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▲ | |
|---|---|---|---|---|---|---|---|
| 3069 | 09-10-2026 | — | Manual | — | $145.570 | ||
| 2894 | 31-08-2026 | — | Manual | — | $149.590 | ||
| 2746 | 08-08-2026 | — | Manual | — | $161.860 | ||
| 2876 | 30-08-2026 | — | Manual | — | $165.260 | ||
| 2869 | 31-08-2026 | — | Manual | — | $165.791 | ||
| 3036 | 02-10-2026 | — | Manual | — | $171.720 | ||
| 2750 | 09-08-2026 | — | Manual | — | $175.299 | ||
| 3044 | 27-09-2026 | — | Manual | — | $177.520 | ||
| 2875 | 02-09-2026 | — | Manual | — | $177.910 | ||
| 3043 | 22-09-2026 | — | Manual | — | $193.875 | ||
| 3040 | 03-10-2026 | — | Manual | — | $194.351 | ||
| 2874 | 22-08-2026 | — | Manual | — | $215.271 | ||
| 2900 | 08-09-2026 | — | Manual | — | $215.414 | ||
| 2867 | 25-08-2026 | — | Manual | — | $222.435 | ||
| 3032 | 15-09-2026 | — | Manual | — | $257.647 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2794 | 31-08-2026 | — | Manual | — | $315.000 | ||
| 2877 | 24-08-2026 | — | Manual | — | $371.280 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 2902 | 09-09-2026 | — | Manual | — | $446.655 | ||
| 3023 | 03-10-2026 | — | Manual | — | $481.962 | ||
| 2868 | 28-08-2026 | — | Manual | — | $491.791 | ||
| 2898 | 08-09-2026 | — | Manual | — | $499.526 | ||
| 3042 | 21-09-2026 | — | Manual | — | $506.440 | ||
| 3026 | 29-09-2026 | — | Manual | — | $532.870 | ||
| 2873 | 18-08-2026 | — | Manual | — | $548.745 | ||
| 3027 | 23-09-2026 | — | Manual | — | $551.053 | ||
| 2766 | 17-08-2026 | — | Manual | — | $564.239 | ||
| 2776 | 25-08-2026 | — | Manual | — | $567.071 | ||
| 2880 | 05-09-2026 | — | Manual | — | $575.020 | ||
| 3034 | 03-10-2026 | — | Manual | — | $601.105 | ||
| 3029 | 03-10-2026 | — | Manual | — | $617.539 | ||
| 3038 | 30-09-2026 | — | Manual | — | $632.247 | ||
| 2866 | 26-08-2026 | — | Manual | — | $647.634 | ||
| 3035 | 02-10-2026 | — | Manual | — | $670.137 | ||
| 2771 | 22-08-2026 | — | Manual | — | $688.451 | ||
| 2753 | 11-08-2026 | — | Manual | — | $712.584 | ||
| 2928 | 21-09-2026 | — | Manual | — | $717.725 | ||
| 2781 | 27-08-2026 | — | Manual | — | $718.617 | ||
| 2775 | 25-08-2026 | — | Manual | — | $723.889 | ||
| 2751 | 09-08-2026 | — | Manual | — | $724.341 | ||
| 2754 | 12-08-2026 | — | Manual | — | $731.362 | ||
| 2895 | 07-09-2026 | — | Manual | — | $732.945 | ||
| 2862 | 25-08-2026 | — | Manual | — | $752.854 | ||
| 3063 | 07-10-2026 | — | Manual | — | $760.624 | ||
| 2919 | 16-09-2026 | — | Manual | — | $772.274 | ||
| 2761 | 15-08-2026 | — | Manual | — | $780.854 | ||
| 2865 | 27-08-2026 | — | Manual | — | $792.671 | ||
| 3025 | 29-09-2026 | — | Manual | — | $807.451 | ||
| 2870 | 04-09-2026 | — | Manual | — | $822.123 | ||
| Suma de los 50 asientos de esta página | $24.397.978 | ||||||
Mostrando 1–50 de 162 asientos