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 | |
|---|---|---|---|---|---|---|---|
| 2971 | 21-09-2026 | 21-09-2026 | RCV | — | $2.960.434 | ||
| 2984 | 21-09-2026 | 21-09-2026 | RCV | — | $1.714.457 | ||
| 3003 | 21-09-2026 | 21-09-2026 | RCV | — | $785.031 | ||
| 3042 | 21-09-2026 | — | Manual | — | $506.440 | ||
| 2932 | 22-09-2026 | — | Manual | — | $1.273.526 | ||
| 3043 | 22-09-2026 | — | Manual | — | $193.875 | ||
| 2966 | 23-09-2026 | 23-09-2026 | RCV | — | $1.561.399 | ||
| 2986 | 23-09-2026 | 23-09-2026 | RCV | — | $5.538.498 | ||
| 2996 | 23-09-2026 | 23-09-2026 | RCV | — | $2.909.562 | ||
| 3027 | 23-09-2026 | — | Manual | — | $551.053 | ||
| 2933 | 24-09-2026 | — | Manual | — | $2.669.170 | ||
| 2983 | 24-09-2026 | 24-09-2026 | RCV | — | $833.060 | ||
| 2934 | 25-09-2026 | — | Manual | Nueva bodega refrigerada | $1.480.000 | ||
| 2935 | 25-09-2026 | — | Manual | — | $1.678.352 | ||
| 2974 | 25-09-2026 | 25-09-2026 | RCV | — | $2.056.510 | ||
| 2976 | 25-09-2026 | 25-09-2026 | RCV | — | $1.213.979 | ||
| 2980 | 25-09-2026 | 25-09-2026 | RCV | — | $2.361.031 | ||
| 3013 | 25-09-2026 | 25-09-2026 | RCV | — | $3.364.237 | ||
| 3028 | 25-09-2026 | — | Manual | — | $1.714.457 | ||
| 3037 | 25-09-2026 | — | Manual | — | $1.072.833 | ||
| 2936 | 26-09-2026 | — | Manual | — | $5.148.810 | ||
| 2937 | 26-09-2026 | — | Manual | — | $1.133.392 | ||
| 2968 | 26-09-2026 | 26-09-2026 | RCV | — | $1.035.062 | ||
| 3022 | 26-09-2026 | 26-09-2026 | RCV | — | $1.422.050 | ||
| 2990 | 27-09-2026 | 27-09-2026 | RCV | — | $168.870 | ||
| 3008 | 27-09-2026 | 27-09-2026 | RCV | — | $1.733.985 | ||
| 3044 | 27-09-2026 | — | Manual | — | $177.520 | ||
| 2962 | 28-09-2026 | 28-09-2026 | RCV | — | $2.025.737 | ||
| 3039 | 28-09-2026 | — | Manual | — | $1.491.867 | ||
| 2938 | 29-09-2026 | — | Manual | — | $1.099.869 | ||
| 3009 | 29-09-2026 | 29-09-2026 | RCV | — | $1.300.408 | ||
| 3025 | 29-09-2026 | — | Manual | — | $807.451 | ||
| 3026 | 29-09-2026 | — | Manual | — | $532.870 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 2940 | 30-09-2026 | — | Remuneraciones | — | $957.781 | ||
| 2941 | 30-09-2026 | — | Remuneraciones | — | $904.256 | ||
| 2942 | 30-09-2026 | — | Remuneraciones | — | $1.518.230 | ||
| 2943 | 30-09-2026 | — | Remuneraciones | — | $1.043.069 | ||
| 2944 | 30-09-2026 | — | Remuneraciones | — | $1.683.393 | ||
| 2945 | 30-09-2026 | — | Remuneraciones | — | $1.621.533 | ||
| 2946 | 30-09-2026 | — | Remuneraciones | — | $1.003.025 | ||
| 2947 | 30-09-2026 | — | Remuneraciones | — | $2.649.663 | ||
| 2948 | 30-09-2026 | — | Remuneraciones | — | $1.069.832 | ||
| 2949 | 30-09-2026 | — | Remuneraciones | — | $2.115.298 | ||
| 2950 | 30-09-2026 | — | Manual | — | $905.000 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2952 | 30-09-2026 | — | Manual | — | $2.500.000 | ||
| 2958 | 30-09-2026 | 30-09-2026 | RCV | — | $1.016.415 | ||
| 2982 | 30-09-2026 | 30-09-2026 | RCV | — | $1.537.766 | ||
| 3038 | 30-09-2026 | — | Manual | — | $632.247 | ||
| Suma de los 50 asientos de esta página | $76.422.689 | ||||||
Mostrando 251–300 de 344 asientos