{"id":9723,"date":"1967-12-15T09:18:05","date_gmt":"1967-12-15T12:18:05","guid":{"rendered":"https:\/\/cordisburgo.cam.mg.gov.br\/?p=9723"},"modified":"1967-12-15T09:18:05","modified_gmt":"1967-12-15T12:18:05","slug":"lei-municipal-no-436-1-968","status":"publish","type":"post","link":"https:\/\/cordisburgo.mg.gov.br\/legislacao\/leis\/lei-municipal-no-436-1-968\/","title":{"rendered":"Lei Municipal n\u00ba 436\/1.967."},"content":{"rendered":"

Lei 0436<\/a><\/p>\n

LEI N\u00ba. 436.<\/h1>\n

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

OR\u00c7A A RECEITA E FIXA DESPESAS PARA O EXERC\u00cdCIO DE 1.968.<\/p>\n

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

A C\u00e2mara Municipal de Cordisburgo decreta e eu, Prefeito Municipal de Cordisburgo, sanciono a seguinte Lei:<\/p>\n

 <\/p>\n

Art. 1\u00ba – A Receita do Munic\u00edpio de Cordisburgo, para o Exerc\u00edcio de 1.968, \u00e9 or\u00e7ada em NCR$190.000,00 (cento e noventa mil cruzeiros novos) de acordo com a seguinte discrimina\u00e7\u00e3o.<\/p>\n

 <\/p>\n

RECEITAS CORRENTES.<\/strong><\/p>\n

RECEITAS TRIBUT\u00c1RIAS.<\/strong><\/p>\n

IMPOSTOS<\/strong><\/p>\n

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

IMPOSTO SOBRE O PATRIM\u00d4NIO E A RENDA.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
1.1.1.21<\/td>\n\n

Imposto territorial Rural<\/h2>\n<\/td>\n

10.000,00<\/td>\n<\/tr>\n
1.1.1.22<\/td>\nImposto Predial e Territorial Urbano<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nImposto Predial<\/td>\n\u00a0\u00a0\u00a0\u00a0 340,00<\/td>\n<\/tr>\n
<\/td>\nImposto Territorial Urbano<\/td>\n\u00a0\u00a0\u00a0\u00a0 340,00<\/td>\n<\/tr>\n
1.1.1.24<\/td>\nImposto de Renda<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nImposto de Renda retido na fonte<\/td>\n\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\nImposto sobre a produ\u00e7\u00e3o e a circula\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
1.1.1.36<\/td>\nImposto s\/ Servi\u00e7os de qualquer Natureza<\/td>\n\u00a02.500,00<\/td>\n<\/tr>\n
<\/td>\nTotal dos Impostos<\/td>\n13.280,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

TAXAS<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
1.1.2.10<\/td>\nTaxas p\/ exerc\u00edcio Regular do P. de Pol\u00edcia<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxa de Aferi\u00e7\u00e3o de Pesos e Medidas<\/td>\n\u00a0\u00a0 20,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Alinhamentos<\/td>\n\u00a0670,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Averba\u00e7\u00e3o<\/td>\n\u00a0750,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Cadastro<\/td>\n\u00a0\u00a0 80,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Licen\u00e7as Diversas<\/td>\n\u00a0 750,00<\/td>\n<\/tr>\n
1.1.2.20<\/td>\nTaxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxas de Expediente e Emolumentos<\/td>\n\u00a0 550,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Assist\u00eancia Social<\/td>\n\u00a0 725,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Rodovi\u00e1ria<\/td>\n1.025,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Limpeza P\u00fablica<\/td>\n\u00a0 550,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Via\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxa de Conserva\u00e7\u00e3o de Cal\u00e7amento<\/td>\n\u00a0 800,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Meio – Fio<\/td>\n\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Saneamento<\/td>\n\u00a0 200,00<\/td>\n<\/tr>\n
<\/td>\nTaxa de Fornento Agro pecu\u00e1ria<\/td>\n\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Taxas<\/td>\n6.770,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

