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Cada ON está conectada con su emisor y con las denominaciones en las que tiene precios.
Panel de la última rueda14/09/2026 · 390 instrumentos
Último cierre disponible: 14/09/2026
| ON | Emisor | ISIN | Moneda | Vencimiento | Denominación | Apertura | Mínimo | Máximo | Último | Volumen | Fecha |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EOC2O | EMPRESA PROVINCIAL DE ENERGIA DE CÓRDOBA S.A.U. (EPEC) | AR0295116229 | UVA | 28/08/2028 | ARS | 0.00 | 0.00 | 0.00 | 212830.00 | 0 | 14/09/2026 |
| EOC1C | EMPRESA PROVINCIAL DE ENERGIA DE CÓRDOBA S.A.U. (EPEC) | AR0729695640 | Dólares | 28/02/2028 | ARS | 0.00 | 0.00 | 0.00 | 155000.00 | 0 | 14/09/2026 |
| EMC1C | COMPAÑIA MEGA S.A. | AR0339892116 | Dólares | 04/07/2027 | ARS | 0.00 | 0.00 | 0.00 | 158000.00 | 0 | 14/09/2026 |
| EBS1L | Ebucar S.A. | AR0745264231 | Pesos | 13/04/2028 | ARS | 0.00 | 0.00 | 0.00 | 101.00 | 0 | 14/09/2026 |
| EAC4C | MSU GREEN ENERGY S.A. | USP7000TAA27 | Dólares | 16/06/2036 | ARS | 161360.00 | 159730.00 | 161360.00 | 160580.00 | 35,557 | 14/09/2026 |
| EAC3D | MSU GREEN ENERGY S.A. | AR0333366083 | Dólares | 20/12/2028 | ARS | 155200.00 | 155200.00 | 158000.00 | 156800.00 | 15,200 | 14/09/2026 |
| EAC2D | MSU GREEN ENERGY S.A. | AR0047526246 | Dólares | 12/10/2033 | ARS | 0.00 | 0.00 | 0.00 | 67949.57 | 0 | 14/09/2026 |
| EAC1C | MSU GREEN ENERGY S.A. | AR0053684038 | Dólares | 12/10/2026 | ARS | 146500.00 | 146500.00 | 146500.00 | 146500.00 | 150 | 14/09/2026 |
| DQS1D | DQD S.A. | AR0089971151 | Dólares | 27/08/2027 | ARS | 0.00 | 0.00 | 0.00 | 153300.00 | 0 | 14/09/2026 |
| DNCBC | EMPRESA DISTRIB. Y COMERCIALZADORA NORTE S.A. (EDENOR S.A.) | AR0585477562 | Dólares | 03/07/2029 | ARS | 153890.00 | 151600.00 | 153890.00 | 151780.00 | 159,111 | 14/09/2026 |
| DNCAC | EMPRESA DISTRIB. Y COMERCIALZADORA NORTE S.A. (EDENOR S.A.) | USP3710FBA14 | Dólares | 28/04/2033 | ARS | 164000.00 | 161250.00 | 164000.00 | 161250.00 | 183,500 | 14/09/2026 |
| DNC7C | EMPRESA DISTRIB. Y COMERCIALZADORA NORTE S.A. (EDENOR S.A.) | USP3710FAU86 | Dólares | 24/10/2030 | ARS | 169910.00 | 168250.00 | 169920.00 | 168350.00 | 67,100 | 14/09/2026 |
| DNC5C | EMPRESA DISTRIB. Y COMERCIALZADORA NORTE S.A. (EDENOR S.A.) | AR0674196495 | Dólares | 05/08/2028 | ARS | 161800.00 | 159550.00 | 161800.00 | 160400.00 | 70,362 | 14/09/2026 |
| DNC3C | EMPRESA DISTRIB. Y COMERCIALZADORA NORTE S.A. (EDENOR S.A.) | AR0140482933 | Dólares | 22/11/2026 | ARS | 160500.00 | 159770.00 | 160590.00 | 159950.00 | 88,452 | 14/09/2026 |
| DHSOD | CREDICUOTAS CONSUMO S.A. | AR0681916059 | Dólares | 18/08/2027 | ARS | 0.00 | 0.00 | 0.00 | 153000.00 | 0 | 14/09/2026 |
| DHSKD | CREDICUOTAS CONSUMO S.A. | AR0833103176 | Dólares | 05/10/2026 | ARS | 0.00 | 0.00 | 0.00 | 145540.00 | 0 | 14/09/2026 |
| DHSIO | CREDICUOTAS CONSUMO S.A. | AR0970095474 | Pesos | 20/11/2026 | ARS | 0.00 | 0.00 | 0.00 | 91.65 | 0 | 14/09/2026 |
| DEC4D | EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DE SALTA - EDESA S.A. | AR0236391766 | Dólares | 03/07/2028 | ARS | 156360.00 | 150810.00 | 156360.00 | 155820.00 | 8,357 | 14/09/2026 |
| DEC3O | EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DE SALTA - EDESA S.A. | AR0862258230 | Pesos | 03/07/2027 | ARS | 100.00 | 100.00 | 100.00 | 100.00 | 10,000 | 14/09/2026 |
