Asientos contables
El registro contable de la empresa: cada movimiento, de dónde viene y su respaldo · Desde el 01-08-2026 hasta el 31-10-2026
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
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 | |
|---|---|---|---|---|---|---|---|
| 2824 | 27-08-2026 | 27-08-2026 | RCV | — | $1.523.652 | ||
| 2823 | 12-08-2026 | 12-08-2026 | RCV | — | $1.099.869 | ||
| 2822 | 25-08-2026 | 25-08-2026 | RCV | — | $2.659.959 | ||
| 2821 | 11-08-2026 | 11-08-2026 | RCV | — | $792.671 | ||
| 2820 | 31-08-2026 | 31-08-2026 | RCV | — | $434.386 | ||
| 2819 | 21-08-2026 | 21-08-2026 | RCV | — | $2.156.054 | ||
| 2818 | 25-08-2026 | 25-08-2026 | RCV | — | $3.986.320 | ||
| 2817 | 27-08-2026 | 27-08-2026 | RCV | — | $972.920 | ||
| 2816 | 11-08-2026 | 11-08-2026 | RCV | — | $1.133.392 | ||
| 2815 | 27-08-2026 | 27-08-2026 | RCV | — | $3.546.414 | ||
| 2814 | 07-08-2026 | 07-08-2026 | RCV | — | $1.828.578 | ||
| 2813 | 19-08-2026 | 19-08-2026 | RCV | — | $2.669.170 | ||
| 2812 | 10-08-2026 | 10-08-2026 | RCV | — | $1.406.913 | ||
| 2811 | 26-08-2026 | 26-08-2026 | RCV | — | $2.316.168 | ||
| 2810 | 07-08-2026 | 07-08-2026 | RCV | — | $1.978.030 | ||
| 2809 | 04-08-2026 | 04-08-2026 | RCV | — | $1.726.095 | ||
| 2808 | 14-08-2026 | 14-08-2026 | RCV | — | $5.148.810 | ||
| 2807 | 27-08-2026 | 27-08-2026 | RCV | — | $2.194.979 | ||
| 2806 | 20-08-2026 | 20-08-2026 | RCV | — | $5.459.934 | ||
| 2805 | 19-08-2026 | 19-08-2026 | RCV | — | $1.120.623 | ||
| 2804 | 23-08-2026 | 23-08-2026 | RCV | — | $3.057.574 | ||
| 2803 | 10-08-2026 | 10-08-2026 | RCV | — | $752.854 | ||
| 2802 | 09-08-2026 | 09-08-2026 | RCV | — | $446.655 | ||
| 2801 | 22-08-2026 | 22-08-2026 | RCV | — | $5.775.879 | ||
| 2800 | 31-08-2026 | 31-08-2026 | RCV | — | $717.725 | ||
| 2799 | 23-08-2026 | 23-08-2026 | RCV | — | $2.042.560 | ||
| 2798 | 27-08-2026 | 27-08-2026 | RCV | — | $4.695.038 | ||
| 2797 | 03-09-2026 | — | Manual | — | $1.360.539 | ||
| 2796 | 01-09-2026 | — | Manual | — | $935.638 | ||
| 2795 | 31-08-2026 | — | Manual | — | $2.500.000 | ||
| 2794 | 31-08-2026 | — | Manual | — | $315.000 | ||
| 2793 | 31-08-2026 | — | Manual | — | $905.000 | ||
| 2792 | 31-08-2026 | — | Remuneraciones | — | $1.312.423 | ||
| 2791 | 31-08-2026 | — | Remuneraciones | — | $1.016.306 | ||
| 2790 | 31-08-2026 | — | Remuneraciones | — | $2.596.138 | ||
| 2789 | 31-08-2026 | — | Remuneraciones | — | $949.200 | ||
| 2788 | 31-08-2026 | — | Remuneraciones | — | $1.686.833 | ||
| 2787 | 31-08-2026 | — | Remuneraciones | — | $1.629.868 | ||
| 2786 | 31-08-2026 | — | Remuneraciones | — | $989.544 | ||
| 2785 | 31-08-2026 | — | Remuneraciones | — | $1.594.236 | ||
| 2784 | 31-08-2026 | — | Remuneraciones | — | $850.731 | ||
| 2783 | 31-08-2026 | — | Remuneraciones | — | $904.256 | ||
| 2782 | 30-08-2026 | — | Manual | — | $5.040.550 | ||
| 2781 | 27-08-2026 | — | Manual | — | $718.617 | ||
| 2780 | 27-08-2026 | — | Manual | — | $1.160.250 | ||
| 2779 | 26-08-2026 | — | Manual | — | $1.821.747 | ||
| 2778 | 26-08-2026 | — | Manual | — | $1.303.407 | ||
| 2777 | 26-08-2026 | — | Manual | — | $1.960.335 | ||
| 2776 | 25-08-2026 | — | Manual | — | $567.071 | ||
| 2775 | 25-08-2026 | — | Manual | — | $723.889 | ||
| Suma de los 50 asientos de esta página | $94.484.800 | ||||||
Mostrando 251–300 de 344 asientos