CONTRIBUI\u00c7\u00c3O DE MELHORIA<\/h3>\n\n\n\n\n\n
1.1.3.00<\/td>\nContribui\u00e7\u00e3o de Melhoria<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 20,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Contribui\u00e7\u00e3o de Melhoria<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 20,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Tribut\u00e1ria<\/td>\n20.070,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS PATRIMONIAL<\/h3>\n\n\n\n\n\n
1.2.9.00<\/td>\nOutras Receitas Patrimoniais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros de Dep\u00f3sitos<\/td>\n50,00<\/td>\n<\/tr>\n
<\/td>\nTotal de Receitas Patrimonial<\/td>\n50,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS INDUSTRIAL<\/h3>\n\n\n\n\n\n\n
1.3.1.00<\/td>\nReceitas de Servi\u00e7os Industriais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTarifa do Servi\u00e7o de \u00e1gua<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nTarifa do Servi\u00e7o de Telefones<\/td>\n\u00a0\u00a0 400,00<\/td>\n<\/tr>\n
<\/td>\nTotal da Receita Industrial<\/td>\n1400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

TRANSFER\u00caNCIAS CORRENTES<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nPARTICIPA\u00c7\u00c3O EM TRIBUTOS FEDERAIS<\/td>\n<\/td>\n<\/tr>\n
1.4.1.20<\/td>\nQuota- parte do Fundo de Part. dos Munic\u00edpios<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.4.2.00<\/td>\nRetorno do Imposto Territorial Rural<\/td>\n10.000,00<\/td>\n<\/tr>\n
<\/td>\nPARTICIPA\u00c7\u00c3O EM TRIBUTOS ESTADUAIS<\/td>\n<\/td>\n<\/tr>\n
1.4.4.10<\/td>\nParticipa\u00e7\u00e3o no Imposto de Circula\u00e7\u00e3o de Mercadorias<\/td>\n35.000,00<\/td>\n<\/tr>\n
<\/td>\nOUTRAS TRANSFER\u00caNCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
1.4.9.10<\/td>\nQuota do Imposto de Renda<\/td>\n\u00a07.500,00<\/td>\n<\/tr>\n
1.4.9.10<\/td>\nQuota do Imposto de Consumo<\/td>\n19.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Transfer\u00eancias Correntes<\/td>\n111.5000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECEITAS DIVERSAS<\/h3>\n\n\n\n\n\n\n\n\n\n\n
1.5.1.00<\/td>\nMultas<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
1.5.2.00<\/td>\nIndeniza\u00e7\u00e3o e Restitui\u00e7\u00f5es<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,00<\/td>\n<\/tr>\n
1.5.3.00<\/td>\nCobran\u00e7a da D\u00edvida Ativa<\/td>\n\u00a0\u00a0\u00a0\u00a0 850,00<\/td>\n<\/tr>\n
<\/td>\nOUTRAS RECEITAS DIVERSAS<\/td>\n<\/td>\n<\/tr>\n
1.5.9.20<\/td>\nReceitas de Mercados, Feiras e Matadouros<\/td>\n\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
1.5.9.90<\/td>\nOutras Receitas<\/td>\n\u00a0\u00a0\u00a0 970,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Diversas<\/td>\n\u00a01.980,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas Correntes<\/td>\n135.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

