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▲ | |
|---|---|---|---|---|---|---|---|
| 3004 | 06-09-2026 | 06-09-2026 | RCV | — | $1.085.804 | ||
| 2938 | 29-09-2026 | — | Manual | — | $1.099.869 | ||
| 2823 | 12-08-2026 | 12-08-2026 | RCV | — | $1.099.869 | ||
| 3060 | 07-10-2026 | — | Manual | — | $1.106.748 | ||
| 2960 | 01-09-2026 | 01-09-2026 | RCV | — | $1.106.748 | ||
| 2768 | 18-08-2026 | — | Manual | — | $1.111.341 | ||
| 2893 | 06-09-2026 | — | Manual | — | $1.120.623 | ||
| 2805 | 19-08-2026 | 19-08-2026 | RCV | — | $1.120.623 | ||
| 2977 | 10-09-2026 | 10-09-2026 | RCV | — | $1.121.051 | ||
| 2937 | 26-09-2026 | — | Manual | — | $1.133.392 | ||
| 2816 | 11-08-2026 | 11-08-2026 | RCV | — | $1.133.392 | ||
| 2881 | 05-09-2026 | — | Manual | — | $1.134.915 | ||
| 2832 | 04-08-2026 | 04-08-2026 | RCV | — | $1.134.915 | ||
| 2780 | 27-08-2026 | — | Manual | — | $1.160.250 | ||
| 2769 | 18-08-2026 | — | Manual | — | $1.167.886 | ||
| 2965 | 20-09-2026 | 20-09-2026 | RCV | — | $1.173.685 | ||
| 3048 | 05-10-2026 | — | Remuneraciones | — | $1.179.811 | ||
| 2735 | 05-08-2026 | — | Remuneraciones | — | $1.185.800 | ||
| 2756 | 13-08-2026 | — | Manual | — | $1.204.685 | ||
| 3030 | 03-10-2026 | — | Manual | — | $1.212.229 | ||
| 2989 | 07-09-2026 | 07-09-2026 | RCV | — | $1.212.229 | ||
| 3065 | 08-10-2026 | — | Manual | — | $1.213.979 | ||
| 2976 | 25-09-2026 | 25-09-2026 | RCV | — | $1.213.979 | ||
| 2897 | 08-09-2026 | — | Manual | — | $1.225.498 | ||
| 2831 | 16-08-2026 | 16-08-2026 | RCV | — | $1.225.498 | ||
| 2910 | 14-09-2026 | — | Manual | — | $1.233.161 | ||
| 2884 | 05-09-2026 | — | Remuneraciones | — | $1.235.574 | ||
| 2737 | 05-08-2026 | — | Remuneraciones | — | $1.249.421 | ||
| 2886 | 05-09-2026 | — | Remuneraciones | — | $1.249.637 | ||
| 3051 | 05-10-2026 | — | Remuneraciones | — | $1.254.078 | ||
| 2896 | 08-09-2026 | — | Manual | — | $1.263.435 | ||
| 2999 | 16-09-2026 | 16-09-2026 | RCV | — | $1.266.255 | ||
| 2930 | 21-09-2026 | — | Manual | — | $1.269.230 | ||
| 2835 | 21-08-2026 | 21-08-2026 | RCV | — | $1.269.230 | ||
| 2932 | 22-09-2026 | — | Manual | — | $1.273.526 | ||
| 2836 | 27-08-2026 | 27-08-2026 | RCV | — | $1.273.526 | ||
| 2738 | 05-08-2026 | — | Remuneraciones | — | $1.286.764 | ||
| 3050 | 05-10-2026 | — | Remuneraciones | — | $1.288.586 | ||
| 2926 | 20-09-2026 | — | Manual | — | $1.289.710 | ||
| 3009 | 29-09-2026 | 29-09-2026 | RCV | — | $1.300.408 | ||
| 2887 | 05-09-2026 | — | Remuneraciones | — | $1.301.903 | ||
| 2778 | 26-08-2026 | — | Manual | — | $1.303.407 | ||
| 2792 | 31-08-2026 | — | Remuneraciones | — | $1.312.423 | ||
| 2770 | 22-08-2026 | — | Manual | — | $1.343.938 | ||
| 2797 | 03-09-2026 | — | Manual | — | $1.360.539 | ||
| 2878 | 05-09-2026 | — | Manual | — | $1.362.900 | ||
| 2760 | 14-08-2026 | — | Manual | — | $1.367.727 | ||
| 2757 | 13-08-2026 | — | Manual | — | $1.371.713 | ||
| 2956 | 03-10-2026 | — | Manual | — | $1.406.913 | ||
| 2812 | 10-08-2026 | 10-08-2026 | RCV | — | $1.406.913 | ||
| Suma de los 50 asientos de esta página | $61.425.736 | ||||||
Mostrando 151–200 de 344 asientos