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▲ | |
|---|---|---|---|---|---|---|---|
| 2972 | 11-09-2026 | 11-09-2026 | RCV | — | $807.451 | ||
| 3049 | 05-10-2026 | — | Remuneraciones | — | $814.005 | ||
| 2870 | 04-09-2026 | — | Manual | — | $822.123 | ||
| 2842 | 01-08-2026 | 01-08-2026 | RCV | — | $822.123 | ||
| 3054 | 05-10-2026 | — | Remuneraciones | — | $831.760 | ||
| 2983 | 24-09-2026 | 24-09-2026 | RCV | — | $833.060 | ||
| 3074 | 11-10-2026 | — | Manual | — | $833.643 | ||
| 2975 | 08-09-2026 | 08-09-2026 | RCV | — | $833.643 | ||
| 2998 | 09-09-2026 | 09-09-2026 | RCV | — | $836.808 | ||
| 2784 | 31-08-2026 | — | Remuneraciones | — | $850.731 | ||
| 2923 | 18-09-2026 | — | Manual | — | $858.130 | ||
| 3066 | 08-10-2026 | — | Manual | — | $860.061 | ||
| 3012 | 13-09-2026 | 13-09-2026 | RCV | — | $860.061 | ||
| 3073 | 11-10-2026 | — | Manual | — | $885.336 | ||
| 2969 | 14-09-2026 | 14-09-2026 | RCV | — | $885.336 | ||
| 2915 | 15-09-2026 | — | Manual | — | $886.348 | ||
| 2850 | 20-08-2026 | 20-08-2026 | RCV | — | $886.348 | ||
| 2903 | 09-09-2026 | — | Manual | — | $886.538 | ||
| 2834 | 14-08-2026 | 14-08-2026 | RCV | — | $886.538 | ||
| 2759 | 14-08-2026 | — | Manual | Tienda en línea para clientes pequeños | $900.000 | ||
| 2941 | 30-09-2026 | — | Remuneraciones | — | $904.256 | ||
| 2783 | 31-08-2026 | — | Remuneraciones | — | $904.256 | ||
| 2950 | 30-09-2026 | — | Manual | — | $905.000 | ||
| 2793 | 31-08-2026 | — | Manual | — | $905.000 | ||
| 2796 | 01-09-2026 | — | Manual | — | $935.638 | ||
| 2920 | 16-09-2026 | — | Manual | — | $937.042 | ||
| 2844 | 22-08-2026 | 22-08-2026 | RCV | — | $937.042 | ||
| 2789 | 31-08-2026 | — | Remuneraciones | — | $949.200 | ||
| 2955 | 02-10-2026 | — | Manual | — | $954.487 | ||
| 2846 | 25-08-2026 | 25-08-2026 | RCV | — | $954.487 | ||
| 2940 | 30-09-2026 | — | Remuneraciones | — | $957.781 | ||
| 2957 | 03-10-2026 | — | Manual | — | $972.920 | ||
| 2817 | 27-08-2026 | 27-08-2026 | RCV | — | $972.920 | ||
| 2899 | 08-09-2026 | — | Manual | — | $977.466 | ||
| 2848 | 08-08-2026 | 08-08-2026 | RCV | — | $977.466 | ||
| 2786 | 31-08-2026 | — | Remuneraciones | — | $989.544 | ||
| 2946 | 30-09-2026 | — | Remuneraciones | — | $1.003.025 | ||
| 2916 | 16-09-2026 | — | Manual | — | $1.008.192 | ||
| 2891 | 05-09-2026 | — | Remuneraciones | — | $1.015.113 | ||
| 2742 | 05-08-2026 | — | Remuneraciones | — | $1.015.113 | ||
| 2791 | 31-08-2026 | — | Remuneraciones | — | $1.016.306 | ||
| 2958 | 30-09-2026 | 30-09-2026 | RCV | — | $1.016.415 | ||
| 2968 | 26-09-2026 | 26-09-2026 | RCV | — | $1.035.062 | ||
| 2943 | 30-09-2026 | — | Remuneraciones | — | $1.043.069 | ||
| 2723 | 04-08-2026 | — | Manual | — | $1.055.471 | ||
| 2749 | 09-08-2026 | — | Manual | — | $1.067.835 | ||
| 2948 | 30-09-2026 | — | Remuneraciones | — | $1.069.832 | ||
| 3037 | 25-09-2026 | — | Manual | — | $1.072.833 | ||
| 3006 | 03-09-2026 | 03-09-2026 | RCV | — | $1.072.833 | ||
| 3061 | 07-10-2026 | — | Manual | — | $1.085.804 | ||
| Suma de los 50 asientos de esta página | $46.791.451 | ||||||
Mostrando 101–150 de 344 asientos