{"id":11183,"date":"1948-11-11T10:26:21","date_gmt":"1948-11-11T13:26:21","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=11183"},"modified":"1948-11-11T10:26:21","modified_gmt":"1948-11-11T13:26:21","slug":"lei-municipal-no-28-1-948","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-28-1-948\/","title":{"rendered":"Lei Municipal n\u00ba 28\/1.948."},"content":{"rendered":"

Lei 0028<\/a><\/p>\n

LEI N.\u00ba 28<\/span><\/h1>\n

 <\/p>\n

OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.949.<\/p>\n

 <\/p>\n

O Povo do Munic\u00edpio de Cordisburgo, por seus representantes decretou e eu, em seu nome, sanciono a seguinte Lei:<\/p>\n

 <\/p>\n

Art. 1\u00ba A Receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.949 \u00e9 or\u00e7ada em CR$ 403.340,00 (quatrocentos e treis mil trezentos e quarenta cruzeiros) de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n\n\n\n
C\u00f3digo geral<\/td>\nResigna\u00e7\u00e3o da Receita<\/td>\nEfetiva<\/td>\nNuta\u00e7\u00f5es<\/td>\nTotal<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

RECEITA ORDIN\u00c1RIA<\/p>\n

RECEITA TRIBUT\u00c1RIA<\/p>\n

a) Impostos<\/td>\n<\/tr>\n

0\u00a0 11\u00a0 1<\/td>\nImposto Territorial<\/td>\n8.580,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 12\u00a0 1<\/td>\nImposto Predial<\/td>\n10.160,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 17\u00a0 3<\/td>\nImposto s\/ Ind\u00fastrias e profiss\u00f5es<\/td>\n <\/p>\n

132.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 18\u00a0 3<\/td>\nImposto de Licen\u00e7a<\/td>\n12.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 19\u00a0 7<\/td>\nImposto sobre atos da economia do Munic\u00edpio ou assuntos da compet\u00eancia desta Taxa de Expediente<\/td>\n15.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 25\u00a0 2<\/td>\nImposto sobre Explora\u00e7\u00e3o agr\u00edcola e Industrial<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 26\u00a0 3<\/td>\nImposto sobre turismo e hospedagem<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 27\u00a0 3<\/td>\nImposto sobre divers\u00f5es<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
0\u00a0 31\u00a0 0<\/td>\nQuota do Munic\u00edpio, art. 15 paragrafo 2\u00ba, da Constitui\u00e7\u00e3o Federal<\/td>\n <\/p>\n

300,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

b) Taxas<\/p>\n

 <\/td>\n<\/tr>\n

1\u00a0 11\u00a0 2<\/td>\nTaxa de melhoria:<\/p>\n

Taxa de Conserva\u00e7\u00e3o de estudos e pontes rurais<\/td>\n

 <\/p>\n

50.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n <\/p>\n

239.540,00<\/td>\n

<\/td>\n <\/p>\n

239.540,00<\/td>\n<\/tr>\n

 <\/p>\n

RECEITA PATRIMONIAL<\/p>\n

 <\/td>\n<\/tr>\n

2\u00a0 02\u00a0 0<\/td>\nRenda de Capitais:<\/p>\n

Juros de dep\u00f3sitos<\/td>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita patrimonial<\/td>\n500,00<\/td>\n<\/td>\n500,00<\/td>\n<\/tr>\n
 <\/p>\n

RECEITA INDUSTRIAL<\/p>\n

 <\/td>\n<\/tr>\n

3\u00a0 02\u00a0 0<\/td>\nComunica\u00e7\u00e3o:<\/p>\n

Taxa de Telefone<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
3\u00a0 03\u00a0 0<\/td>\nServi\u00e7os Urbanos:<\/p>\n