RECEITAS DE CAPITAL<\/h3>\n

RECEITAS TRIBUT\u00c1RIA PREVISTA NO ART. 65 \u00a7 3\u00ba DA CONSTITUI\u00c7\u00c3O FEDERAL.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
2.3.0.00<\/td>\nAliena\u00e7\u00e3o de bens M\u00f3veis e Im\u00f3veis<\/td>\n1.000,00<\/td>\n<\/tr>\n
<\/td>\nTRANSFER\u00caNCIAS DE CAPITAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPARTICIPA\u00c7\u00c3O EM TRIBUTOS FEDERAIS<\/td>\n<\/td>\n<\/tr>\n
2.5.1.20<\/td>\nQuota parte do Fundo participa\u00e7\u00e3o. Munic\u00edpios<\/td>\n\u00a0 40.000,00<\/td>\n<\/tr>\n
2.5.1.30<\/td>\nQuota parte do Imposto \u00danico s\/ Comb. E Lubrif.<\/td>\n\u00a0\u00a0\u00a0 8.000,00<\/td>\n<\/tr>\n
2.5.1.40<\/td>\nQuota parte do Imposto \u00danico s\/ Energia El\u00e9trica<\/td>\n\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
2.5.1.50<\/td>\nQuota parte do Imposto \u00danico s\/ Minerais do Pa\u00eds<\/td>\n\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Transfer\u00eancias de Capital<\/td>\n\u00a0 54.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal das Receitas de Capital<\/td>\n\u00a0 55.000,00<\/td>\n<\/tr>\n
<\/td>\nTotal Geral da Receita<\/td>\n190.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 2\u00ba – A Despesas do Munic\u00edpio de Cordisburgo para o Exerc\u00edcio 1.968, \u00e9 fixada em NCR$190.000,00(cento e noventa mil cruzeiros novos), de acordo com a seguinte discrimina\u00e7\u00e3o:<\/p>\n

 <\/p>\n

DESPESAS CORRENTES.<\/strong><\/p>\n

GOVERNO E ADMINISTRA\u00c7\u00c3O GERAL.<\/strong><\/p>\n

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

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n
3.1.4.0.00<\/td>\nEncargos Diversos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n400,00<\/u><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n400,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n
3.1.1.0.02<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubs\u00eddio e Representa\u00e7\u00e3o do Prefeito<\/td>\n5.760,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Administra\u00e7\u00e3o Superior Executivo<\/td>\n5.760,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Governo e Adm. Geral<\/td>\n6.160,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/h3>\n

ARRECADA\u00c7\u00c3O<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/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
3.1.1.0.11<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n4.650,00<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanios<\/td>\n1.860,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n1.200,00<\/td>\n<\/tr>\n
3.1.2.0.11<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n600.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n8.310,00<\/td>\n<\/tr>\n
3.1.3.0.11<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de M\u00f3veis e Utens\u00edlios<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7o Postal, teleg. e telef\u00f4nico<\/td>\n100,00<\/td>\n<\/tr>\n
<\/td>\nFretes e carretos<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nPublica\u00e7\u00e3o Diversas<\/td>\n150,00<\/td>\n<\/tr>\n
<\/td>\nHonor\u00e1rios, custas e outras despesas Judiciais<\/td>\n100,00<\/td>\n<\/tr>\n
3.1.4.0.11<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens Administrativas<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nHospedagens oficiais<\/td>\n\u00a0\u00a0 800,00<\/td>\n<\/tr>\n
<\/td>\nDi\u00e1rias de Viagens<\/td>\n\u00a0\u00a0 800,00<\/td>\n<\/tr>\n
<\/td>\nQuebras de caixa<\/td>\n\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
<\/td>\nDespesas de Pronto Pagamento<\/td>\n2.500,00<\/td>\n<\/tr>\n
<\/td>\nAssinaturas de Revistas e jornais oficiais<\/td>\n\u00a0\u00a0 230.00<\/td>\n<\/tr>\n
<\/td>\nAlugueis de pr\u00e9dios<\/td>\n\u00a0\u00a0 180,00<\/td>\n<\/tr>\n
<\/td>\nComemora\u00e7\u00f5es c\u00edvicas<\/td>\n\u00a0\u00a0 300,00<\/td>\n<\/tr>\n
<\/td>\nDespesa Imprevistas<\/td>\n3.481,72<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

FISCALIZA\u00c7\u00c3O<\/h3>\n

DESPESAS DE CUSTEIO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.12<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0 1.350,00<\/td>\n<\/tr>\n
<\/td>\n\n

CONTABILIDADE<\/h4>\n<\/td>\n

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

DESPESAS DE CUSTEIO<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
3.1.1.0.16<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0 2.250,00<\/td>\n<\/tr>\n
<\/td>\n\n

D\u00cdVIDAS INTERNAS<\/h4>\n<\/td>\n

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

TRANSFERENCIAS CORRENTES<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
3.2.7.0.13<\/td>\nJuros da D\u00edvida P\u00fablica<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros da D\u00edvida Municipal<\/td>\n\u00a0\u00a0\u00a0 148,16<\/td>\n<\/tr>\n
<\/td>\n\n

