{"id":1802,"date":"2017-04-25T14:37:04","date_gmt":"2017-04-25T14:37:04","guid":{"rendered":"http:\/\/departamentos.uleam.edu.ec\/organizacionymetodos\/?page_id=1802"},"modified":"2023-07-14T11:52:32","modified_gmt":"2023-07-14T16:52:32","slug":"depuracion-de-saldos-y-cierre-del-ejercicio","status":"publish","type":"page","link":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/depuracion-de-saldos-y-cierre-del-ejercicio\/","title":{"rendered":"CONCILACI\u00d3N DE SALDOS Y CIERRE CONTABLE DE LA CUENTA BIENES Y EXISTENCIAS"},"content":{"rendered":"\n<div class=\"wp-block-gutena-tabs gutena-tabs-block gutena-tabs-block-ba728b-1b\"><ul class=\"gutena-tabs-tab tab-flex\"><li class=\"gutena-tab-title active\" data-tab=\"1\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>Manual<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"2\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>Flujo<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"3\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>Formatos<\/div><\/div><\/div><\/li><li class=\"gutena-tab-title inactive\" data-tab=\"4\"><div class=\"gutena-tab-title-content icon-top\"><div class=\"gutena-tab-title-text\"><div>Versiones Anteriores<\/div><\/div><\/div><\/li><\/ul><div class=\"gutena-tabs-content is-layout-flow wp-block-gutena-tabs-is-layout-flow\">\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-f0ee39-dd active\" data-tab=\"1\">\n<p style=\"margin-top:0;margin-bottom:0\"><a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2021\/05\/PFC-02-C-V2-O.pdf\">PFC-02 Conciliaci\u00f3n de saldos y cierre contable de la cuenta bienes y existencias V.2<\/a><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-ff9399-2d inactive\" data-tab=\"2\">\n<p style=\"margin-top:0;margin-bottom:0\"><a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2021\/05\/FlujoCurV2-1.pdf\">Conciliaci\u00f3n de saldos y cierre contable de la cuenta bienes\u00a0 y existencias V.2 <\/a>\u00a0<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-bf3fcd-76 inactive\" data-tab=\"3\">\n<p style=\"margin-top:0;margin-bottom:0\">Add your content here&#8230;<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-gutena-tab gutena-tab-block gutena-tab-block-3870c2-7a inactive\" data-tab=\"4\">\n<p>Manuales:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2020\/06\/PFC-02-DepuracionSaldos.pdf\">PFC-02 Depuraci\u00f3n de saldos y cierre del ejercicio V.1<\/a>&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Flujos:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/files\/2020\/06\/FLUJOD1-1.pdf\">Depuraci\u00f3n de saldos y cierre del ejercicio V.1<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":47,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1802","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/pages\/1802","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/comments?post=1802"}],"version-history":[{"count":9,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/pages\/1802\/revisions"}],"predecessor-version":[{"id":10660,"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/pages\/1802\/revisions\/10660"}],"wp:attachment":[{"href":"https:\/\/departamentos.uleam.edu.ec\/gestion-aseguramiento-calidad\/wp-json\/wp\/v2\/media?parent=1802"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}