Taxa de Eletricidade<\/td>\n

 <\/p>\n

30.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n <\/p>\n

40.000,00<\/td>\n

 <\/p>\n

 <\/td>\n

 <\/p>\n

40.000,00<\/td>\n<\/tr>\n

 <\/p>\n

RECEITAS DIVERSAS<\/p>\n

 <\/td>\n<\/tr>\n

4\u00a0 11\u00a0 0<\/td>\nReceita de Mercados, feiras e Matadouros:<\/p>\n

Renda de Matadouros<\/td>\n

 <\/p>\n

 <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4\u00a0 14\u00a0 0<\/td>\nQuota do Munic\u00edpio na Arrecada\u00e7\u00e3o do imposto de renda pelo Governo Federal, art. 15, par\u00e1grafo 4\u00ba da Constitui\u00e7\u00e3o Federal<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

100.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
4\u00a0 15 \u00a00<\/td>\nQuota do Munic\u00edpio, art. 15 par\u00e1grafo 2\u00ba da Constitui\u00e7\u00e3o Federal:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOutras Vendas<\/td>\n300,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal de Receitas Diversas<\/td>\n105.300,00<\/td>\n<\/td>\n105.300,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Ordin\u00e1ria<\/td>\n <\/p>\n

385.340,00<\/td>\n

<\/td>\n <\/p>\n

385.340,00<\/td>\n<\/tr>\n

 <\/p>\n

RECEITA EXTRAORDIN\u00c1RIA<\/td>\n<\/tr>\n

6\u00a0 12\u00a0 0<\/td>\nCobran\u00e7a da d\u00edvida ativa<\/td>\n<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 13\u00a0 0<\/td>\nReceita de exerc\u00edcios anteriores<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 17\u00a0 0<\/td>\nContribui\u00e7\u00f5es da Uni\u00e3o<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 18\u00a0 0<\/td>\nContribui\u00e7\u00f5es do Estado<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 20\u00a0 0<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 21\u00a0 0<\/td>\nMultas<\/td>\n3.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 22\u00a0 0<\/td>\nOpera\u00e7\u00f5es de cr\u00e9dito<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6\u00a0 23\u00a0 0<\/td>\nEventuais<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Extraordin\u00e1ria<\/td>\n <\/p>\n

8.000,00<\/td>\n

 <\/p>\n

10.000,00<\/td>\n

 <\/p>\n

18.000,00<\/td>\n<\/tr>\n

<\/td>\nTotal Geral<\/td>\n393.340,00<\/td>\n10.000,00<\/td>\n403.340,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 2\u00ba A despesa do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.949 \u00e9 fixada em CR$ 403.340,00 (quatrocentos e treis mil, tresentos e quarenta cruzeiros) de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

DESPESA<\/p>\n

ADMINISTRA\u00c7\u00c3O GERAL<\/p>\n

LEGISLATIVO<\/p>\n

MATERIAL PERMANENTE<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 00\u00a0 2<\/td>\nAquisi\u00e7\u00e3o de mov\u00e9is e utens\u00edlios<\/td>\n<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/tr>\n
 <\/p>\n

MATERIAL DE CONSUMO<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 00\u00a0 3<\/td>\nAquisi\u00e7\u00e3o de livros e materiais de expediente<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 00\u00a0 3<\/td>\nConserva\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8\u00a0 00\u00a0 4<\/td>\nAjuda de custo a vereadores<\/td>\n <\/p>\n

4.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 00\u00a0 4<\/td>\nGratifica\u00e7\u00e3o ao Secret\u00e1rio da Prefeitura por servi\u00e7os a Secretaria da C\u00e2mara<\/td>\n <\/p>\n

 <\/p>\n

1.800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 00\u00a0 4<\/td>\nGratifica\u00e7\u00e3o do Porteiro cont\u00ednuo por servi\u00e7os \u00e0 portaria da C\u00e2mara<\/td>\n <\/p>\n

200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8004<\/td>\nServi\u00e7os postal, telegrafia e telef\u00f4nico<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.500,00<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

