{"id":27441,"date":"2020-05-26T12:52:03","date_gmt":"2020-05-26T15:52:03","guid":{"rendered":"https:\/\/municipalidadpucon.cl\/?page_id=27441"},"modified":"2020-05-26T12:53:42","modified_gmt":"2020-05-26T15:53:42","slug":"historico-decretos-de-pago-salud-2011","status":"publish","type":"page","link":"https:\/\/municipalidadpucon.cl\/?page_id=27441","title":{"rendered":"Hist\u00f3rico Decretos de Pago Salud 2011"},"content":{"rendered":"

Decretos de Pago Salud 2011<\/h3>\n<\/div>
\n\n\n
<\/td>\n\n

C O M P R A S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDP N\u00b0 56 del 10\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 70 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 73 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 74 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 76 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 78 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 79 del 17\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 84 del 23\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 92 del 24\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 93 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 94 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 95 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 96 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 99 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 100 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/td>\nDP N\u00b0 101 del 28\/02\/2011 – Compras<\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

S E R V I C I O S \u00a0\u00a0\u00a0\u00a0B A S I C O S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDP N\u00b0 10 del 18\/01\/2011 – Servicio b\u00e1sico<\/a><\/td>\n<\/td>\nDP N\u00b0 19 del 18\/01\/2011 – Arriendo<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 21 del 18\/01\/2011 – Servicio b\u00e1sico<\/a><\/td>\n<\/td>\nDP N\u00b0 22 del 18\/01\/2011 – Servicio b\u00e1sico<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 25 del 24\/01\/2011 – Servicio b\u00e1sico<\/a><\/td>\n<\/td>\nDP N\u00b0 26 del 24\/01\/2011 – Servicio b\u00e1sico<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 47 del 04\/02\/2011 – arriendo cta<\/a><\/td>\n<\/td>\nDP N\u00b0 50 del 09\/02\/2011 – consumo electrico<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 68 del 17\/02\/2011 – consumo agua potable<\/a><\/td>\n<\/td>\nDP N\u00b0 69 del 17\/02\/2011 – arriendo policlinico<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 77 del 17\/02\/2011 – consumo agua potable<\/a><\/td>\n<\/td>\nDP N\u00b0 85 del 23\/02\/2011 – consumo agua potable<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 86 del 23\/02\/2011 – consumo electrico<\/a><\/td>\n<\/td>\nDP N\u00b0 87 del 23\/02\/2011 – consumo agua potable<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 88 del 23\/02\/2011 – arriendo DSM<\/a><\/td>\n<\/td>\nDP N\u00b0 98 del 28\/02\/2011 – arriendo CTA<\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

R E M U N E R A C I O N E S \u00a0\u00a0\u00a0\u00a0Y \u00a0\u00a0\u00a0\u00a0O T R O S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n
<\/td>\nDP N\u00b0 1 del 07\/01\/2011 – imposiciones diciembre<\/a><\/td>\n<\/td>\nDP N\u00b0 2 del 10\/01\/2011 – retenciones honorarios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 59 del 14\/02\/2011 – remuneraciones<\/a><\/td>\n<\/td>\nDP N\u00b0 90 del 24\/02\/2011 – remuneraciones<\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

C A J A \u00a0\u00a0\u00a0\u00a0C H I C A<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n
<\/td>\nDP N\u00b0 15 del 18\/01\/2011 – giro caja chica<\/a><\/td>\n<\/td>\nDP N\u00b0 16 del 18\/01\/2011 – giro caja chica<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 17 del 18\/01\/2011 – giro caja chica<\/a><\/td>\n<\/td>\nDP N\u00b0 18 del 18\/01\/2011 – giro caja chica<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 34 del 31\/01\/2011 – rendicion caja chica<\/a><\/td>\n<\/td>\nDP N\u00b0 35 del 31\/01\/2011 – rendicion caja chica<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 36 del 31\/01\/2011 – rendicion caja chica<\/a><\/td>\n<\/td>\nDP N\u00b0 38 del 31\/01\/2011 – rendicion caja chica<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 46 del 04\/02\/2011 – caja chica<\/a><\/td>\n<\/td>\nDP N\u00b0 54 del 09\/02\/2011 – caja chica<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 60 del 14\/02\/2011 – caja chica<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

C O M E T I D O S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n
<\/td>\nDP N\u00b0 4 del 17\/01\/2011 – viaticos<\/a><\/td>\n<\/td>\nDP N\u00b0 37 del 31\/01\/2011 – viaticos<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 57 del 11\/02\/2011 – cometidos<\/a><\/td>\n<\/td>\nDP N\u00b0 58 del 14\/02\/2011 – cometidos<\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

H O N O R A R I O S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDP N\u00b0 24 del 18\/01\/2011 – servicio enfermeria<\/a><\/td>\n<\/td>\nDP N\u00b0 42 del 02\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 43 del 02\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 44 del 02\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 45 del 02\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 52 del 09\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 53 del 09\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 61 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 62 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 63 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 64 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 65 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 66 del 14\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 102 del 28\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 103 del 28\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\nDP N\u00b0 104 del 28\/02\/2011 – Cancela<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 105 del 28\/02\/2011 – Cancela<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n

O T R O S \u00a0\u00a0\u00a0\u00a0 S E R V I C I O S<\/h3>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nDP N\u00b0 3 del 11\/01\/2011 – capacitacion funcionarios<\/a><\/td>\n<\/td>\nDP N\u00b0 11 del 18\/01\/2011 – servicio de almuerzo<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 48 del 07\/02\/2011 – descuentos voluntarios<\/a><\/td>\n<\/td>\nDP N\u00b0 49 del 04\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 51 del 09\/02\/2011 – compra servicios<\/a><\/td>\n<\/td>\nDP N\u00b0 55 del 10\/02\/2011 – retenciones honorarios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 67 del 15\/02\/2011 – compra servicios<\/a><\/td>\n<\/td>\nDP N\u00b0 71 del 17\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 72 del 17\/02\/2011 – compra servicios<\/a><\/td>\n<\/td>\nDP N\u00b0 75 del 17\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 80 del 17\/02\/2011 – compra servicios<\/a><\/td>\n<\/td>\nDP N\u00b0 81 del 17\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 82 del 23\/02\/2011 – traspaso de fondos<\/a><\/td>\n<\/td>\nDP N\u00b0 89 del 23\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n
<\/td>\nDP N\u00b0 91 del 24\/02\/2011 – compra servicios<\/a><\/td>\n<\/td>\nDP N\u00b0 97 del 28\/02\/2011 – compra servicios<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>
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