DIVERSOS<\/h4>\n<\/td>\n

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

TRANSFERENCIA CORRENTES<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
3.2.2.0.19<\/td>\nSubven\u00e7\u00f5es Econ\u00f4micas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara a Casa dos Munic\u00edpios<\/td>\n\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Administra\u00e7\u00e3o Financeira<\/td>\n23.149,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

RECURSOS NATURAIS E AGRO PECU\u00c1RIO<\/h3>\n

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

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n
3.1.2.0.30<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdubos, sementes e Inseticidas<\/td>\n200,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Recursos Nat. e Agro Pecu\u00e1rio<\/td>\n200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

VIA\u00c7\u00c3O, TRANSPORTE E COMUNICA\u00c7\u00c3O.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/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
3.1.1.0.46<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a04.650,00<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n\u00a01.020,00<\/td>\n<\/tr>\n
3.1.2.0.46<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o de Comunica\u00e7\u00f5es<\/td>\n\u00a02.000,00<\/td>\n<\/tr>\n
3.1.3.0.46<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Aparelhos e Equipamentos<\/td>\n\u00a0\u00a0\u00a0 200,00<\/td>\n<\/tr>\n
<\/td>\n\n

DIVERSAS<\/h4>\n<\/td>\n

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

DESPESAS DE CUSTEIO<\/strong><\/h4>\n<\/td>\n

\u00a0<\/strong><\/td>\n<\/tr>\n
3.1.1.0.49<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0 2.550,00<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n21.888,00<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0\u00a0\u00a0\u00a0 120,00<\/td>\n<\/tr>\n
3.1.2.0.49<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Rodovias<\/td>\n\u00a0 2.000,00<\/td>\n<\/tr>\n
<\/td>\nCombust\u00edveis e Lubrificantes<\/td>\n\u00a0 6.000,00<\/td>\n<\/tr>\n
3.1.3.0.49<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Estradas e Pontes<\/td>\n\u00a0 9.000,00<\/td>\n<\/tr>\n
<\/td>\nRecupera\u00e7\u00e3o de Ferramentas e Pertences<\/td>\n\u00a0\u00a0\u00a0\u00a0 480,00<\/td>\n<\/tr>\n
<\/td>\nReparos e conserva\u00e7\u00e3o de ve\u00edculos<\/td>\n\u00a0 5.000,00<\/td>\n<\/tr>\n
<\/td>\nTransportes Diversos<\/td>\n\u00a0 1.300,00<\/td>\n<\/tr>\n
3.1.4.0.49<\/td>\nENCARGOS DIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Via\u00e7\u00e3o, transporte e comunica\u00e7\u00e3o<\/td>\n\u00a056.258,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

EDUCA\u00c7\u00c3O E CULTURA.<\/strong><\/p>\n

ENSINO PRIM\u00c1RIO<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/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
3.1.1.0.61<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0 7.200,00<\/td>\n<\/tr>\n
<\/td>\nSubstitui\u00e7\u00f5es Regulamentares<\/td>\n\u00a0\u00a0\u00a0\u00a0 200,00<\/td>\n<\/tr>\n
3.1.2.0.61<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial Did\u00e1tico<\/td>\n\u00a0 1.000,00<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
3.1.3.0.61<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Pr\u00e9dios<\/td>\n\u00a0\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nTransporte Diversos<\/td>\n\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
3.1.4.0.61<\/td>\nEncargos Diversos<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens de Inspe\u00e7\u00e3o<\/td>\n\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0 9.600,00<\/td>\n<\/tr>\n
<\/td>\nTRANSFERENCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.61<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAs Caixas escolares<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 110,00<\/td>\n<\/tr>\n
<\/td>\nPara a Campanha Nac. Alimenta\u00e7\u00e3o Escolar<\/td>\n\u00a0\u00a0 1.000,00<\/td>\n<\/tr>\n
<\/td>\nENSINO SECUND\u00c1RIO E NORMAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransferencia Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.62<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0 400,00<\/td>\n<\/tr>\n
<\/td>\n\n
ENSINO E CULTURA ARTISTICA<\/h5>\n<\/td>\n
<\/td>\n<\/tr>\n
<\/td>\n\n