GOVERNO<\/p>\n

PESSOAL FIXO<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 02\u00a0 0<\/td>\nSubs\u00eddio do Prefeito<\/td>\n11.916,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 02\u00a0 0<\/td>\nRepresenta\u00e7\u00e3o do Prefeito<\/td>\n <\/p>\n

2.700,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

MATERIAL PERMANENTE<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 02\u00a0 2<\/td>\nAquisi\u00e7\u00e3o de ve\u00edculos, m\u00f3veis e utens\u00edlios<\/td>\n<\/td>\n <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/tr>\n
 <\/p>\n

MATERIAL DE CONSUMO<\/p>\n

 <\/td>\n<\/tr>\n

8023<\/td>\nCusteio de ve\u00edculos e conserva\u00e7\u00e3o de m\u00f3veis e utens\u00edlios<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS DIVERSAS<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 02\u00a0 4<\/td>\nViagens administrativas<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.616,00<\/td>\n<\/td>\n6.000,00<\/td>\n<\/tr>\n
 <\/p>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/p>\n

PESSOAL FIXO<\/p>\n

 <\/td>\n<\/tr>\n

8\u00a0 04\u00a0 0<\/td>\nSecret\u00e1rio<\/td>\n10.200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

MATERIAL DE CONSUMO<\/td>\n<\/tr>\n

8\u00a0 04\u00a0 3<\/td>\nImpressos e material de expediente<\/td>\n <\/p>\n

8.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS DIVERSAS<\/td>\n<\/tr>\n

8\u00a0 04\u00a0 4<\/td>\nServi\u00e7o postal<\/td>\n800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 04\u00a0 4<\/td>\nServi\u00e7o telegr\u00e1fico<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 04\u00a0 4<\/td>\nServi\u00e7o telef\u00f4nico<\/td>\n700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 04\u00a0 4<\/td>\nPublica\u00e7\u00e3o do expediente<\/td>\n2.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8\u00a0 04\u00a0 4<\/td>\nAssinatura de jornais e revistas oficiais<\/td>\n1.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n23.700,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SERVI\u00c7OS TECNICOS E ESPECIALIZADOS<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n
8070<\/td>\nAgente Municipal de Estat\u00edstica<\/td>\n <\/p>\n

5.400,00<\/td>\n

\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n5.400,00<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SERVI\u00c7OS DIVERSOS<\/strong><\/p>\n

PESSOAL FIXOS<\/strong><\/p>\n\n\n\n\n\n
8090<\/td>\nPorteiro Continuo<\/td>\n5.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Administra\u00e7\u00e3o<\/td>\n <\/p>\n

66.616,00<\/td>\n

 <\/p>\n

21.000,00<\/td>\n

 <\/p>\n

87.616,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

EXECU\u00c7\u00c3O E FISCALIZA\u00c7\u00c3O FINANCEIRA<\/strong><\/p>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n
8100<\/td>\nChefe de Servi\u00e7o de Fazenda<\/td>\n <\/p>\n

8.280,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.280,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVI\u00c7OS DE ARRECADA\u00c7\u00c3O<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n
8110<\/td>\nPorcentagem pela arrecada\u00e7\u00e3o geral<\/td>\n <\/p>\n

3000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8114<\/td>\nPorcentagem pela Cobran\u00e7a da Divida Ativa<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SERVI\u00c7OS DIVERSOS<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8131<\/td>\nViagens de interesse de servi\u00e7os<\/td>\n <\/p>\n

1.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n1.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Efa\u00e7\u00e3o e Fiscaliza\u00e7\u00e3o Financeira<\/td>\n <\/p>\n

 <\/p>\n

13.780,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SEGURAN\u00c7A PUBLICA – ASSISTENCIA SOCIAL<\/strong><\/p>\n

