{"id":3745,"date":"2024-07-04T11:15:57","date_gmt":"2024-07-04T16:15:57","guid":{"rendered":"https:\/\/www.mdbellavista.gob.pe\/wordpress\/?p=3745"},"modified":"2024-07-04T11:15:58","modified_gmt":"2024-07-04T16:15:58","slug":"resolucion-de-alcaldia-0354-2024","status":"publish","type":"post","link":"https:\/\/www.mdbellavista.gob.pe\/wordpress\/?p=3745","title":{"rendered":"RESOLUCION DE ALCALDIA # 0354-2024"},"content":{"rendered":"\n<p>ARTICULO PRIMERO.- RECONOCER Y\/O ACTUALIZAR el saldo de la Deuda como gasto devengado de a\u00f1os anteriores del servidor municipal Se\u00f1or RODRIGO RIVERA PONCE, identificado con DNI N\u00b0 03611633, en m\u00e9rito a la Resoluci\u00f3n de Alcaldia N\u00b0 000339-2022-A\/MDB-S, de fecha 28 de abril de 2022, por concepto de Compensaci\u00f3n por Tiempo de Servicios (CTS), como ex obrero municipal correspondiente al II Semestre del a\u00f1o 2010, en la suma de S\/320.83 (TRESCIENTOS VEINTE Y 83\/100 SOLES) y teniendo en cuenta que no figura ning\u00fan pago efectuado hasta la actualidad, de conformidad con el Informe N\u00b0 89-2024-MDB-S-U.T, de fecha 28.05.2024, emitido por la Jefa de la Unidad de Tesorer\u00eda CPC Paulina Elizabeth Machuca Herrera y en base a los considerandos de la presente resoluci\u00f3n.<\/p>\n\n\n\n<div\n    class='wp-block-pdfp-pdf-poster  alignnone'\n    id='block-1'\n    data-attributes='{&quot;uniqueId&quot;:&quot;pdfp4548fea4&quot;,&quot;file&quot;:&quot;http:\\\/\\\/www.mdbellavista.gob.pe\\\/wordpress\\\/wp-content\\\/uploads\\\/2024\\\/07\\\/RESOLUCION-DE-ALCALDIA-0354-2024.pdf&quot;,&quot;adobeOptions&quot;:{&quot;showDownloadPDF&quot;:true,&quot;showPrintPDF&quot;:true,&quot;showAnnotationTools&quot;:true,&quot;showFullScreen&quot;:false,&quot;embedMode&quot;:&quot;SIZED_CONTAINER&quot;,&quot;updated&quot;:true},&quot;CSS&quot;:&quot;.pdfp4548fea4btn {background: #2271b1; 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