| Fecha | Concepto | Importe G$ |
|---|---|---|
| 02/06/2025 | COBRO A GRUPO SER AGRO SRL | 2,251,500.00 |
| 02/06/2025 | COBRO A BANDERLEY MOREIRA BEHLING | 16,255,909.00 |
| 02/06/2025 | COBRO A VALDINEI MOREIRA BEHLING | 109,754,700.00 |
| 02/06/2025 | COBRO A VALDINEI MOREIRA BEHLING | 163,363,310.00 |
| 02/06/2025 | COBRO A TIMOTHY DWIGTH MYERS | 62,015,000.00 |
| 02/06/2025 | COBRO A VALMIR ANTONIO STOCHERO | 26,070,000.00 |
| 03/06/2025 | COBRO A ESTABLECIMIENTO ROSARITO SRL | 5,214,000.00 |
| 06/06/2025 | COBRO A EDER ANDOLFATTO CECATTO | 93,655,290.00 |
| 06/06/2025 | COBRO A EDER ANDOLFATTO CECATTO | 36,341,580.00 |
| 06/06/2025 | COBRO A FREDDIE GIESBRECHT KLIPPENSTEIN | 683,350.00 |
| 06/06/2025 | ANULACION COB. A EDER ANDOLFATTO CECATTO | -36,341,580.00 |
| 06/06/2025 | COBRO A EDER ANDOLFATTO CECATTO | 25,313,180.00 |
| 06/06/2025 | ANULACION COB. A FREDDIE GIESBRECHT KLIPPENS | -683,350.00 |
| 06/06/2025 | COBRO A FREDDIE GIESBRECHT KLIPPENSTEIN | 683,350.00 |
| 06/06/2025 | COBRO A ADRIAN NIKITITZ | 18,229,250.00 |
| 10/06/2025 | COBRO A FLAVIO GABRIEL TORRES | 10,096,200.00 |
| 13/06/2025 | COBRO A GRANAGRO E.A.S | 79,000,000.00 |
| 23/06/2025 | COBRO A WALTER BRAUN FRIESEN | 79,000,000.00 |
| 24/06/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 11,850,000.00 |
| 24/06/2025 | COBRANZA A CLIENTE | 3,950,000.00 |
| 25/06/2025 | COBRANZA A CLIENTE | 25,280,000.00 |
| 30/06/2025 | COBRO A BIOPLANTA SA | 30,810,000.00 |
| 30/06/2025 | COBRANZA A CLIENTE | 3,160,000.00 |
| 30/06/2025 | COBRANZA A CLIENTE | 4,345,000.00 |
| 01/07/2025 | COBRO A ALDO JAVIER BENITEZ | 18,656,055.00 |
| 03/07/2025 | COBRO A ENOIR TREICHEL HERRMANN | 305,566,800.00 |
| 14/07/2025 | COBRO A EDWIN KRAUSE HILDEBRAND | 32,340,000.00 |
| 14/07/2025 | COBRO A ORLANDO SCHERPINSKI | 13,475,000.00 |
| 19/07/2025 | COBRO A GILNEI PIAN | 180,080,287.50 |
| 19/07/2025 | COBRO A GILNEI PIAN | 41,680,089.00 |
| 19/07/2025 | COBRO A JACQUELINE PIAN | 23,962,920.00 |
| 19/07/2025 | COBRO A JOZINEI BAUERMANN PIAN | 50,521,320.00 |
| 21/07/2025 | COBRANZA A CLIENTE | 3,772,500.00 |
| 22/07/2025 | COBRO A REFRILAR E.A.S | 3,772,500.00 |
| 24/07/2025 | COBRO A TONY DOERKSEN TOEWS | 52,815,000.00 |
| 24/07/2025 | COBRO A JUSTIN HILDEBRAND | 4,183,702.50 |
