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Cada ON está conectada con su emisor y con las denominaciones en las que tiene precios.
Directorio de ONs14/09/2026 · 492 instrumentos
Último cierre disponible: 14/09/2026
| ON | Emisor | ISIN | Moneda | Vencimiento | Denominación | Apertura | Mínimo | Máximo | Último | Volumen | Fecha |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RZS1L | Matías Ruiz y Cía. S.A. | AR0483460520 | Pesos | 30/06/2027 | ARS | — | — | — | — | — | — |
| SA1AP | AGRONEA Producciones S.R.L. | AR0993304549 | Pesos | 24/07/2027 | ARS | — | — | — | — | — | — |
| SA1BP | AGRONEA Producciones S.R.L. | AR0477237413 | Pesos | 24/07/2030 | ARS | — | — | — | — | — | — |
| SBC1C | Scania Credit Argentina S.A.U. | AR0200205687 | Dólares | 05/09/2027 | ARS | 90210.00 | 90210.00 | 91810.00 | 91800.00 | 5,767 | 14/09/2026 |
| SBC2C | Scania Credit Argentina S.A.U. | AR0318379242 | Dólares | 16/01/2029 | ARS | 140840.00 | 140840.00 | 143500.00 | 143300.00 | 11,124 | 14/09/2026 |
| SBC3C | Scania Credit Argentina S.A.U. | AR0183143921 | Dólares | 26/05/2029 | ARS | 159480.00 | 155120.00 | 159480.00 | 155740.00 | 2,512 | 14/09/2026 |
| SBC4D | Scania Credit Argentina S.A.U. | AR0604784964 | Dólares | 08/09/2029 | ARS | 149900.00 | 149900.00 | 149900.00 | 149900.00 | 1,385 | 14/09/2026 |
| SIC1C | SIDERSA S.A. | AR0869460326 | Dólares | 09/12/2026 | ARS | 155220.00 | 154960.00 | 155220.00 | 154960.00 | 2,408 | 14/09/2026 |
| SIC2C | SIDERSA S.A. | AR0800532910 | Dólares | 19/06/2029 | ARS | 156900.00 | 156900.00 | 156900.00 | 156900.00 | 24,600 | 14/09/2026 |
| SNAAO | S.A. SAN MIGUEL | AR0682053886 | Dólares | 14/07/2029 | ARS | 94200.00 | 94200.00 | 94200.00 | 94200.00 | 174 | 14/09/2026 |
| SNABC | S.A. SAN MIGUEL | AR0398843448 | Dólares | 14/07/2029 | ARS | 0.00 | 0.00 | 0.00 | 122700.00 | 0 | 14/09/2026 |
| SNEAC | S.A. SAN MIGUEL | AR0077785621 | Dólares | 14/07/2029 | ARS | 94500.00 | 90230.00 | 95750.00 | 91480.00 | 20,540 | 14/09/2026 |
| SNEBC | S.A. SAN MIGUEL | AR0295506908 | Dólares | 14/07/2029 | ARS | 104450.00 | 101950.00 | 104490.00 | 102900.00 | 72,689 | 14/09/2026 |
| SNHBP | SION S.A. | AR0129388713 | UVA | 03/11/2035 | ARS | — | — | — | — | — | — |
| SNSBD | S.A. SAN MIGUEL | AR0792131879 | Dólares | 14/07/2029 | ARS | 123480.00 | 119890.00 | 123480.00 | 119890.00 | 4,575 | 14/09/2026 |
| SNSDD | S.A. SAN MIGUEL | AR0228143829 | Dólares | 14/07/2029 | ARS | 119970.00 | 119960.00 | 119970.00 | 119960.00 | 5 | 14/09/2026 |
| SNSEP | SION S.A. | AR0975837136 | UVA | 18/01/2027 | ARS | 0.00 | 0.00 | 0.00 | 58527.49 | 0 | 14/09/2026 |
| SOC3O | Special Grains S.A. y Petroagro S.A. | AR0549668272 | Dólares | 11/10/2026 | ARS | 0.00 | 0.00 | 0.00 | 112850.00 | 0 | 14/09/2026 |
| SQS1L | S.O.S. S.A. | AR0969680435 | Pesos | 31/07/2028 | ARS | — | — | — | — | — | — |
