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 | |
|---|---|---|---|---|---|---|---|
| 2880 | 05-09-2026 | — | Manual | — | $575.020 | ||
| 2753 | 11-08-2026 | — | Manual | — | $712.584 | ||
| 2749 | 09-08-2026 | — | Manual | — | $1.067.835 | ||
| 2722 | 04-08-2026 | — | Manual | — | $1.742.779 | ||
| 3041 | 18-09-2026 | — | Manual | — | $2.201.500 | ||
| 3032 | 15-09-2026 | — | Manual | — | $257.647 | ||
| 2898 | 08-09-2026 | — | Manual | — | $499.526 | ||
| 2872 | 19-08-2026 | — | Manual | — | $2.201.500 | ||
| 3063 | 07-10-2026 | — | Manual | — | $760.624 | ||
| 2895 | 07-09-2026 | — | Manual | — | $732.945 | ||
| 2868 | 28-08-2026 | — | Manual | — | $491.791 | ||
| 2751 | 09-08-2026 | — | Manual | — | $724.341 | ||
| 3062 | 07-10-2026 | — | Manual | — | $1.582.426 | ||
| 3039 | 28-09-2026 | — | Manual | — | $1.491.867 | ||
| 3038 | 30-09-2026 | — | Manual | — | $632.247 | ||
| 3033 | 03-10-2026 | — | Manual | — | $1.707.198 | ||
| 3031 | 03-10-2026 | — | Manual | — | $1.510.051 | ||
| 2935 | 25-09-2026 | — | Manual | — | $1.678.352 | ||
| 2927 | 20-09-2026 | — | Manual | — | $1.689.800 | ||
| 2907 | 11-09-2026 | — | Manual | — | $1.663.073 | ||
| 2903 | 09-09-2026 | — | Manual | — | $886.538 | ||
| 2899 | 08-09-2026 | — | Manual | — | $977.466 | ||
| 2771 | 22-08-2026 | — | Manual | — | $688.451 | ||
| 2723 | 04-08-2026 | — | Manual | — | $1.055.471 | ||
| 3042 | 21-09-2026 | — | Manual | — | $506.440 | ||
| 2873 | 18-08-2026 | — | Manual | — | $548.745 | ||
| 2915 | 15-09-2026 | — | Manual | — | $886.348 | ||
| 3067 | 09-10-2026 | — | Manual | — | $1.542.966 | ||
| 2930 | 21-09-2026 | — | Manual | — | $1.269.230 | ||
| 2920 | 16-09-2026 | — | Manual | — | $937.042 | ||
| 2897 | 08-09-2026 | — | Manual | — | $1.225.498 | ||
| 2757 | 13-08-2026 | — | Manual | — | $1.371.713 | ||
| 2756 | 13-08-2026 | — | Manual | — | $1.204.685 | ||
| 3061 | 07-10-2026 | — | Manual | — | $1.085.804 | ||
| 2931 | 21-09-2026 | — | Manual | — | $2.101.861 | ||
| 2870 | 04-09-2026 | — | Manual | — | $822.123 | ||
| 2796 | 01-09-2026 | — | Manual | — | $935.638 | ||
| 2779 | 26-08-2026 | — | Manual | — | $1.821.747 | ||
| 2778 | 26-08-2026 | — | Manual | — | $1.303.407 | ||
| 2770 | 22-08-2026 | — | Manual | — | $1.343.938 | ||
| 2762 | 15-08-2026 | — | Manual | — | $1.847.677 | ||
| 3068 | 09-10-2026 | — | Manual | — | $2.305.970 | ||
| 3037 | 25-09-2026 | — | Manual | — | $1.072.833 | ||
| 2918 | 16-09-2026 | — | Manual | — | $2.718.912 | ||
| 2913 | 14-09-2026 | — | Manual | — | $2.147.046 | ||
| 2912 | 14-09-2026 | — | Manual | — | $2.067.447 | ||
| 2911 | 14-09-2026 | — | Manual | — | $1.929.775 | ||
| 2904 | 09-09-2026 | — | Manual | — | $3.250.592 | ||
| 2871 | 31-08-2026 | — | Manual | — | $3.066.463 | ||
| 2774 | 24-08-2026 | — | Manual | — | $2.558.667 | ||
| Suma de los 50 asientos de esta página | $69.403.599 | ||||||
Mostrando 101–150 de 344 asientos