| 24/07/2025 | COBRO A GPSAE | 14,503,979.85 |
| 24/07/2025 | COBRO A JOHAN DOERKSEN FUNK | 15,844,500.00 |
| 25/07/2025 | COBRO A FARMPAR S.A | 256,314,967.50 |
| 25/07/2025 | COBRO A FARMPAR S.A | 88,699,774.50 |
| 25/07/2025 | COBRO A FARMPAR S.A | 80,701,320.00 |
| 25/07/2025 | COBRO A FARMPAR S.A | 9,770,775.00 |
| 25/07/2025 | COBRO A SAN MANUEL S.A | 17,957,100.00 |
| 25/07/2025 | COBRO A JERRI NIKITITZ | 35,401,140.00 |
| 28/07/2025 | COBRO A ERNEST DOERKSEN KEHLER | 27,463,800.00 |
| 28/07/2025 | COBRO A JOHAN PETERS | 9,657,600.00 |
| 28/07/2025 | COBRO A ERDMAN HILDEBRAND KLIPPENSTEIN | 13,203,750.00 |
| 28/07/2025 | COBRO A JERRI NIKITITZ | 349,899,375.00 |
| 29/07/2025 | COBRO A MENNO HIEBERT KRAUSE | 8,752,200.00 |
| 29/07/2025 | COBRO A INNOVAGRO SRL | 163,651,065.09 |
| 29/07/2025 | COBRANZA A CLIENTE | 37,725,000.00 |
| 29/07/2025 | COBRO A ERMAN DOERKSEN TOEWS | 1,320,375.00 |
| 29/07/2025 | COBRO A DANIEL CANTERO | 13,203,750.00 |
| 30/07/2025 | COBRO A LA VERONICA SAIGI | 751,700,427.75 |
| 30/07/2025 | COBRO A BENJAMIN FUNK DOERKSEN | 71,722,770.00 |
| 01/08/2025 | COBRANZA A CLIENTE | 3,018,000.00 |
| 01/08/2025 | COBRO A DENNIS DOERKEN TOEWS | 34,329,750.00 |
| 01/08/2025 | COBRO A HENRY SCHROEDER | 25,713,360.00 |
| 01/08/2025 | COBRO A VILMAR MAKUS | 42,704,700.00 |
| 04/08/2025 | COBRO A ADRIAN NIKITITZ | 158,407,954.05 |
| 04/08/2025 | COBRO A ADRIAN NIKITITZ | 88,796,425.95 |
| 04/08/2025 | COBRO A AGROPECO S.A | 125,247,000.00 |
| 04/08/2025 | COBRO A ALBERT ANDERSON TREICHEL | 226,350,000.00 |
| 04/08/2025 | COBRO A GRUPO SER AGRO SRL | 1,188,337.50 |
| 05/08/2025 | COBRANZA A CLIENTE | 2,263,500.00 |
| 05/08/2025 | COBRANZA A CLIENTE | 37,725,000.00 |
| 05/08/2025 | COBRO A ALBERT ANDERSON TREICHEL | 221,106,225.00 |
| 05/08/2025 | COBRO A GRANAGRO E.A.S | 48,216,322.50 |
| 05/08/2025 | COBRO A GILTON PIAN | 4,601,695.50 |
| 05/08/2025 | COBRO A COOPERATIVA BERGTHAL LTDA | 260,709,628.20 |
| 05/08/2025 | COBRO A COOPERATIVA BERGTHAL LTDA | 282,639,246.15 |
| 05/08/2025 | COBRO A COOPERATIVA BERGTHAL LTDA | 127,784,836.20 |
| 05/08/2025 | COBRO A COOPERATIVA BERGTHAL LTDA | 8,137,056.15 |
| 05/08/2025 | COBRO A BERNARD SCHROEDER | 13,581,000.00 |
| 06/08/2025 | COBRO A GERHARD FUNK HIEBERT | 23,344,230.00 |
| 06/08/2025 | COBRO A JOSIAH DAVID MYERS | 105,630,000.00 |
