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 | |
|---|---|---|---|---|---|---|---|
| 3048 | 05-10-2026 | — | Remuneraciones | — | $1.179.811 | ||
| 3049 | 05-10-2026 | — | Remuneraciones | — | $814.005 | ||
| 3050 | 05-10-2026 | — | Remuneraciones | — | $1.288.586 | ||
| 3051 | 05-10-2026 | — | Remuneraciones | — | $1.254.078 | ||
| 3052 | 05-10-2026 | — | Remuneraciones | — | $782.705 | ||
| 3053 | 05-10-2026 | — | Remuneraciones | — | $1.978.999 | ||
| 3054 | 05-10-2026 | — | Remuneraciones | — | $831.760 | ||
| 3055 | 05-10-2026 | — | Remuneraciones | — | $1.600.064 | ||
| 2758 | 14-08-2026 | — | Manual | Nueva bodega refrigerada | $1.900.000 | ||
| 2901 | 31-08-2026 | — | Manual | — | $2.437.770 | ||
| 3022 | 26-09-2026 | 26-09-2026 | RCV | — | $1.422.050 | ||
| 2861 | 20-08-2026 | 20-08-2026 | RCV | — | $1.689.800 | ||
| 2850 | 20-08-2026 | 20-08-2026 | RCV | — | $886.348 | ||
| 2832 | 04-08-2026 | 04-08-2026 | RCV | — | $1.134.915 | ||
| 3008 | 27-09-2026 | 27-09-2026 | RCV | — | $1.733.985 | ||
| 2831 | 16-08-2026 | 16-08-2026 | RCV | — | $1.225.498 | ||
| 2835 | 21-08-2026 | 21-08-2026 | RCV | — | $1.269.230 | ||
| 2844 | 22-08-2026 | 22-08-2026 | RCV | — | $937.042 | ||
| 2840 | 23-08-2026 | 23-08-2026 | RCV | — | $2.101.861 | ||
| 2842 | 01-08-2026 | 01-08-2026 | RCV | — | $822.123 | ||
| 3004 | 06-09-2026 | 06-09-2026 | RCV | — | $1.085.804 | ||
| 2995 | 02-09-2026 | 02-09-2026 | RCV | — | $1.542.966 | ||
| 2998 | 09-09-2026 | 09-09-2026 | RCV | — | $836.808 | ||
| 3003 | 21-09-2026 | 21-09-2026 | RCV | — | $785.031 | ||
| 3009 | 29-09-2026 | 29-09-2026 | RCV | — | $1.300.408 | ||
| 2843 | 27-08-2026 | 27-08-2026 | RCV | — | $499.526 | ||
| 2853 | 06-08-2026 | 06-08-2026 | RCV | — | $2.201.500 | ||
| 2993 | 08-09-2026 | 08-09-2026 | RCV | — | $257.647 | ||
| 3016 | 05-09-2026 | 05-09-2026 | RCV | — | $2.201.500 | ||
| 2833 | 05-08-2026 | 05-08-2026 | RCV | — | $491.791 | ||
| 2852 | 03-08-2026 | 03-08-2026 | RCV | — | $732.945 | ||
| 3015 | 05-09-2026 | 05-09-2026 | RCV | — | $760.624 | ||
| 2829 | 08-08-2026 | 08-08-2026 | RCV | — | $1.929.775 | ||
| 2830 | 15-08-2026 | 15-08-2026 | RCV | — | $2.718.912 | ||
| 2837 | 22-08-2026 | 22-08-2026 | RCV | — | $2.067.447 | ||
| 2839 | 14-08-2026 | 14-08-2026 | RCV | — | $3.250.592 | ||
| 2845 | 03-08-2026 | 03-08-2026 | RCV | — | $3.066.463 | ||
| 2847 | 09-08-2026 | 09-08-2026 | RCV | — | $2.147.046 | ||
| 2991 | 20-09-2026 | 20-09-2026 | RCV | — | $2.320.179 | ||
| 2996 | 23-09-2026 | 23-09-2026 | RCV | — | $2.909.562 | ||
| 2999 | 16-09-2026 | 16-09-2026 | RCV | — | $1.266.255 | ||
| 3002 | 16-09-2026 | 16-09-2026 | RCV | — | $2.897.769 | ||
| 3005 | 08-09-2026 | 08-09-2026 | RCV | — | $2.305.970 | ||
| 3006 | 03-09-2026 | 03-09-2026 | RCV | — | $1.072.833 | ||
| 3013 | 25-09-2026 | 25-09-2026 | RCV | — | $3.364.237 | ||
| 2827 | 10-08-2026 | 10-08-2026 | RCV | — | $222.435 | ||
| 2841 | 20-08-2026 | 20-08-2026 | RCV | — | $165.791 | ||
| 2855 | 07-08-2026 | 07-08-2026 | RCV | — | $215.271 | ||
| 3018 | 06-09-2026 | 06-09-2026 | RCV | — | $193.875 | ||
| 2854 | 07-08-2026 | 07-08-2026 | RCV | — | $548.745 | ||
| Suma de los 50 asientos de esta página | $72.650.337 | ||||||
Mostrando 201–250 de 344 asientos