Asientos contables
El registro contable de la empresa: cada movimiento, de dónde viene y su respaldo · Desde el 01-01-2026 hasta el 31-12-2026
Asientos
1.274
En el filtro actual
Monto contabilizado
$1.876.758.307
Suma del debe de los confirmados
Promedio por asiento
$1.473.123
1.274 confirmados
Borradores
0
Nada pendiente de confirmar
De dónde vienen
Clic en un origen para ver solo sus asientos
1.274 asientos
Abre la flecha de una fila para ver sus líneas sin salir del listado.
| N°▼ | F. contable | Glosa | F. registro | Origen | Proyecto | Monto | |
|---|---|---|---|---|---|---|---|
| 2674 | 19-07-2026 | 19-07-2026 | RCV | — | $5.131.423 | ||
| 2673 | 17-07-2026 | 17-07-2026 | RCV | — | $1.362.900 | ||
| 2672 | 29-07-2026 | 29-07-2026 | RCV | — | $1.289.710 | ||
| 2671 | 12-07-2026 | 12-07-2026 | RCV | — | $731.362 | ||
| 2670 | 05-07-2026 | 05-07-2026 | RCV | — | $1.360.539 | ||
| 2669 | 29-07-2026 | 29-07-2026 | RCV | — | $3.383.075 | ||
| 2668 | 27-07-2026 | 27-07-2026 | RCV | — | $2.216.744 | ||
| 2667 | 14-07-2026 | 14-07-2026 | RCV | — | $780.854 | ||
| 2666 | 02-08-2026 | — | Manual | — | $3.263.849 | ||
| 2665 | 31-07-2026 | — | Manual | — | $2.500.000 | ||
| 2664 | 31-07-2026 | — | Manual | — | $314.000 | ||
| 2663 | 31-07-2026 | — | Manual | — | $905.000 | ||
| 2662 | 31-07-2026 | — | Remuneraciones | — | $1.287.476 | ||
| 2661 | 31-07-2026 | — | Remuneraciones | — | $997.417 | ||
| 2660 | 31-07-2026 | — | Remuneraciones | — | $2.544.254 | ||
| 2659 | 31-07-2026 | — | Remuneraciones | — | $931.680 | ||
| 2658 | 31-07-2026 | — | Remuneraciones | — | $1.634.344 | ||
| 2657 | 31-07-2026 | — | Remuneraciones | — | $1.598.570 | ||
| 2656 | 31-07-2026 | — | Remuneraciones | — | $971.203 | ||
| 2655 | 31-07-2026 | — | Remuneraciones | — | $1.497.503 | ||
| 2654 | 31-07-2026 | — | Remuneraciones | — | $835.127 | ||
| 2653 | 31-07-2026 | — | Remuneraciones | — | $887.557 | ||
| 2652 | 31-07-2026 | — | Manual | — | $2.846.456 | ||
| 2651 | 30-07-2026 | — | Manual | — | $503.870 | ||
| 2650 | 30-07-2026 | — | Manual | — | $658.427 | ||
| 2649 | 27-07-2026 | — | Manual | — | $1.565.707 | ||
| 2648 | 27-07-2026 | — | Manual | — | $573.806 | ||
| 2647 | 25-07-2026 | — | Manual | — | $1.037.430 | ||
| 2646 | 25-07-2026 | — | Manual | — | $4.980.257 | ||
| 2645 | 24-07-2026 | — | Manual | — | $1.257.830 | ||
| 2644 | 23-07-2026 | — | Manual | — | $1.825.841 | ||
| 2643 | 22-07-2026 | — | Manual | — | $2.481.840 | ||
| 2642 | 22-07-2026 | — | Manual | — | $807.439 | ||
| 2641 | 22-07-2026 | — | Manual | — | $4.341.287 | ||
| 2640 | 22-07-2026 | — | Manual | — | $1.326.529 | ||
| 2639 | 21-07-2026 | — | Manual | — | $642.719 | ||
| 2638 | 21-07-2026 | — | Manual | — | $965.090 | ||
| 2637 | 20-07-2026 | — | Manual | — | $1.012.345 | ||
| 2636 | 20-07-2026 | — | Manual | Ruta de reparto con seguimiento GPS | $3.450.000 | ||
| 2635 | 19-07-2026 | — | Manual | — | $845.317 | ||
| 2634 | 18-07-2026 | — | Manual | — | $3.595.989 | ||
| 2633 | 18-07-2026 | — | Manual | — | $1.473.680 | ||
| 2632 | 18-07-2026 | — | Manual | — | $610.042 | ||
| 2631 | 17-07-2026 | — | Manual | — | $1.174.316 | ||
| 2630 | 16-07-2026 | — | Manual | — | $239.607 | ||
| 2629 | 16-07-2026 | — | Manual | — | $2.769.154 | ||
| 2628 | 15-07-2026 | — | Manual | — | $2.656.984 | ||
| 2627 | 13-07-2026 | — | Manual | — | $579.066 | ||
| 2626 | 12-07-2026 | — | Declaración de IVA | — | $7.846.527 | ||
| 2625 | 12-07-2026 | — | Manual | — | $1.898.681 | ||
| Suma de los 50 asientos de esta página | $90.390.823 | ||||||
Mostrando 401–450 de 1.274 asientos