Despesas de Custeio<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
3.1.1.0.65<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0 1.200,00<\/td>\n<\/tr>\n
<\/td>\nQ\u00fcinq\u00fc\u00eanio<\/td>\n\u00a0 \u00a0\u00a0\u00a0240,00<\/td>\n<\/tr>\n
<\/td>\n\n
EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/h5>\n<\/td>\n
<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.66<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0 350,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Educa\u00e7\u00e3o e Cultura<\/td>\n12.900,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

SA\u00daDE<\/h3>\n

ASSISTENCIA M\u00c9DICO- AMBULAT\u00d3RIO<\/strong><\/p>\n

E DOMICILIAR<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.72<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGratifica\u00e7\u00e3o<\/td>\n\u00a01.200,00<\/td>\n<\/tr>\n
<\/td>\nASSISTENCIA \u00c0 MATERNIDADE E A INF\u00c2NCIA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.73<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0 150,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTransfer\u00eancias Correntes<\/td>\n<\/td>\n<\/tr>\n
3.2.4.0.79<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 10,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Sa\u00fade<\/td>\n\u00a01.360,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

BEM ESTAR SOCIAL<\/h3>\n

PREVID\u00caNCIA SOCIAL<\/strong><\/p>\n

TRNSFERENCIAS CORRENTES.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.2.8.0.81<\/td>\nContribui\u00e7\u00f5es de Previd\u00eancia Social<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContribui\u00e7\u00f5es Diversas<\/td>\n\u00a01.709,55<\/td>\n<\/tr>\n
<\/td>\nASSISTENCIA SOCIAL<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFERENCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.6.0.83<\/td>\nAbono Familiares<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAbono Fam\u00edlia<\/td>\n\u00a01.920,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a03.629,55<\/td>\n<\/tr>\n
3.2.1.0.83<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAux\u00edlios a Indigentes e Desvalidos<\/td>\n\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFERENCIAS CORRENTES<\/td>\n<\/td>\n<\/tr>\n
3.2.1.0.89<\/td>\nSubven\u00e7\u00f5es Sociais<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSubven\u00e7\u00f5es Ordin\u00e1rias<\/td>\n\u00a0\u00a0 500,00<\/td>\n<\/tr>\n
<\/td>\nSoma de bem Estar Social<\/td>\n\u00a04.229,55<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

SERVI\u00c7OS URBANOS<\/h3>\n

SERVI\u00c7OS DE \u00c1GUAS E ESGOTO<\/strong><\/p>\n

DESPESAS E CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n
3.1.1.0.91<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a01.200,00<\/td>\n<\/tr>\n
3.1.2.0.91<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara o Servi\u00e7o de \u00c1gua<\/td>\n\u00a01.000,00<\/td>\n<\/tr>\n
3.1.3.0.91<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o do Servi\u00e7o de \u00c1gua<\/td>\n\u00a0\u00a0\u00a0 500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

LIMPEZA P\u00daBLICA<\/h3>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.92<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a01.152,00<\/td>\n<\/tr>\n
3.1.2.0.92<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Limpeza P\u00fablica<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
<\/td>\nRa\u00e7\u00e3o para Semoventes<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n
3.1.3.0.92<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\nManuten\u00e7\u00e3o de Semoventes<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0 50,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ILUMINA\u00c7\u00c3O P\u00daBLICA.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3.1.3.0.93<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLuz e Energia<\/td>\n\u00a04.800,00<\/td>\n<\/tr>\n
<\/td>\n\n

RUAS E AVENIDAS<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DE CUSTEIO<\/td>\n<\/td>\n<\/tr>\n
3.1.1.0.94<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios<\/td>\n\u00a0\u00a0\u00a0 150,00<\/td>\n<\/tr>\n
3.1.2.0.94<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Ruas e Avenidas<\/td>\n\u00a0\u00a0\u00a0 200,00<\/td>\n<\/tr>\n
<\/td>\nPra\u00e7as, Parques e Jardins<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDESPESAS DE CUSTEIO<\/td>\n<\/td>\n<\/tr>\n
3.1.2.0.95<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara Pra\u00e7as, Parques e Jardins<\/td>\n\u00a0\u00a0\u00a0 500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

