e3o das entidades beneficiadas (quando houver).<\/p>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>35 \u2013 Secretaria Municipal de Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"396\"><strong>35.102 \u2013 Fundo Municipal de Sa\u00fade de Chapad\u00e3o do Sul<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Funcional Program\u00e1tica:<\/td>\n<td width=\"396\"><strong>10.301.0002-1.031 \u2013 Obras e Equipamentos &#8211; Investimentos na Rede de Sa\u00fade P\u00fablica<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Fonte de Recurso:<\/td>\n<td width=\"396\"><strong>102.000 &#8211; Recursos para Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Elemento de despesa:<\/td>\n<td width=\"396\"><strong>4.4.90.52.00 &#8211; Equipamentos e Material Permanente<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Valor Acrescido:<\/td>\n<td width=\"396\"><strong>R$ 17.500,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"94\">Justificativa:<\/td>\n<td colspan=\"3\" width=\"472\"><strong>A presente Emenda tem como prop\u00f3sito prever recursos para \u201cAquisi\u00e7\u00e3o de Equipamentos para o Centro de Especialidades, Setor de Fisioterapia \u2013 Secretaria Municipal de Sa\u00fade. Equipamentos: <\/strong><\/p>\n<table width=\"457\">\n<tbody>\n<tr>\n<td width=\"457\">L\u00e2mpada para infravermelho 220v x 150W<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">L\u00e2mpada para infravermelho 110v x 150W<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Aparelho Massageador Vibrat\u00f3rio Port\u00e1til<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Aparelho de Diatermia por Ondas Curtas<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Infravermelho com suporte em pedestal 110v<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Infravermelho com suporte em pedestal 220v<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Incentivador Respirat\u00f3rio<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Exercitador respirat\u00f3rio e incentivador da higiene br\u00f4nquica de oscila\u00e7\u00e3o oral de alta frequ\u00eancia<\/td>\n<\/tr>\n<tr>\n<td width=\"457\">Piso de madeira para barra paralela<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"94\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"61\"><\/td>\n<td width=\"408\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>35 \u2013 Secretaria Municipal de Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"403\"><strong>35.102 \u2013 Fundo Municipal de Sa\u00fade de Chapad\u00e3o do Sul<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Funcional Program\u00e1tica:<\/td>\n<td width=\"403\"><strong>10.301.0002-1.031 \u2013 Obras e Equipamentos &#8211; Investimentos na Rede de Sa\u00fade P\u00fablica<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Fonte de Recurso:<\/td>\n<td width=\"403\"><strong>102.000 &#8211; Recursos para Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Elemento de despesa:<\/td>\n<td width=\"403\"><strong>4.4.90.52.00 &#8211; Equipamentos e Material Permanente<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Valor Acrescido:<\/td>\n<td width=\"403\"><strong>R$ 20.200,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"87\">Justificativa:<\/td>\n<td colspan=\"3\" width=\"480\"><strong>A presente Emenda tem como prop\u00f3sito prever recursos para \u201cAquisi\u00e7\u00e3o de Equipamentos para o Centro de Especialidades, Setor de Fonoaudiologia \u2013 Secretaria Municipal de Sa\u00fade. Equipamentos: <\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"465\">\n<tbody>\n<tr>\n<td width=\"465\">Kits diversos para avalia\u00e7\u00e3o fonoaudiol\u00f3gica 1<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Kits diversos para avalia\u00e7\u00e3o fonoaudiol\u00f3gica 2<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Ox\u00edmetro port\u00e1til com curva<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Incentivador Respirat\u00f3rio<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Kit Boleadores Pontas Dupla Esf\u00e9ricas Inox<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Jogo Lince<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Aparelho de Ultrassom Facial<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Espelho de Glatzeu<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Caixas de carimbos educativos<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Mini Massageador Facial E Corporal<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Equipamento de emiss\u00e3o de laser vermelha e infravermelha para finalidades anti-inflamat\u00f3rias, cicatrizantes e