Asientos contables
El registro contable de la empresa: cada movimiento, de dónde viene y su respaldo · Desde el 01-08-2026
Asientos
344
En el filtro actual
Monto contabilizado
$541.291.449
Suma del debe de los confirmados
Promedio por asiento
$1.573.522
344 confirmados
Borradores
0
Nada pendiente de confirmar
Sin fechas elegidas se muestran los últimos 3 meses con movimiento (desde el 01-08-2026).
De dónde vienen
Clic en un origen para ver solo sus asientos
344 asientos
Abre la flecha de una fila para ver sus líneas sin salir del listado.
| N° | F. contable▲ | Glosa | F. registro | Origen | Proyecto | Monto | |
|---|---|---|---|---|---|---|---|
| 3021 | 01-09-2026 | 01-09-2026 | RCV | — | $2.594.200 | ||
| 2875 | 02-09-2026 | — | Manual | — | $177.910 | ||
| 2964 | 02-09-2026 | 02-09-2026 | RCV | — | $2.796.084 | ||
| 2973 | 02-09-2026 | 02-09-2026 | RCV | — | $2.132.130 | ||
| 2978 | 02-09-2026 | 02-09-2026 | RCV | — | $2.998.503 | ||
| 2994 | 02-09-2026 | 02-09-2026 | RCV | — | $1.707.198 | ||
| 2995 | 02-09-2026 | 02-09-2026 | RCV | — | $1.542.966 | ||
| 3001 | 02-09-2026 | 02-09-2026 | RCV | — | $171.720 | ||
| 2797 | 03-09-2026 | — | Manual | — | $1.360.539 | ||
| 2979 | 03-09-2026 | 03-09-2026 | RCV | — | $532.870 | ||
| 3000 | 03-09-2026 | 03-09-2026 | RCV | — | $670.137 | ||
| 3006 | 03-09-2026 | 03-09-2026 | RCV | — | $1.072.833 | ||
| 3014 | 03-09-2026 | 03-09-2026 | RCV | — | $194.351 | ||
| 3017 | 03-09-2026 | 03-09-2026 | RCV | — | $506.440 | ||
| 3019 | 03-09-2026 | 03-09-2026 | RCV | — | $177.520 | ||
| 2870 | 04-09-2026 | — | Manual | — | $822.123 | ||
| 3007 | 04-09-2026 | 04-09-2026 | RCV | — | $632.247 | ||
| 3010 | 04-09-2026 | 04-09-2026 | RCV | — | $1.582.426 | ||
| 2878 | 05-09-2026 | — | Manual | — | $1.362.900 | ||
| 2879 | 05-09-2026 | — | Manual | — | $3.067.201 | ||
| 2880 | 05-09-2026 | — | Manual | — | $575.020 | ||
| 2881 | 05-09-2026 | — | Manual | — | $1.134.915 | ||
| 2882 | 05-09-2026 | — | Remuneraciones | — | $711.877 | ||
| 2883 | 05-09-2026 | — | Remuneraciones | — | $671.822 | ||
| 2884 | 05-09-2026 | — | Remuneraciones | — | $1.235.574 | ||
| 2885 | 05-09-2026 | — | Remuneraciones | — | $773.385 | ||
| 2886 | 05-09-2026 | — | Remuneraciones | — | $1.249.637 | ||
| 2887 | 05-09-2026 | — | Remuneraciones | — | $1.301.903 | ||
| 2888 | 05-09-2026 | — | Remuneraciones | — | $741.840 | ||
| 2889 | 05-09-2026 | — | Remuneraciones | — | $1.937.192 | ||
| 2890 | 05-09-2026 | — | Remuneraciones | — | $791.280 | ||
| 2891 | 05-09-2026 | — | Remuneraciones | — | $1.015.113 | ||
| 2988 | 05-09-2026 | 05-09-2026 | RCV | — | $2.062.353 | ||
| 2992 | 05-09-2026 | 05-09-2026 | RCV | — | $1.510.051 | ||
| 3015 | 05-09-2026 | 05-09-2026 | RCV | — | $760.624 | ||
| 3016 | 05-09-2026 | 05-09-2026 | RCV | — | $2.201.500 | ||
| 3020 | 05-09-2026 | 05-09-2026 | RCV | — | $145.570 | ||
| 2892 | 06-09-2026 | — | Manual | — | $3.967.520 | ||
| 2893 | 06-09-2026 | — | Manual | — | $1.120.623 | ||
| 2970 | 06-09-2026 | 06-09-2026 | RCV | — | $3.414.884 | ||
| 3004 | 06-09-2026 | 06-09-2026 | RCV | — | $1.085.804 | ||
| 3018 | 06-09-2026 | 06-09-2026 | RCV | — | $193.875 | ||
| 2895 | 07-09-2026 | — | Manual | — | $732.945 | ||
| 2989 | 07-09-2026 | 07-09-2026 | RCV | — | $1.212.229 | ||
| 2896 | 08-09-2026 | — | Manual | — | $1.263.435 | ||
| 2897 | 08-09-2026 | — | Manual | — | $1.225.498 | ||
| 2898 | 08-09-2026 | — | Manual | — | $499.526 | ||
| 2899 | 08-09-2026 | — | Manual | — | $977.466 | ||
| 2900 | 08-09-2026 | — | Manual | — | $215.414 | ||
| 2961 | 08-09-2026 | 08-09-2026 | RCV | — | $481.962 | ||
| Suma de los 50 asientos de esta página | $61.313.135 | ||||||
Mostrando 151–200 de 344 asientos