ASSISTENCIA SOCIAL – DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n\n
8294<\/td>\nA Maternidade e a Inf\u00e2ncia<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8294<\/td>\nA Mendigo<\/td>\n400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8294<\/td>\nA Menores Abandonados<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.400,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Publica e Assist\u00eancia Social<\/td>\n <\/p>\n

 <\/p>\n

3.400,00<\/td>\n

<\/td>\n <\/p>\n

 <\/p>\n

3.400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

EDUCA\u00c7\u00c3O PUBLICA<\/strong><\/p>\n

ENSINO PRIMARIO, SECUNDARIO E COMPLEMENTAR<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n
8330<\/td>\n13 professoras a cr$ 2.400,00<\/td>\n <\/p>\n

31.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8330<\/td>\nPara pagamento de adicionais a que se refere o art. 148 da constitui\u00e7\u00e3o Federal<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDe 10% a 3 Professoras<\/td>\n <\/p>\n

720,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDe 20% a 1 professora<\/td>\n <\/p>\n

480,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n
8333<\/td>\nMaterial Did\u00e1tico e escolar<\/td>\n <\/p>\n

2.608,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8333<\/td>\nReparos de pr\u00e9dios escolares<\/td>\n <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n35.508,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Educa\u00e7\u00e3o Publica<\/td>\n <\/p>\n

35.508,00<\/td>\n

<\/td>\n <\/p>\n

35.508,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SERVI\u00c7OS INDUSTRIAIS<\/strong><\/p>\n

SERVI\u00c7OS DE COMUNICA\u00c7\u00d5ES<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8621<\/td>\nOper\u00e1rios do S\u00e9rvio telef\u00f4nico<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL PERMANENTE<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8622<\/td>\nAquisi\u00e7\u00e3o e postes e material telef\u00f4nico<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

25.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8623<\/td>\nMaterial para servi\u00e7o de conserva\u00e7\u00e3o<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n7.000,00<\/td>\n25.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

DESIGNA\u00c7\u00c3O DE DESPESA<\/strong><\/p>\n

SERVI\u00c7OS URBANOS<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n
8631<\/td>\nEncarregado dos Servi\u00e7os de eletricidade e telefone<\/td>\n <\/p>\n

7.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8631<\/td>\nEncarregado da usina de eletricidade<\/td>\n <\/p>\n

7200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8631<\/td>\nAuxiliar da usina<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8631<\/td>\nOper\u00e1rios de servi\u00e7os de eletricidade<\/td>\n <\/p>\n

1500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL PERMANENTE<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8632<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

 <\/td>\n

 <\/p>\n

20.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8633<\/td>\nPara o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 DESPESAS DIVERSAS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n
8634<\/td>\nTransporte de pessoal e material para o servi\u00e7o de eletricidade<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8634<\/td>\nPara a taxa de aproveitamento de energia Hidr\u00e1ulica<\/td>\n <\/p>\n

 <\/p>\n

205.80<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n25.105.80<\/td>\n20.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os Industriais<\/td>\n <\/p>\n

32.105.80<\/td>\n

 <\/p>\n

45.000,00<\/td>\n

 <\/p>\n

77.105.80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DIVIDA PUBLICA<\/strong><\/p>\n

FLUTUANTE AMORTIZA\u00c7\u00c3O E RESGATE<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8761<\/td>\nAmortiza\u00e7\u00e3o da Divida Flutuante<\/td>\n<\/td>\n <\/p>\n

15.000,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n15.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

JUROS<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8774<\/td>\nJuros diversos<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos servi\u00e7os de Divida publica<\/td>\n500,00<\/td>\n15.000,00<\/td>\n15.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESIGNA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n

SERVI\u00c7OS DE UTILIDADE PUBLICA<\/strong><\/p>\n

ADMINISTRA\u00c7\u00c3O SUPERIOR<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8800<\/td>\nChefe de Servi\u00e7o de Obras<\/td>\n <\/p>\n