analg\u00e9sicas<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"88\"><\/td>\n<td width=\"11\"><\/td>\n<td width=\"59\"><\/td>\n<td width=\"410\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>35 \u2013 Secretaria Municipal de Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"396\"><strong>35.102 \u2013 Fundo Municipal de Sa\u00fade de Chapad\u00e3o do Sul<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Funcional Program\u00e1tica:<\/td>\n<td width=\"396\"><strong>10.301.0002-1.031 \u2013 Obras e Equipamentos &#8211; Investimentos na Rede de Sa\u00fade P\u00fablica<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Fonte de Recurso:<\/td>\n<td width=\"396\"><strong>102.000 &#8211; Recursos para Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Elemento de despesa:<\/td>\n<td width=\"396\"><strong>4.4.90.52.00 &#8211; Equipamentos e Material Permanente<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Valor Acrescido:<\/td>\n<td width=\"396\"><strong>R$ 7.700,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"97\">Justificativa:<\/td>\n<td colspan=\"3\" width=\"470\"><strong>A presente Emenda tem como prop\u00f3sito prever recursos para \u201cAquisi\u00e7\u00e3o de Equipamentos para o Centro de Especialidades, Setor de Nutri\u00e7\u00e3o \u2013 Secretaria Municipal de Sa\u00fade. Equipamentos: <\/strong><\/p>\n<table width=\"343\">\n<tbody>\n<tr>\n<td width=\"343\">Quebra-cabe\u00e7as prato saud\u00e1vel<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Jogo Boa Forma<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Baralho um, dois, tr\u00eas, feij\u00e3o com arroz<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Baralho Comportamento<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Baralho pensar emagrecer<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Baralho intelig\u00eancia Nutricional<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Trena Antropom\u00e9trica<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Kit R\u00e9plicas de Alimentos &#8211; Prato Saud\u00e1vel<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Dietpro Cl\u00ednico &#8211; Licen\u00e7a Permanente<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"97\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"396\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>35 \u2013 Secretaria Municipal de Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"396\"><strong>35.102 \u2013 Fundo Municipal de Sa\u00fade de Chapad\u00e3o do Sul<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Funcional Program\u00e1tica:<\/td>\n<td width=\"396\"><strong>10.301.0002-1.031 \u2013 Obras e Equipamentos &#8211; Investimentos na Rede de Sa\u00fade P\u00fablica<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Fonte de Recurso:<\/td>\n<td width=\"396\"><strong>102.000 &#8211; Recursos para Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Elemento de despesa:<\/td>\n<td width=\"396\"><strong>4.4.90.52.00 &#8211; Equipamentos e Material Permanente<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"170\">Valor Acrescido:<\/td>\n<td width=\"396\"><strong>R$ 35.000,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"97\">Justificativa:<\/td>\n<td colspan=\"3\" width=\"470\"><strong>A presente Emenda tem como prop\u00f3sito prever recursos para \u201cAquisi\u00e7\u00e3o de equipamentos para o Projeto M\u00fasica e Arte \u2013 Secretaria Municipal de Cultura e Esportes. Equipamentos: <\/strong><\/p>\n<table width=\"343\">\n<tbody>\n<tr>\n<td width=\"343\">Bateria Eletr\u00f4nica<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Contra-baixo<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Teclado<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Viola<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Ukulele<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Guitarra<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Interface de grava\u00e7\u00e3o<\/td>\n<\/tr>\n<tr>\n<td width=\"343\">Acordeon<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"97\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"396\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>35 \u2013 Secretaria Municipal de Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"403\"><strong>35.102 \u2013 Fundo Municipal de Sa\u00fade de Chapad\u00e3o do Sul<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Funcional Program\u00e1tica:<\/td>\n<td width=\"403\"><strong>10.301.0002-1.031 \u2013 Obras e Equipamentos &#8211; Investimentos na Rede de Sa\u00fade P\u00fablica<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Fonte de Recurso:<\/td>\n<td width=\"403\"><strong>102.000 &#8211; Recursos para Sa\u00fade<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Elemento de despesa:<\/td>\n<td width=\"403\"><strong>4.4.90.52.00 &#8211; Equipamentos e Material Permanente<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"163\">Valor Acrescido:<\/td>\n<td width=\"403\"><strong>R$ 11.600,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"87\">Justificativa:<\/td>\n<td colspan=\"3\" width=\"480\"><strong>A presente Emenda tem como prop\u00f3sito prever recursos para \u201cAquisi\u00e7\u00e3o de Equipamentos para o ESF Sa\u00fade Lar (Bairro Espat\u00f3dia) &#8211; Secretaria Municipal de Sa\u00fade. Equipamentos: <\/strong><\/p>\n<table width=\"465\">\n<tbody>\n<tr>\n<td width=\"465\">M\u00e1quina de Lavar Roupas de 10kg<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Carrinho para limpeza<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Notebook Processador Intel\u00ae Core\u2122 i5 Windows 10 Home Tela HD de 14&#8243; (1366&#215;768) HD de 1TB Mem\u00f3ria de 4GB<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Autoclave Digital 12 Litros<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Otosc\u00f3pio<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Kit Estetosc\u00f3pio + Aparelho de Press\u00e3o + Lanterna de LED<\/td>\n<\/tr>\n<tr>\n<td width=\"465\">Ox\u00edmetro<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"88\"><\/td>\n<td width=\"11\"><\/td>\n<td width=\"59\"><\/td>\n<td width=\"410\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>II \u2013 SUPRESS\u00c3O<\/p>\n<p>A supress\u00e3o se dar\u00e1 na Funcional Program\u00e1tica da Reserva de Conting\u00eancia, pois, conforme observamos o valor previsto foi acondicionado em excesso. A Receita prevista na Proposta LOA 2020, demonstra uma Receita Corrente L\u00edquida (Prefeitura e Fundos) no total de R$ 146.988.000,00, assim a Reserva de Conting\u00eancia se dar\u00e1 no percentual m\u00ednimo de 0,5% (art. 33 da Lei Municipal n\u00ba 1.216, de 24 de junho de 2019), resultando em R$ 734.940,00. Sendo que foi fixado o valor de R$ 2.560.000,00.<\/p>\n<p>&nbsp;<\/p>\n<table width=\"566\">\n<tbody>\n<tr>\n<td width=\"98\">\u00d3rg\u00e3o:<\/td>\n<td colspan=\"2\" width=\"468\"><strong>99 \u2013 Reserva de Conting\u00eancia<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"170\">Unidade Or\u00e7ament\u00e1ria<\/td>\n<td width=\"396\"><strong>99.999 \u2013 Reserva de Conting\u00eancia<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"170\">Funcional Program\u00e1tica:<\/td>\n<td width=\"396\"><strong>99.999.0999-9.002 &#8211; Reserva de Conting\u00eancia<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"170\">Fonte de Recurso:<\/td>\n<td width=\"396\"><strong>100.000 \u2013 Recursos Ordin\u00e1rios<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"170\">Elemento de despesa:<\/td>\n<td width=\"396\"><strong>9.9.99.99.00 \u2013 Reserva de Conting\u00eancia<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"170\">Valor a suprimir:<\/td>\n<td width=\"396\"><strong>R$ 92.000,00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"98\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"396\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O vereador Anderson Abreu foi o autor da Emenda Impositiva 01\/2019, que destinou sua receita para os seguintes \u00f3rg\u00e3os: Chapad\u00e3o do Sul \u2013 MS, 24 de outubro de 2019. &nbsp; EMENDA IMPOSITIVA n\u00ba 01\/19 APRESENTADA PELO VEREADOR: ANDERSON ABREU Nos termos do Art. 115, Inciso IV e Par\u00e1grafo \u00fanico, vimos apresentar \u00e0 considera\u00e7\u00e3o e delibera\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":129349,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20],"tags":[],"class_list":["post-129347","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-camara-municipal"],"_links":{"self":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/129347","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=129347"}],"version-history":[{"count":1,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/129347\/revisions"}],"predecessor-version":[{"id":129350,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/posts\/129347\/revisions\/129350"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=\/wp\/v2\/media\/129349"}],"wp:attachment":[{"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=129347"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=129347"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ocorreionews.com.br\/acervo-correio\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=129347"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}