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 | |
|---|---|---|---|---|---|---|---|
| 3074 | 11-10-2026 | — | Manual | — | $833.643 | ||
| 3073 | 11-10-2026 | — | Manual | — | $885.336 | ||
| 3072 | 11-10-2026 | — | Manual | — | $2.156.054 | ||
| 3071 | 10-10-2026 | — | Manual | — | $3.287.648 | ||
| 3070 | 10-10-2026 | — | Manual | — | $3.057.574 | ||
| 3069 | 09-10-2026 | — | Manual | — | $145.570 | ||
| 3068 | 09-10-2026 | — | Manual | — | $2.305.970 | ||
| 3067 | 09-10-2026 | — | Manual | — | $1.542.966 | ||
| 3066 | 08-10-2026 | — | Manual | — | $860.061 | ||
| 3065 | 08-10-2026 | — | Manual | — | $1.213.979 | ||
| 3064 | 08-10-2026 | — | Manual | — | $1.989.680 | ||
| 3063 | 07-10-2026 | — | Manual | — | $760.624 | ||
| 3062 | 07-10-2026 | — | Manual | — | $1.582.426 | ||
| 3061 | 07-10-2026 | — | Manual | — | $1.085.804 | ||
| 3060 | 07-10-2026 | — | Manual | — | $1.106.748 | ||
| 3058 | 06-10-2026 | — | Manual | — | $5.775.879 | ||
| 3057 | 06-10-2026 | — | Manual | — | $4.695.038 | ||
| 3045 | 05-10-2026 | — | Manual | — | $5.459.934 | ||
| 3040 | 03-10-2026 | — | Manual | — | $194.351 | ||
| 3034 | 03-10-2026 | — | Manual | — | $601.105 | ||
| 3033 | 03-10-2026 | — | Manual | — | $1.707.198 | ||
| 3031 | 03-10-2026 | — | Manual | — | $1.510.051 | ||
| 3030 | 03-10-2026 | — | Manual | — | $1.212.229 | ||
| 3029 | 03-10-2026 | — | Manual | — | $617.539 | ||
| 3023 | 03-10-2026 | — | Manual | — | $481.962 | ||
| 2957 | 03-10-2026 | — | Manual | — | $972.920 | ||
| 2956 | 03-10-2026 | — | Manual | — | $1.406.913 | ||
| 3036 | 02-10-2026 | — | Manual | — | $171.720 | ||
| 3035 | 02-10-2026 | — | Manual | — | $670.137 | ||
| 2955 | 02-10-2026 | — | Manual | — | $954.487 | ||
| 2954 | 02-10-2026 | — | Manual | — | $2.659.959 | ||
| 2953 | 01-10-2026 | — | Manual | — | $3.383.075 | ||
| 3059 | 30-09-2026 | — | Manual | — | $11.249.510 | ||
| 3038 | 30-09-2026 | — | Manual | — | $632.247 | ||
| 2952 | 30-09-2026 | — | Manual | — | $2.500.000 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2950 | 30-09-2026 | — | Manual | — | $905.000 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 3026 | 29-09-2026 | — | Manual | — | $532.870 | ||
| 3025 | 29-09-2026 | — | Manual | — | $807.451 | ||
| 2938 | 29-09-2026 | — | Manual | — | $1.099.869 | ||
| 3039 | 28-09-2026 | — | Manual | — | $1.491.867 | ||
| 3044 | 27-09-2026 | — | Manual | — | $177.520 | ||
| 2937 | 26-09-2026 | — | Manual | — | $1.133.392 | ||
| 2936 | 26-09-2026 | — | Manual | — | $5.148.810 | ||
| 3037 | 25-09-2026 | — | Manual | — | $1.072.833 | ||
| 3028 | 25-09-2026 | — | Manual | — | $1.714.457 | ||
| 2935 | 25-09-2026 | — | Manual | — | $1.678.352 | ||
| 2934 | 25-09-2026 | — | Manual | Nueva bodega refrigerada | $1.480.000 | ||
| 2933 | 24-09-2026 | — | Manual | — | $2.669.170 | ||
| Suma de los 50 asientos de esta página | $90.331.314 | ||||||
Mostrando 1–50 de 162 asientos