7800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n7800,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE LOGRADOUROS PUBLICOS<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8811<\/td>\nOper\u00e1rios de servi\u00e7os de ruas, pra\u00e7as e jardins<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8813<\/td>\nPara o Servi\u00e7o de ruas, pra\u00e7as e jardins<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8814<\/td>\nTransporte de pessoal e material para o servi\u00e7o de ruas, pra\u00e7as e jardins<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

15.00,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n18.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE RODOVIAS<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8821<\/td>\nOper\u00e1rios de Servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

22.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8823<\/td>\nPara o servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

14.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8821<\/td>\nTransporte de pessoal e material para o servi\u00e7o de estradas e pontes<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

6.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n42.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESIGNA\u00c7\u00c3O DA DESPESA<\/strong><\/p>\n

SERVI\u00c7OS DE LIMPEZA PUBLICA<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8851<\/td>\nOper\u00e1rios de servi\u00e7o de limpeza publica<\/td>\n <\/p>\n

4.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATRIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8853<\/td>\nPara o servi\u00e7o de limpeza publica<\/td>\n <\/p>\n

800,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n5.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

CONSTRU\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE PROPRIOS PUBLICOS EM GERAL<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8871<\/td>\nOper\u00e1rios de servi\u00e7o de pr\u00f3prios municipais<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL PERMANENTE<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8872<\/td>\nPara constru\u00e7\u00e3o de dois pr\u00e9dios para resid\u00eancias do encarregado e auxiliar da usina de eletricidade<\/td>\n<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

35.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8873<\/td>\nPara o servi\u00e7o de pr\u00f3prios municipais<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n3.000,00<\/td>\n35.000,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

SERVI\u00c7OS DIVERSOS<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n\n\n\n\n\n
8890<\/td>\nFiscal do Distrito da Cidade<\/td>\n <\/p>\n

7.200,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8890<\/td>\nFiscal do Distrito de Lagoa Bonita<\/td>\n <\/p>\n

600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8890<\/td>\nFiscal e Distrito de Pirapama<\/td>\n <\/p>\n

600,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n\n\n\n
8891<\/td>\nOper\u00e1rios de Servi\u00e7o de matadouro<\/td>\n <\/p>\n

5.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL PERMANENTE<\/strong><\/p>\n\n\n\n
8892<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n<\/td>\n <\/p>\n

3.000,00<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE CONSUMO<\/strong><\/p>\n\n\n\n\n\n
8893<\/td>\nPara o servi\u00e7o de matadouro<\/td>\n <\/p>\n

2.500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n15900,00<\/td>\n3.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Servi\u00e7os de Utilidade Publica<\/td>\n <\/p>\n

92200,00<\/td>\n

 <\/p>\n

38.000,00<\/td>\n

 <\/p>\n

130.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

ENCARGOS DIVERSOS<\/strong><\/p>\n

CONTRIBUI\u00c7\u00c3O PARA PREVIDENCIA<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8914<\/td>\nContribui\u00e7\u00f5es para Instituto de Previd\u00eancia dos Servidores do Estado de Minas Gerais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

4.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8914<\/td>\nContribui\u00e7\u00f5es para a caixa de Aposentadoria e Pens\u00f5es dos Servi\u00e7os P\u00fablicos do Estado de Minas Gerais<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n6.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INDEMIZA\u00c7\u00d5ES REPOSI\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8924<\/td>\nRestitui\u00e7\u00f5es de impostos e taxas de exerc\u00edcios encerrados<\/td>\n<\/td>\n <\/p>\n

 <\/p>\n

100,00<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n100,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

ENCARGOS TRANSITORIOS<\/strong><\/p>\n

PESSOAL FIXO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n
8930<\/td>\nSubstitui\u00e7\u00f5es regulamentares de funcion\u00e1rios<\/td>\n <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8930<\/td>\nAdicionais a funcion\u00e1rios chefes de fam\u00edlia<\/td>\n <\/p>\n

