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▲ | |
|---|---|---|---|---|---|---|---|
| 2981 | 01-09-2026 | 01-09-2026 | RCV | — | $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 | ||
| 2997 | 11-09-2026 | 11-09-2026 | RCV | — | $601.105 | ||
| 3029 | 03-10-2026 | — | Manual | — | $617.539 | ||
| 2987 | 08-09-2026 | 08-09-2026 | RCV | — | $617.539 | ||
| 3038 | 30-09-2026 | — | Manual | — | $632.247 | ||
| 3007 | 04-09-2026 | 04-09-2026 | RCV | — | $632.247 | ||
| 2866 | 26-08-2026 | — | Manual | — | $647.634 | ||
| 2825 | 01-08-2026 | 01-08-2026 | RCV | — | $647.634 | ||
| 2985 | 20-09-2026 | 20-09-2026 | RCV | — | $655.285 | ||
| 3035 | 02-10-2026 | — | Manual | — | $670.137 | ||
| 3000 | 03-09-2026 | 03-09-2026 | RCV | — | $670.137 | ||
| 2883 | 05-09-2026 | — | Remuneraciones | — | $671.822 | ||
| 2734 | 05-08-2026 | — | Remuneraciones | — | $671.822 | ||
| 2771 | 22-08-2026 | — | Manual | — | $688.451 | ||
| 2882 | 05-09-2026 | — | Remuneraciones | — | $711.877 | ||
| 2733 | 05-08-2026 | — | Remuneraciones | — | $711.877 | ||
| 2753 | 11-08-2026 | — | Manual | — | $712.584 | ||
| 3047 | 05-10-2026 | — | Remuneraciones | — | $712.792 | ||
| 2928 | 21-09-2026 | — | Manual | — | $717.725 | ||
| 2800 | 31-08-2026 | 31-08-2026 | RCV | — | $717.725 | ||
| 2781 | 27-08-2026 | — | Manual | — | $718.617 | ||
| 2963 | 18-09-2026 | 18-09-2026 | RCV | — | $720.569 | ||
| 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 | ||
| 2852 | 03-08-2026 | 03-08-2026 | RCV | — | $732.945 | ||
| 2888 | 05-09-2026 | — | Remuneraciones | — | $741.840 | ||
| 2739 | 05-08-2026 | — | Remuneraciones | — | $741.840 | ||
| 3046 | 05-10-2026 | — | Remuneraciones | — | $752.787 | ||
| 2862 | 25-08-2026 | — | Manual | — | $752.854 | ||
| 2803 | 10-08-2026 | 10-08-2026 | RCV | — | $752.854 | ||
| 3063 | 07-10-2026 | — | Manual | — | $760.624 | ||
| 3015 | 05-09-2026 | 05-09-2026 | RCV | — | $760.624 | ||
| 2919 | 16-09-2026 | — | Manual | — | $772.274 | ||
| 2838 | 14-08-2026 | 14-08-2026 | RCV | — | $772.274 | ||
| 2885 | 05-09-2026 | — | Remuneraciones | — | $773.385 | ||
| 2736 | 05-08-2026 | — | Remuneraciones | — | $773.385 | ||
| 2761 | 15-08-2026 | — | Manual | — | $780.854 | ||
| 3052 | 05-10-2026 | — | Remuneraciones | — | $782.705 | ||
| 3003 | 21-09-2026 | 21-09-2026 | RCV | — | $785.031 | ||
| 2890 | 05-09-2026 | — | Remuneraciones | — | $791.280 | ||
| 2741 | 05-08-2026 | — | Remuneraciones | — | $791.280 | ||
| 2865 | 27-08-2026 | — | Manual | — | $792.671 | ||
| 2821 | 11-08-2026 | 11-08-2026 | RCV | — | $792.671 | ||
| 3025 | 29-09-2026 | — | Manual | — | $807.451 | ||
| Suma de los 50 asientos de esta página | $35.330.019 | ||||||
Mostrando 51–100 de 344 asientos