MERCADOS, FEIRAS E MATADOUROS.<\/strong><\/p>\n

DESPESAS DE CUSTEIO.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n
3.1.1.0.96<\/td>\nPessoal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nVencimentos<\/td>\n\u00a0\u00a0\u00a0\u00a0 1.200,00<\/td>\n<\/tr>\n
3.1.2.0.96<\/td>\nMaterial de Consumo<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPara servi\u00e7os de matadouro<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
3.1.3.0.96<\/td>\nServi\u00e7os de Terceiros<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConserva\u00e7\u00e3o de Ve\u00edculos<\/td>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Servi\u00e7os Urbanos<\/td>\n\u00a0\u00a0 11.152,00<\/td>\n<\/tr>\n
<\/td>\nSoma das Despesas Correntes<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DESPESAS DE CAPITAL<\/h3>\n

GOVERNO E ADMINISTRA\u00c7\u00c3O GERAL<\/strong><\/p>\n

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

INVESTIMENTOS<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
4.1.3.0.02<\/td>\nEquipamentos e Instala\u00e7\u00f5es<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00e3o de Maquinas, M\u00f3veis e Utens\u00edlios<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Gov. e Administra\u00e7\u00e3o Geral<\/td>\n1.500,00<\/td>\n<\/tr>\n
<\/td>\nADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nD\u00cdVIDA INTERNA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTRANSFERENCIA DE CAPITAL<\/td>\n<\/td>\n<\/tr>\n
4.3.1.0.13<\/td>\nAmortiza\u00e7\u00e3o da D\u00edvida P\u00fablica<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAmortiza\u00e7\u00e3o da D\u00edvida Municipal<\/td>\n200,57<\/td>\n<\/tr>\n
<\/td>\nSoma de Administra\u00e7\u00e3o Financeira<\/td>\n200,57<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

VIA\u00c7\u00c3O, TRANSPORTE E COMUNICA\u00c7\u00c3O<\/h3>\n

INVESTIMENTOS.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
4.1.1.0.46<\/td>\nObras p\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Rede Telef\u00f4nicas<\/td>\n\u00a0\u00a0\u00a0\u00a0 2.000,00<\/td>\n<\/tr>\n
<\/td>\nDIVERSOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.49<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o da Ponte da \u201cTaboquinha\u201d<\/td>\n\u00a0\u00a0\u00a0\u00a0 5.400,00<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Rodovias<\/td>\n\u00a0\u00a0\u00a0\u00a0 1.940,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0\u00a0\u00a0 9.340,00<\/td>\n<\/tr>\n
4.1.3.0.49<\/td>\nEquipamentos e Instala\u00e7\u00f5es<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00f5es de Ve\u00edculos p\/ Servi\u00e7os Transporte<\/td>\n\u00a0\u00a0 18.000,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Via\u00e7\u00e3o, transporte e Comunica\u00e7\u00e3o<\/td>\n\u00a0\u00a0 27.340,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

EDUCA\u00c7\u00c3O E CULTURA<\/h3>\n

ENSINO PRIM\u00c1RIO.<\/strong><\/p>\n

INVESTIMENTOS.<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
4.1.1.0.61<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o dos Pr\u00e9dios das Escolas Rurais de Maquinezinho e Barra de Luiz Pereira<\/td>\n <\/p>\n

10.000,00<\/td>\n<\/tr>\n

<\/td>\nConserva\u00e7\u00e3o de Pr\u00e9dios<\/td>\n\u00a0\u00a0\u00a0\u00a0 2.000,00<\/td>\n<\/tr>\n
4.1.3.0.61<\/td>\nEquipamentos e Instala\u00e7\u00f5es<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00f5es de M\u00f3veis e Utens\u00edlios<\/td>\n\u00a0\u00a0\u00a0\u00a0 1.000,00<\/td>\n<\/tr>\n
<\/td>\n\n
ENSINO E CULTURA ARTISTICA<\/h6>\n<\/td>\n
<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.65<\/td>\nConstru\u00e7\u00e3o, Inst. E Conserva\u00e7\u00e3o do Pr\u00e9dio do \u201cMuseu Guimar\u00e3es Rosa\u201d<\/td>\n <\/p>\n

