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▼ | |
|---|---|---|---|---|---|---|---|
| 2947 | 30-09-2026 | — | Remuneraciones | — | $2.649.663 | ||
| 2790 | 31-08-2026 | — | Remuneraciones | — | $2.596.138 | ||
| 3021 | 01-09-2026 | 01-09-2026 | RCV | — | $2.594.200 | ||
| 2858 | 28-08-2026 | 28-08-2026 | RCV | — | $2.594.200 | ||
| 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 | ||
| 2980 | 25-09-2026 | 25-09-2026 | RCV | — | $2.361.031 | ||
| 2991 | 20-09-2026 | 20-09-2026 | RCV | — | $2.320.179 | ||
| 2909 | 13-09-2026 | — | Manual | — | $2.316.168 | ||
| 2811 | 26-08-2026 | 26-08-2026 | RCV | — | $2.316.168 | ||
| 3068 | 09-10-2026 | — | Manual | — | $2.305.970 | ||
| 3005 | 08-09-2026 | 08-09-2026 | RCV | — | $2.305.970 | ||
| 2905 | 10-09-2026 | — | Manual | — | $2.216.744 | ||
| 3041 | 18-09-2026 | — | Manual | — | $2.201.500 | ||
| 3016 | 05-09-2026 | 05-09-2026 | RCV | — | $2.201.500 | ||
| 2872 | 19-08-2026 | — | Manual | — | $2.201.500 | ||
| 2853 | 06-08-2026 | 06-08-2026 | RCV | — | $2.201.500 | ||
| 2914 | 15-09-2026 | — | Manual | — | $2.194.979 | ||
| 2807 | 27-08-2026 | 27-08-2026 | RCV | — | $2.194.979 | ||
| 2765 | 17-08-2026 | — | Manual | — | $2.173.880 | ||
| 3072 | 11-10-2026 | — | Manual | — | $2.156.054 | ||
| 2819 | 21-08-2026 | 21-08-2026 | RCV | — | $2.156.054 | ||
| 2913 | 14-09-2026 | — | Manual | — | $2.147.046 | ||
| 2847 | 09-08-2026 | 09-08-2026 | RCV | — | $2.147.046 | ||
| 2973 | 02-09-2026 | 02-09-2026 | RCV | — | $2.132.130 | ||
| 2949 | 30-09-2026 | — | Remuneraciones | — | $2.115.298 | ||
| 2931 | 21-09-2026 | — | Manual | — | $2.101.861 | ||
| 2840 | 23-08-2026 | 23-08-2026 | RCV | — | $2.101.861 | ||
| 2912 | 14-09-2026 | — | Manual | — | $2.067.447 | ||
| 2837 | 22-08-2026 | 22-08-2026 | RCV | — | $2.067.447 | ||
| 2988 | 05-09-2026 | 05-09-2026 | RCV | — | $2.062.353 | ||
| 2974 | 25-09-2026 | 25-09-2026 | RCV | — | $2.056.510 | ||
| 2921 | 17-09-2026 | — | Manual | — | $2.042.560 | ||
| 2799 | 23-08-2026 | 23-08-2026 | RCV | — | $2.042.560 | ||
| 2962 | 28-09-2026 | 28-09-2026 | RCV | — | $2.025.737 | ||
| 3064 | 08-10-2026 | — | Manual | — | $1.989.680 | ||
| 2959 | 01-09-2026 | 01-09-2026 | RCV | — | $1.989.680 | ||
| 3053 | 05-10-2026 | — | Remuneraciones | — | $1.978.999 | ||
| 2929 | 21-09-2026 | — | Manual | — | $1.978.030 | ||
| 2810 | 07-08-2026 | 07-08-2026 | RCV | — | $1.978.030 | ||
| 2777 | 26-08-2026 | — | Manual | — | $1.960.335 | ||
| 2740 | 05-08-2026 | — | Remuneraciones | — | $1.938.252 | ||
| 2889 | 05-09-2026 | — | Remuneraciones | — | $1.937.192 | ||
| 2911 | 14-09-2026 | — | Manual | — | $1.929.775 | ||
| 2829 | 08-08-2026 | 08-08-2026 | RCV | — | $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 | ||
| Suma de los 50 asientos de esta página | $108.550.673 | ||||||
Mostrando 51–100 de 344 asientos