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 | |
|---|---|---|---|---|---|---|---|
| 2974 | 25-09-2026 | 25-09-2026 | RCV | — | $2.056.510 | ||
| 2973 | 02-09-2026 | 02-09-2026 | RCV | — | $2.132.130 | ||
| 2972 | 11-09-2026 | 11-09-2026 | RCV | — | $807.451 | ||
| 2971 | 21-09-2026 | 21-09-2026 | RCV | — | $2.960.434 | ||
| 2970 | 06-09-2026 | 06-09-2026 | RCV | — | $3.414.884 | ||
| 2969 | 14-09-2026 | 14-09-2026 | RCV | — | $885.336 | ||
| 2968 | 26-09-2026 | 26-09-2026 | RCV | — | $1.035.062 | ||
| 2967 | 15-09-2026 | 15-09-2026 | RCV | — | $1.584.747 | ||
| 2966 | 23-09-2026 | 23-09-2026 | RCV | — | $1.561.399 | ||
| 2965 | 20-09-2026 | 20-09-2026 | RCV | — | $1.173.685 | ||
| 2964 | 02-09-2026 | 02-09-2026 | RCV | — | $2.796.084 | ||
| 2963 | 18-09-2026 | 18-09-2026 | RCV | — | $720.569 | ||
| 2962 | 28-09-2026 | 28-09-2026 | RCV | — | $2.025.737 | ||
| 2961 | 08-09-2026 | 08-09-2026 | RCV | — | $481.962 | ||
| 2960 | 01-09-2026 | 01-09-2026 | RCV | — | $1.106.748 | ||
| 2959 | 01-09-2026 | 01-09-2026 | RCV | — | $1.989.680 | ||
| 2958 | 30-09-2026 | 30-09-2026 | RCV | — | $1.016.415 | ||
| 2957 | 03-10-2026 | — | Manual | — | $972.920 | ||
| 2956 | 03-10-2026 | — | Manual | — | $1.406.913 | ||
| 2955 | 02-10-2026 | — | Manual | — | $954.487 | ||
| 2954 | 02-10-2026 | — | Manual | — | $2.659.959 | ||
| 2953 | 01-10-2026 | — | Manual | — | $3.383.075 | ||
| 2952 | 30-09-2026 | — | Manual | — | $2.500.000 | ||
| 2951 | 30-09-2026 | — | Manual | — | $315.000 | ||
| 2950 | 30-09-2026 | — | Manual | — | $905.000 | ||
| 2949 | 30-09-2026 | — | Remuneraciones | — | $2.115.298 | ||
| 2948 | 30-09-2026 | — | Remuneraciones | — | $1.069.832 | ||
| 2947 | 30-09-2026 | — | Remuneraciones | — | $2.649.663 | ||
| 2946 | 30-09-2026 | — | Remuneraciones | — | $1.003.025 | ||
| 2945 | 30-09-2026 | — | Remuneraciones | — | $1.621.533 | ||
| 2944 | 30-09-2026 | — | Remuneraciones | — | $1.683.393 | ||
| 2943 | 30-09-2026 | — | Remuneraciones | — | $1.043.069 | ||
| 2942 | 30-09-2026 | — | Remuneraciones | — | $1.518.230 | ||
| 2941 | 30-09-2026 | — | Remuneraciones | — | $904.256 | ||
| 2940 | 30-09-2026 | — | Remuneraciones | — | $957.781 | ||
| 2939 | 30-09-2026 | — | Manual | — | $434.386 | ||
| 2938 | 29-09-2026 | — | Manual | — | $1.099.869 | ||
| 2937 | 26-09-2026 | — | Manual | — | $1.133.392 | ||
| 2936 | 26-09-2026 | — | Manual | — | $5.148.810 | ||
| 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 | ||
| 2932 | 22-09-2026 | — | Manual | — | $1.273.526 | ||
| 2931 | 21-09-2026 | — | Manual | — | $2.101.861 | ||
| 2930 | 21-09-2026 | — | Manual | — | $1.269.230 | ||
| 2929 | 21-09-2026 | — | Manual | — | $1.978.030 | ||
| 2928 | 21-09-2026 | — | Manual | — | $717.725 | ||
| 2927 | 20-09-2026 | — | Manual | — | $1.689.800 | ||
| 2926 | 20-09-2026 | — | Manual | — | $1.289.710 | ||
| 2925 | 19-09-2026 | — | Manual | — | $4.455.443 | ||
| Suma de los 50 asientos de esta página | $83.831.571 | ||||||
Mostrando 101–150 de 344 asientos