{"id":4249,"date":"2026-02-09T10:16:14","date_gmt":"2026-02-09T09:16:14","guid":{"rendered":"https:\/\/sii.umh.es\/?page_id=4249"},"modified":"2026-03-13T09:18:40","modified_gmt":"2026-03-13T08:18:40","slug":"3-recepcion-y-facturacion","status":"publish","type":"page","link":"https:\/\/sii.umh.es\/ca\/acuerdos_marco\/2025_am_08-acuerdo-marco-de-material-informatico-fungible-y-consumibles-de-impresion\/procedimiento-completo-de-compra-de-material-fungible-informatico\/3-recepcion-y-facturacion\/","title":{"rendered":"3.- Recepci\u00f3 i Facturaci\u00f3"},"content":{"rendered":"<p><\/p>\n<h3>Factura i document comptable<\/h3>\n<p style=\"padding-left: 40px\"><span style=\"font-weight: 400\">La factura es realitzar\u00e0 a trav\u00e9s de PD, havent-se d&#8217;enlla\u00e7ar el document comptable a l&#8217;Agrupaci\u00f3 de Despeses que anualment s&#8217;habilite; en l&#8217;exercici 2025 l&#8217;agrupaci\u00f3 de despesa: <span style=\"text-decoration: underline\">2025_AM_08<\/span><\/span><\/p>\n<p style=\"padding-left: 40px\"><a href=\"https:\/\/ayudasede.umh.es\/files\/2021\/12\/PROTOCOLO-GESTION-DE-GASTOS-Pago-directo-v1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400\">PROTOCOLO-GESTION-DE-GASTOS-Pago-directo-v1.pdf<\/span><\/a><\/p>\n<p style=\"padding-left: 40px\"><span style=\"font-weight: 400\">Justificant de la despesa i ADO: <\/span><\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><b>Aplicaci\u00f3 UXXI<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"text-align: center;max-width: 80%;border: 2px red solid;padding: 13px;margin: 20px 10px 23px 10%\"><b style=\"color:red\">\u26a0\ufe0f IMPORTANT:<\/b> Si l&#8217;article supera els <b>300 \u20ac (IVA excl\u00f2s)<\/b> i la seua vida \u00fatil \u00e9s <b>major a un any<\/b>, s&#8217;ha de comunicar amb <b>Patrimoni<\/b> per al seu inventariat, independentment que estiga catalogat com a material fungible en l&#8217;Acord Marc.<\/p>\n<div class=\"editar-cuerpo\">\n<p class=\"editar-link\">Tornar al pas <a href=\"https:\/\/sii.umh.es\/ca\/acuerdos_marco\/2025_am_08-acuerdo-marco-de-material-informatico-fungible-y-consumibles-de-impresion\/procedimiento-completo-de-compra-de-material-fungible-informatico\/2-fase-de-compra-o-comanda\/\">2.- Fase de Compra o Comanda.<\/a><\/p>\n<\/div>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Factura i document comptable<br \/>\nLa factura es realitzar\u00e0 a trav\u00e9s de PD, havent-se d&#8217;enlla\u00e7ar el document comptable a l&#8217;Agrupaci\u00f3 de Despeses que anualment s&#8217;habilite; en l&#8217;exercici 2025 l&#8217;agrupaci\u00f3 de despesa: 2025_AM_08<br \/>\nPROTOCOLO-GESTION-DE-GASTOS-Pago-directo-v1.pdf<br \/>\nJustificant de la despesa i ADO: <\/p>\n<p>Aplicaci\u00f3 UXXI<\/p>\n<p>\u26a0\ufe0f IMPORTANT: Si l&#8217;article supera els 300 \u20ac (IVA excl\u00f2s) i la seua vida \u00fatil \u00e9s major a un [&#8230;]<\/p>\n","protected":false},"author":24275,"featured_media":0,"parent":4192,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_links_to":"","_links_to_target":""},"_links":{"self":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/4249"}],"collection":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/users\/24275"}],"replies":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/comments?post=4249"}],"version-history":[{"count":0,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/4249\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/pages\/4192"}],"wp:attachment":[{"href":"https:\/\/sii.umh.es\/ca\/wp-json\/wp\/v2\/media?parent=4249"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}