Asientos contables
El registro contable de la empresa: cada movimiento, de dónde viene y su respaldo · Desde el 01-08-2026
Asientos
162
En el filtro actual
Monto contabilizado
$256.237.518
Suma del debe de los confirmados
Promedio por asiento
$1.581.713
162 confirmados
Borradores
0
Nada pendiente de confirmar
Sin fechas elegidas se muestran los últimos 3 meses con movimiento (desde el 01-08-2026).
Filtros activos:Origen: Manual
De dónde vienen
Clic en un origen para ver solo sus asientos
162 asientos
Abre la flecha de una fila para ver sus líneas sin salir del listado.
| N° | F. contable | Glosa▲ | F. registro | Origen | Proyecto | Monto | |
|---|---|---|---|---|---|---|---|
| 3029 | 03-10-2026 | — | Manual | — | $617.539 | ||
| 3025 | 29-09-2026 | — | Manual | — | $807.451 | ||
| 2865 | 27-08-2026 | — | Manual | — | $792.671 | ||
| 2862 | 25-08-2026 | — | Manual | — | $752.854 | ||
| 3070 | 10-10-2026 | — | Manual | — | $3.057.574 | ||
| 2956 | 03-10-2026 | — | Manual | — | $1.406.913 | ||
| 2937 | 26-09-2026 | — | Manual | — | $1.133.392 | ||
| 2929 | 21-09-2026 | — | Manual | — | $1.978.030 | ||
| 2923 | 18-09-2026 | — | Manual | — | $858.130 | ||
| 2916 | 16-09-2026 | — | Manual | — | $1.008.192 | ||
| 2910 | 14-09-2026 | — | Manual | — | $1.233.161 | ||
| 2896 | 08-09-2026 | — | Manual | — | $1.263.435 | ||
| 2879 | 05-09-2026 | — | Manual | — | $3.067.201 | ||
| 2878 | 05-09-2026 | — | Manual | — | $1.362.900 | ||
| 2744 | 07-08-2026 | — | Manual | — | $1.501.471 | ||
| 2732 | 05-08-2026 | — | Manual | — | $1.577.700 | ||
| 3060 | 07-10-2026 | — | Manual | — | $1.106.748 | ||
| 2780 | 27-08-2026 | — | Manual | — | $1.160.250 | ||
| 2760 | 14-08-2026 | — | Manual | — | $1.367.727 | ||
| 2938 | 29-09-2026 | — | Manual | — | $1.099.869 | ||
| 2926 | 20-09-2026 | — | Manual | — | $1.289.710 | ||
| 2748 | 09-08-2026 | — | Manual | — | $1.561.839 | ||
| 2957 | 03-10-2026 | — | Manual | — | $972.920 | ||
| 2768 | 18-08-2026 | — | Manual | — | $1.111.341 | ||
| 2781 | 27-08-2026 | — | Manual | — | $718.617 | ||
| 2754 | 12-08-2026 | — | Manual | — | $731.362 | ||
| 2902 | 09-09-2026 | — | Manual | — | $446.655 | ||
| 3027 | 23-09-2026 | — | Manual | — | $551.053 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 3072 | 11-10-2026 | — | Manual | — | $2.156.054 | ||
| 2953 | 01-10-2026 | — | Manual | — | $3.383.075 | ||
| 2797 | 03-09-2026 | — | Manual | — | $1.360.539 | ||
| 2773 | 24-08-2026 | — | Manual | — | $2.821.264 | ||
| 2767 | 18-08-2026 | — | Manual | — | $2.838.340 | ||
| 3023 | 03-10-2026 | — | Manual | — | $481.962 | ||
| 2928 | 21-09-2026 | — | Manual | — | $717.725 | ||
| 2866 | 26-08-2026 | — | Manual | — | $647.634 | ||
| 2776 | 25-08-2026 | — | Manual | — | $567.071 | ||
| 2766 | 17-08-2026 | — | Manual | — | $564.239 | ||
| 3065 | 08-10-2026 | — | Manual | — | $1.213.979 | ||
| 3028 | 25-09-2026 | — | Manual | — | $1.714.457 | ||
| 3024 | 19-09-2026 | — | Manual | — | $1.584.747 | ||
| 2863 | 17-08-2026 | — | Manual | — | $1.726.095 | ||
| 2893 | 06-09-2026 | — | Manual | — | $1.120.623 | ||
| 2877 | 24-08-2026 | — | Manual | — | $371.280 | ||
| 2864 | 26-08-2026 | — | Manual | — | $1.828.578 | ||
| 3026 | 29-09-2026 | — | Manual | — | $532.870 | ||
| 3074 | 11-10-2026 | — | Manual | — | $833.643 | ||
| 2775 | 25-08-2026 | — | Manual | — | $723.889 | ||
| 2761 | 15-08-2026 | — | Manual | — | $780.854 | ||
| Suma de los 50 asientos de esta página | $62.940.009 | ||||||
Mostrando 1–50 de 162 asientos