8.000,00<\/td>\n<\/tr>\n

<\/td>\n\n
EDUCA\u00c7\u00c3O F\u00cdSICA E DESPORTOS<\/h6>\n<\/td>\n
<\/td>\n<\/tr>\n
<\/td>\n\n

INVESTIMENTOS<\/h2>\n<\/td>\n

<\/td>\n<\/tr>\n
4.1.1.0.66<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e Amplia\u00e7\u00e3o do Est\u00e1dio de Futebol Local<\/td>\n <\/p>\n

2.500,00<\/td>\n<\/tr>\n

<\/td>\nSoma de Educa\u00e7\u00e3o e Cultura<\/td>\n\u00a0\u00a0 23.500,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

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

SERVI\u00c7OS DE \u00c1GUAS E ESGOTOS<\/strong><\/p>\n

INVESTIMENTOS.<\/strong><\/p>\n\n\n\n\n\n
4.1.1.0.91<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nManilhamento nas Ruas do Distrito de Lagoa Bonita<\/td>\n\u00a0\u00a0\u00a0\u00a0 2.550,00<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o e Amplia\u00e7\u00e3o do Servi\u00e7o de \u00c1gua e Esgoto<\/td>\n <\/p>\n

4.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

ILUMINA\u00c7\u00c3O P\u00daBLICA<\/h3>\n

INVESTIMENTOS<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
4.1.1.0.93<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nIlumina\u00e7\u00e3o de Ruas e Pra\u00e7as<\/td>\n\u00a0\u00a0\u00a0\u00a0 6.500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n\u00a0\u00a0 13.050,00<\/td>\n<\/tr>\n
<\/td>\n\n

RUAS E AVENIDAS<\/h4>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nINVESTIMENTOS<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.94<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Meio Fio<\/td>\n\u00a0\u00a0\u00a0\u00a0 5.000,00<\/td>\n<\/tr>\n
<\/td>\nPRA\u00c7AS, PARQUES E JARDINS<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nInvestimentos<\/td>\n<\/td>\n<\/tr>\n
4.1.1.0.95<\/td>\nObras P\u00fablicas<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nConstru\u00e7\u00e3o de Jardins<\/td>\n\u00a0\u00a0\u00a0\u00a0 4.000,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Servi\u00e7os Urbanos<\/td>\n\u00a0\u00a0 22.050,00<\/td>\n<\/tr>\n
<\/td>\nSoma de Despesas de capital<\/td>\n\u00a0\u00a0 74.590,57<\/td>\n<\/tr>\n
<\/td>\nTotal Geral de Despesas<\/td>\n\u00a0190.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Art. 3\u00ba – Fica o Poder Executivo autorizado a abrir Cr\u00e9ditos Suplementares at\u00e9 a import\u00e2ncia correspondente a 30% (trinta por cento) da despesas fixadas para o Executivo, as dota\u00e7\u00f5es do presente Or\u00e7amento.<\/p>\n

 <\/p>\n

Art. 4\u00ba – Revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, esta Lei entrar\u00e1 em vigor a partir de 1\u00bade Janeiro de 1.968.<\/p>\n

 <\/p>\n

Mando, a portanto, a todos a quem o conhecimento desta Lei pertencer, que a cumpram e a fa\u00e7am cumprir t\u00e3o inteiramente como nela se contem.<\/p>\n

Dada e passada na Prefeitura Municipal de Cordisburgo, 15 de Dezembro de 1.967.<\/p>\n

 <\/p>\n

 <\/p>\n

Geraldo Jos\u00e9 Martins.<\/u><\/p>\n

Prefeito Municipal.<\/p>\n","protected":false},"excerpt":{"rendered":"

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