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 | |
|---|---|---|---|---|---|---|---|
| 3073 | 11-10-2026 | — | Manual | — | $885.336 | ||
| 2921 | 17-09-2026 | — | Manual | — | $2.042.560 | ||
| 2917 | 16-09-2026 | — | Manual | — | $1.523.652 | ||
| 2914 | 15-09-2026 | — | Manual | — | $2.194.979 | ||
| 2909 | 13-09-2026 | — | Manual | — | $2.316.168 | ||
| 2777 | 26-08-2026 | — | Manual | — | $1.960.335 | ||
| 2765 | 17-08-2026 | — | Manual | — | $2.173.880 | ||
| 3064 | 08-10-2026 | — | Manual | — | $1.989.680 | ||
| 3058 | 06-10-2026 | — | Manual | — | $5.775.879 | ||
| 3057 | 06-10-2026 | — | Manual | — | $4.695.038 | ||
| 3045 | 05-10-2026 | — | Manual | — | $5.459.934 | ||
| 2954 | 02-10-2026 | — | Manual | — | $2.659.959 | ||
| 2936 | 26-09-2026 | — | Manual | — | $5.148.810 | ||
| 2933 | 24-09-2026 | — | Manual | — | $2.669.170 | ||
| 2925 | 19-09-2026 | — | Manual | — | $4.455.443 | ||
| 2905 | 10-09-2026 | — | Manual | — | $2.216.744 | ||
| 2892 | 06-09-2026 | — | Manual | — | $3.967.520 | ||
| 2782 | 30-08-2026 | — | Manual | — | $5.040.550 | ||
| 2772 | 24-08-2026 | — | Manual | — | $5.131.423 | ||
| 2666 | 02-08-2026 | — | Manual | — | $3.263.849 | ||
| 2950 | 30-09-2026 | — | Manual | — | $905.000 | ||
| 2793 | 31-08-2026 | — | Manual | — | $905.000 | ||
| 2922 | 18-09-2026 | — | Manual | Tienda en línea para clientes pequeños | $1.500.000 | ||
| 2759 | 14-08-2026 | — | Manual | Tienda en línea para clientes pequeños | $900.000 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2794 | 31-08-2026 | — | Manual | — | $315.000 | ||
| 2908 | 12-09-2026 | — | Declaración de IVA | — | $9.436.634 | ||
| 2755 | 12-08-2026 | — | Declaración de IVA | — | $6.174.321 | ||
| 3056 | 05-10-2026 | — | Declaración de IVA | — | $7.380.766 | ||
| 2783 | 31-08-2026 | — | Remuneraciones | — | $904.256 | ||
| 2784 | 31-08-2026 | — | Remuneraciones | — | $850.731 | ||
| 2785 | 31-08-2026 | — | Remuneraciones | — | $1.594.236 | ||
| 2786 | 31-08-2026 | — | Remuneraciones | — | $989.544 | ||
| 2787 | 31-08-2026 | — | Remuneraciones | — | $1.629.868 | ||
| 2788 | 31-08-2026 | — | Remuneraciones | — | $1.686.833 | ||
| 2789 | 31-08-2026 | — | Remuneraciones | — | $949.200 | ||
| 2790 | 31-08-2026 | — | Remuneraciones | — | $2.596.138 | ||
| 2791 | 31-08-2026 | — | Remuneraciones | — | $1.016.306 | ||
| 2792 | 31-08-2026 | — | Remuneraciones | — | $1.312.423 | ||
| 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 | ||
| 2881 | 05-09-2026 | — | Manual | — | $1.134.915 | ||
| Suma de los 50 asientos de esta página | $122.633.160 | ||||||
Mostrando 51–100 de 344 asientos