Asientos contables
El registro contable de la empresa: cada movimiento, de dónde viene y su respaldo · Desde el 01-09-2026 hasta el 30-09-2026
Asientos
156
En el filtro actual
Monto contabilizado
$240.737.215
Suma del debe de los confirmados
Promedio por asiento
$1.543.187
156 confirmados
Borradores
0
Nada pendiente de confirmar
De dónde vienen
Clic en un origen para ver solo sus asientos
156 asientos
Abre la flecha de una fila para ver sus líneas sin salir del listado.
| N°▼ | F. contable | Glosa | F. registro | Origen | Proyecto | Monto | |
|---|---|---|---|---|---|---|---|
| 2986 | 23-09-2026 | 23-09-2026 | RCV | — | $5.538.498 | ||
| 2985 | 20-09-2026 | 20-09-2026 | RCV | — | $655.285 | ||
| 2984 | 21-09-2026 | 21-09-2026 | RCV | — | $1.714.457 | ||
| 2983 | 24-09-2026 | 24-09-2026 | RCV | — | $833.060 | ||
| 2982 | 30-09-2026 | 30-09-2026 | RCV | — | $1.537.766 | ||
| 2981 | 01-09-2026 | 01-09-2026 | RCV | — | $551.053 | ||
| 2980 | 25-09-2026 | 25-09-2026 | RCV | — | $2.361.031 | ||
| 2979 | 03-09-2026 | 03-09-2026 | RCV | — | $532.870 | ||
| 2978 | 02-09-2026 | 02-09-2026 | RCV | — | $2.998.503 | ||
| 2977 | 10-09-2026 | 10-09-2026 | RCV | — | $1.121.051 | ||
| 2976 | 25-09-2026 | 25-09-2026 | RCV | — | $1.213.979 | ||
| 2975 | 08-09-2026 | 08-09-2026 | RCV | — | $833.643 | ||
| 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 | ||
| 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 | ||
| Suma de los 50 asientos de esta página | $80.843.614 | ||||||
Mostrando 51–100 de 156 asientos