| STCFC | Grupo ST S.A. | AR0633927196 | Dólares | 18/02/2027 | ARS | 0.00 | 0.00 | 0.00 | 154537.98 | 0 | 14/09/2026 |
| STCGO | Grupo ST S.A. | AR0851033560 | Pesos | 18/02/2027 | ARS | 0.00 | 0.00 | 0.00 | 94.82 | 0 | 14/09/2026 |
| STCHO | Grupo ST S.A. | AR0209488755 | Pesos | 21/01/2027 | ARS | 103.00 | 103.00 | 103.00 | 103.00 | 999,000 | 14/09/2026 |
| SXC3O | Mercado Pago Servicios de Procesamiento S.R.L. | AR0844003837 | Pesos | 23/02/2027 | ARS | 0.00 | 0.00 | 0.00 | 102.00 | 0 | 14/09/2026 |
| SXC5D | Mercado Pago Servicios de Procesamiento S.R.L. | AR0029606974 | Pesos | 18/11/2026 | ARS | 0.00 | 0.00 | 0.00 | 102.00 | 0 | 14/09/2026 |
| SXC6O | Mercado Pago Servicios de Procesamiento S.R.L. | AR0856373037 | Pesos | 18/05/2027 | ARS | 0.00 | 0.00 | 0.00 | 0.01 | 0 | 14/09/2026 |
| SXC8O | Mercado Pago Servicios de Procesamiento S.R.L. | AR0211603326 | Pesos | 24/08/2027 | ARS | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 10/09/2026 |
| SYS1L | YACOPINI SUD S.A. | AR0622025648 | Pesos | 31/07/2027 | ARS | — | — | — | — | — | — |
| SZ22P | AGRO DE SOUZA S.A. | AR0436566001 | Pesos | 17/12/2026 | ARS | — | — | — | — | — | — |
| T641C | TARJETA NARANJA S.A.U. | AR0501573346 | Dólares | 30/04/2027 | ARS | 157770.00 | 157770.00 | 157770.00 | 157770.00 | 1,500 | 14/09/2026 |
| T661C | TARJETA NARANJA S.A.U. | AR0771688576 | Pesos | 30/11/2026 | ARS | 0.00 | 0.00 | 0.00 | 105.00 | 0 | 14/09/2026 |
| T671O | TARJETA NARANJA S.A.U. | AR0053789688 | Pesos | 22/05/2027 | ARS | 0.00 | 0.00 | 0.00 | 96.68 | 0 | 14/09/2026 |
| T672C | TARJETA NARANJA S.A.U. | AR0409953244 | Dólares | 22/02/2027 | ARS | 0.00 | 0.00 | 0.00 | 152010.00 | 0 | 14/09/2026 |
| T673C | TARJETA NARANJA S.A.U. | AR0765043077 | Dólares | 22/11/2027 | ARS | 0.00 | 0.00 | 0.00 | 142000.00 | 0 | 14/09/2026 |
| TBCAD | CT Barragán S.A. | AR0427038119 | Dólares | 03/01/2028 | ARS | 0.00 | 0.00 | 0.00 | 154830.00 | 0 | 14/09/2026 |
| TLCDD | TELECOM ARGENTINA S. A. | ARTECO5600E0 | Dólares | 09/03/2027 | ARS | 153000.00 | 153000.00 | 153000.00 | 153000.00 | 491 | 14/09/2026 |
| TLCFD | TELECOM ARGENTINA S. A. | ARTECO5600G5 | Dólares | 10/02/2028 | ARS | 127100.00 | 127100.00 | 127100.00 | 127100.00 | 10 | 14/09/2026 |
| TLCJO | TELECOM ARGENTINA S. A. | AR0041103448 | UVA | 17/11/2027 | ARS | 0.00 | 0.00 | 0.00 | 113904.23 | 0 | 14/09/2026 |
| TLCKC | TELECOM ARGENTINA S. A. | AR0849737462 | Dólares | 17/11/2026 | ARS | 0.00 | 0.00 | 0.00 | 151000.00 | 0 | 14/09/2026 |
| TLCMC | TELECOM ARGENTINA S. A. | USP9028NBT74 | Dólares | 18/07/2031 | ARS | 0.00 | 0.00 | 0.00 | 167812.34 | 0 | 14/09/2026 |
| TLCOC | TELECOM ARGENTINA S. A. | AR0241562484 | Dólares | 28/11/2028 | ARS | 161450.00 | 160500.00 | 163000.00 | 161610.00 | 23,749 | 14/09/2026 |