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▼ | |
|---|---|---|---|---|---|---|---|
| 3059 | 30-09-2026 | — | Manual | — | $11.249.510 | ||
| 3058 | 06-10-2026 | — | Manual | — | $5.775.879 | ||
| 3045 | 05-10-2026 | — | Manual | — | $5.459.934 | ||
| 2936 | 26-09-2026 | — | Manual | — | $5.148.810 | ||
| 2772 | 24-08-2026 | — | Manual | — | $5.131.423 | ||
| 2782 | 30-08-2026 | — | Manual | — | $5.040.550 | ||
| 3057 | 06-10-2026 | — | Manual | — | $4.695.038 | ||
| 2925 | 19-09-2026 | — | Manual | — | $4.455.443 | ||
| 2892 | 06-09-2026 | — | Manual | — | $3.967.520 | ||
| 2953 | 01-10-2026 | — | Manual | — | $3.383.075 | ||
| 2924 | 18-09-2026 | — | Manual | — | $3.312.374 | ||
| 3071 | 10-10-2026 | — | Manual | — | $3.287.648 | ||
| 2666 | 02-08-2026 | — | Manual | — | $3.263.849 | ||
| 2904 | 09-09-2026 | — | Manual | — | $3.250.592 | ||
| 2764 | 16-08-2026 | — | Manual | — | $3.172.314 | ||
| 2879 | 05-09-2026 | — | Manual | — | $3.067.201 | ||
| 2871 | 31-08-2026 | — | Manual | — | $3.066.463 | ||
| 3070 | 10-10-2026 | — | Manual | — | $3.057.574 | ||
| 2906 | 10-09-2026 | — | Manual | — | $3.037.806 | ||
| 2745 | 07-08-2026 | — | Manual | — | $2.868.483 | ||
| 2767 | 18-08-2026 | — | Manual | — | $2.838.340 | ||
| 2773 | 24-08-2026 | — | Manual | — | $2.821.264 | ||
| 2752 | 10-08-2026 | — | Manual | — | $2.759.294 | ||
| 2918 | 16-09-2026 | — | Manual | — | $2.718.912 | ||
| 2933 | 24-09-2026 | — | Manual | — | $2.669.170 | ||
| 2954 | 02-10-2026 | — | Manual | — | $2.659.959 | ||
| 2774 | 24-08-2026 | — | Manual | — | $2.558.667 | ||
| 2952 | 30-09-2026 | — | Manual | — | $2.500.000 | ||
| 2795 | 31-08-2026 | — | Manual | — | $2.500.000 | ||
| 2901 | 31-08-2026 | — | Manual | — | $2.437.770 | ||
| 2909 | 13-09-2026 | — | Manual | — | $2.316.168 | ||
| 3068 | 09-10-2026 | — | Manual | — | $2.305.970 | ||
| 2905 | 10-09-2026 | — | Manual | — | $2.216.744 | ||
| 3041 | 18-09-2026 | — | Manual | — | $2.201.500 | ||
| 2872 | 19-08-2026 | — | Manual | — | $2.201.500 | ||
| 2914 | 15-09-2026 | — | Manual | — | $2.194.979 | ||
| 2765 | 17-08-2026 | — | Manual | — | $2.173.880 | ||
| 3072 | 11-10-2026 | — | Manual | — | $2.156.054 | ||
| 2913 | 14-09-2026 | — | Manual | — | $2.147.046 | ||
| 2931 | 21-09-2026 | — | Manual | — | $2.101.861 | ||
| 2912 | 14-09-2026 | — | Manual | — | $2.067.447 | ||
| 2921 | 17-09-2026 | — | Manual | — | $2.042.560 | ||
| 3064 | 08-10-2026 | — | Manual | — | $1.989.680 | ||
| 2929 | 21-09-2026 | — | Manual | — | $1.978.030 | ||
| 2777 | 26-08-2026 | — | Manual | — | $1.960.335 | ||
| 2911 | 14-09-2026 | — | Manual | — | $1.929.775 | ||
| 2758 | 14-08-2026 | — | Manual | Nueva bodega refrigerada | $1.900.000 | ||
| 2762 | 15-08-2026 | — | Manual | — | $1.847.677 | ||
| 2864 | 26-08-2026 | — | Manual | — | $1.828.578 | ||
| 2779 | 26-08-2026 | — | Manual | — | $1.821.747 | ||
| Suma de los 50 asientos de esta página | $153.536.393 | ||||||
Mostrando 1–50 de 162 asientos