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▼ | |
|---|---|---|---|---|---|---|---|
| 3017 | 03-09-2026 | 03-09-2026 | RCV | — | $506.440 | ||
| 2898 | 08-09-2026 | — | Manual | — | $499.526 | ||
| 2843 | 27-08-2026 | 27-08-2026 | RCV | — | $499.526 | ||
| 2868 | 28-08-2026 | — | Manual | — | $491.791 | ||
| 2833 | 05-08-2026 | 05-08-2026 | RCV | — | $491.791 | ||
| 3023 | 03-10-2026 | — | Manual | — | $481.962 | ||
| 2961 | 08-09-2026 | 08-09-2026 | RCV | — | $481.962 | ||
| 2902 | 09-09-2026 | — | Manual | — | $446.655 | ||
| 2802 | 09-08-2026 | 09-08-2026 | RCV | — | $446.655 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 2820 | 31-08-2026 | 31-08-2026 | RCV | — | $434.386 | ||
| 2877 | 24-08-2026 | — | Manual | — | $371.280 | ||
| 2860 | 15-08-2026 | 15-08-2026 | RCV | — | $371.280 | ||
| 2859 | 11-08-2026 | 11-08-2026 | RCV | — | $371.280 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2794 | 31-08-2026 | — | Manual | — | $315.000 | ||
| 3032 | 15-09-2026 | — | Manual | — | $257.647 | ||
| 2993 | 08-09-2026 | 08-09-2026 | RCV | — | $257.647 | ||
| 2867 | 25-08-2026 | — | Manual | — | $222.435 | ||
| 2827 | 10-08-2026 | 10-08-2026 | RCV | — | $222.435 | ||
| 2900 | 08-09-2026 | — | Manual | — | $215.414 | ||
| 2851 | 07-08-2026 | 07-08-2026 | RCV | — | $215.414 | ||
| 2874 | 22-08-2026 | — | Manual | — | $215.271 | ||
| 2855 | 07-08-2026 | 07-08-2026 | RCV | — | $215.271 | ||
| 3040 | 03-10-2026 | — | Manual | — | $194.351 | ||
| 3014 | 03-09-2026 | 03-09-2026 | RCV | — | $194.351 | ||
| 3043 | 22-09-2026 | — | Manual | — | $193.875 | ||
| 3018 | 06-09-2026 | 06-09-2026 | RCV | — | $193.875 | ||
| 2875 | 02-09-2026 | — | Manual | — | $177.910 | ||
| 2856 | 04-08-2026 | 04-08-2026 | RCV | — | $177.910 | ||
| 3044 | 27-09-2026 | — | Manual | — | $177.520 | ||
| 3019 | 03-09-2026 | 03-09-2026 | RCV | — | $177.520 | ||
| 2750 | 09-08-2026 | — | Manual | — | $175.299 | ||
| 3036 | 02-10-2026 | — | Manual | — | $171.720 | ||
| 3001 | 02-09-2026 | 02-09-2026 | RCV | — | $171.720 | ||
| 2990 | 27-09-2026 | 27-09-2026 | RCV | — | $168.870 | ||
| 2869 | 31-08-2026 | — | Manual | — | $165.791 | ||
| 2841 | 20-08-2026 | 20-08-2026 | RCV | — | $165.791 | ||
| 2876 | 30-08-2026 | — | Manual | — | $165.260 | ||
| 2857 | 04-08-2026 | 04-08-2026 | RCV | — | $165.260 | ||
| 2746 | 08-08-2026 | — | Manual | — | $161.860 | ||
| 2894 | 31-08-2026 | — | Manual | — | $149.590 | ||
| 3069 | 09-10-2026 | — | Manual | — | $145.570 | ||
| 3020 | 05-09-2026 | 05-09-2026 | RCV | — | $145.570 | ||
| Suma de los 44 asientos de esta página | $12.220.067 | ||||||
Mostrando 301–344 de 344 asientos