 <\/p>\n

12.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

PESSOAL VARIAVEL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
8931<\/td>\nSubstitui\u00e7\u00f5es regulamentares de extramuner\u00e1rios<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8934<\/td>\nPara a elabora\u00e7\u00e3o do plano diretor, previsto no art. 19, n\u00ba.XIII, da Lei n\u00ba.28<\/td>\n <\/p>\n

 <\/p>\n

 <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n17.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

PREMIOS DE SEGURO E INDENIZA\u00c7\u00c3O POR ACIDENTE<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n
8944<\/td>\nAcidente de trabalho<\/td>\n4.000,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n4.00000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

SUBVEN\u00c7\u00d5ES CONTRIBUI\u00c7\u00d5ES E AUXILIOS EM GERAL<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n
8984<\/td>\nSubven\u00e7\u00f5es ordinarias<\/td>\n <\/p>\n

2.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8984<\/td>\nContribui\u00e7\u00f5es para a Cruz Vermelha Brasileira<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n2.500,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

DIVERSAS<\/strong><\/p>\n

DESPESAS DIVERSAS<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
8994<\/td>\nPara a taxa de Assist\u00eancia aos Munic\u00edpios<\/td>\n <\/p>\n

 <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8994<\/td>\nHonor\u00e1rios, custos e outras despesas judiciais<\/td>\n <\/p>\n

 <\/p>\n

500,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8994<\/td>\nAluguel de predios<\/td>\n5600,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8994<\/td>\nPropaganda e publicidade<\/td>\n <\/p>\n

1.000,00<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
8994<\/td>\nDespesas imprevistas<\/td>\n2330,20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8994<\/td>\nQuebras de Caixa<\/td>\n200,00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n10630.20<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal dos Encargos Diversos<\/td>\n <\/p>\n

40130.20<\/td>\n

 <\/p>\n

100.00<\/td>\n

 <\/p>\n

40230.20<\/td>\n<\/tr>\n

<\/td>\nTotal Geral<\/td>\n284.240,00<\/td>\n119100,00<\/td>\n403.340.00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba Revogadas as disposi\u00e7\u00f5es em Contrario, entrar\u00e1 esta Lei em vigor no dia 1\u00ba de Janeiro de 1949.<\/p>\n

 <\/p>\n

Mando, portanto, a todos a quem o cumprimento e execu\u00e7\u00e3o desta Lei pertencerem, que a cumpram e fa\u00e7am executar t\u00e3o inteiramente como nela se contem.<\/p>\n

 <\/p>\n

 <\/p>\n

Prefeitura Municipal de Cordisburgo, 11 de novembro de 1948.<\/p>\n

 <\/p>\n

 <\/p>\n

Jos\u00e9 Saturnino Filho<\/u><\/p>\n

Prefeito Municipal<\/p>\n

 <\/p>\n

 <\/p>\n

Pa. Gabriel Altimiras<\/p>\n

Secret. E Contador<\/p>\n","protected":false},"excerpt":{"rendered":"

Lei 0028 LEI N.\u00ba 28   OR\u00c7A A RECEITA E FIXA A DESPESA PARA O EXERC\u00cdCIO DE 1.949.   O Povo do Munic\u00edpio de Cordisburgo, por seus representantes decretou e eu, em seu nome, sanciono a seguinte Lei:   Art. 1\u00ba A Receita do Munic\u00edpio de Cordisburgo, para o exerc\u00edcio de 1.949 \u00e9 or\u00e7ada em …<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[73],"tags":[],"class_list":["post-11183","post","type-post","status-publish","format-standard","hentry","category-leis"],"acf":[],"yoast_head":"\nLei Municipal n\u00ba 28\/1.948. - Legisla\u00e7\u00e3o - Prefeitura Municipal de Cordisburgo<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-28-1-948\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lei Municipal n\u00ba 28\/1.948. - 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