| DEC2C | EMPRESA DISTRIBUIDORA DE ELECTRICIDAD DE SALTA - EDESA S.A. | AR0021181018 | Dólares | 24/02/2027 | ARS | 154510.00 | 154510.00 | 156180.00 | 154760.00 | 1,463 | 14/09/2026 |
| CY2BP | Chaye Hnos. S.R.L. | AR0638773363 | Dólares | 19/05/2027 | ARS | 0.00 | 0.00 | 0.00 | 56258.00 | 0 | 14/09/2026 |
| CWC6D | Crown Point Energía S.A. | AR0134464806 | Dólares | 30/10/2027 | ARS | 0.00 | 0.00 | 0.00 | 138000.00 | 0 | 14/09/2026 |
| CS53C | CRESUD S.A. | AR0092809794 | Dólares | 30/04/2030 | ARS | 158000.00 | 156760.00 | 158370.00 | 157800.00 | 6,954 | 14/09/2026 |
| CS52D | CRESUD S.A. | AR0122431304 | Dólares | 30/04/2028 | ARS | 153570.00 | 153570.00 | 154450.00 | 154450.00 | 14,002 | 14/09/2026 |
| CS51D | CRESUD S.A. | AR0452589218 | Dólares | 20/01/2027 | ARS | 157750.00 | 157700.00 | 157750.00 | 157700.00 | 535 | 14/09/2026 |
| CS50C | CRESUD S.A. | AR0394353335 | Dólares | 10/03/2029 | ARS | 161170.00 | 158180.00 | 161170.00 | 158520.00 | 8,312 | 14/09/2026 |
| CS48C | CRESUD S.A. | AR0587739282 | Dólares | 11/07/2028 | ARS | 163770.00 | 160890.00 | 163770.00 | 161260.00 | 35,497 | 14/09/2026 |
| CS47C | CRESUD S.A. | AR0892513117 | Dólares | 15/11/2028 | ARS | 160020.00 | 160020.00 | 161370.00 | 160800.00 | 25,974 | 14/09/2026 |
| CS46C | CRESUD S.A. | AR0792642578 | Dólares | 18/07/2027 | ARS | 0.00 | 0.00 | 0.00 | 137273.00 | 0 | 14/09/2026 |
| CS40C | CRESUD S.A. | ARCRES5600X5 | Dólares | 21/12/2026 | ARS | 0.00 | 0.00 | 0.00 | 5892.00 | 0 | 14/09/2026 |
| CRCJO | CELULOSA ARGENTINA S.A. | AR0904133144 | Dólares | 16/05/2028 | ARS | 0.00 | 0.00 | 0.00 | 8000.00 | 0 | 14/09/2026 |
| CP41D | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | AR0619007161 | Dólares | 07/09/2029 | ARS | 155950.00 | 153200.00 | 155950.00 | 153200.00 | 20,247 | 14/09/2026 |
| CP40C | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | AR0360181769 | Dólares | 09/03/2028 | ARS | 157400.00 | 156240.00 | 157400.00 | 156800.00 | 34,667 | 14/09/2026 |
| CP39D | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | AR0100497988 | Dólares | 29/03/2027 | ARS | 0.00 | 0.00 | 0.00 | 154000.00 | 0 | 14/09/2026 |
| CP38C | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | USP3063DAC67 | Dólares | 28/11/2030 | ARS | 172100.00 | 171700.00 | 172450.00 | 171700.00 | 23,300 | 14/09/2026 |
| CP37C | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | AR0172788611 | Dólares | 10/03/2027 | ARS | 151600.00 | 151600.00 | 155700.00 | 155700.00 | 468 | 14/09/2026 |
| CP36C | COMPAÑIA GENERAL DE COMBUSTIBLES S.A. | AR0015464982 | Dólares | 10/10/2027 | ARS | 157000.00 | 157000.00 | 158300.00 | 157240.00 | 6,883 | 14/09/2026 |
| CMS1P | Creative PMO International S.A. | AR0372443959 | Pesos | 24/09/2026 | ARS | 0.00 | 0.00 | 0.00 | 0.01 | 0 | 14/09/2026 |
| CLSIC | CLISA COMPAÑIA LATINOAMERICANA DE INFRAESTRUCTURA & SERVICIOS S.A. | USP3063XAJ74 | Dólares | 10/12/2031 | ARS | 67000.00 | 66700.00 | 68000.00 | 66790.00 | 1,589 | 14/09/2026 |
| CLI1C | CLISA COMPAÑIA LATINOAMERICANA DE INFRAESTRUCTURA & SERVICIOS S.A. | USP3063XAK48 | Dólares | 10/12/2034 | ARS | 50250.00 | 50250.00 | 51000.00 | 51000.00 | 109 | 14/09/2026 |