| 06/08/2025 | COBRO A DAVID KLIPPENSTEIN REMPEL | 264,075,000.00 |
| 07/08/2025 | ANULACION COB. A DAVID KLIPPENSTEIN REMPEL | -264,075,000.00 |
| 07/08/2025 | COBRO A CAMPOFERTIL S.A | 34,707,000.00 |
| 07/08/2025 | COBRO A DAVID KLIPPENSTEIN REMPEL | 264,075,000.00 |
| 07/08/2025 | COBRO A DAVID KLIPPENSTEIN REMPEL | 83,160,990.00 |
| 07/08/2025 | COBRO A AGRO DK E.A.S | 32,150,754.00 |
| 08/08/2025 | COBRO A JONATHAN LEON SCHROCK | 133,418,235.00 |
| 08/08/2025 | COBRO A AGROPROSUR SRL | 118,833,750.00 |
| 11/08/2025 | COBRANZA A CLIENTE | 20,280,960.00 |
| 11/08/2025 | COBRO A PETER FUNK HIEBERT | 86,510,970.00 |
| 11/08/2025 | COBRO A ABRAM FUNK HIEBERT | 37,130,454.00 |
| 12/08/2025 | COBRO A ERNIE TOEWS | 27,463,800.00 |
| 16/08/2025 | COBRO A MENNO FUNK HILDEBRAND | 218,955,900.00 |
| 18/08/2025 | COBRO A JOHNNY GIESBRECHT BUHLER | 3,621,600.00 |
| 18/08/2025 | COBRO A HARALD KLEINERT | 8,978,550.00 |
| 18/08/2025 | COBRO A NELTON ODAIR EBERT BORDIGNON | 33,009,375.00 |
| 18/08/2025 | COBRO A VALDECIR KLEINERT | 27,162,000.00 |
| 18/08/2025 | COBRO A AGRICOLA ENTRE RIOS S.A | 735,637,500.00 |
| 20/08/2025 | COBRO A ERIC JACOB BRAUN HARDER | 38,196,562.50 |
| 20/08/2025 | COBRANZA A CLIENTE | 3,772,500.00 |
| 20/08/2025 | COBRO A ERNIE KLIPPENSTEIN STOESZ | 13,203,750.00 |
| 20/08/2025 | COBRO A NORBET GIESBRECHT KLIPPENSTEIN | 12,751,050.00 |
| 21/08/2025 | COBRO A VALMIR ANTONIO STOCHERO | 377,250,000.00 |
| 21/08/2025 | COBRANZA A CLIENTE | 18,862,500.00 |
| 21/08/2025 | COBRO A DANNIE KRAUSE HILDEBRAND | 13,203,750.00 |
| 21/08/2025 | COBRO A ABRAM SCHROEDER FROESE | 13,203,750.00 |
| 21/08/2025 | COBRO A WILLIE HILDEBRAND KLIPPENSTEIN | 33,273,450.00 |
| 22/08/2025 | COBRO A VALMIR ANTONIO STOCHERO | 273,071,658.00 |
| 25/08/2025 | COBRANZA A CLIENTE | 3,772,500.00 |
| 26/08/2025 | COBRO A GERHARD FRIESEN TOEWS | 9,242,625.00 |
| 26/08/2025 | COBRO A MENNO JOSEPH COBLENTZ | 11,317,500.00 |
| 27/08/2025 | COBRO A HENRY SCHLABACH | 13,049,454.75 |
| 27/08/2025 | COBRO A SEM AGRO S.A | 300,295,225.20 |
| 27/08/2025 | COBRO A SEM AGRO S.A | 259,495,486.80 |
| 27/08/2025 | COBRO A SEM AGRO S.A | 67,150,500.00 |
| 27/08/2025 | COBRO A SEM AGRO S.A | 5,034,024.00 |
| 28/08/2025 | COBRO A FRANZ FUNK | 30,790,390.50 |
| 29/08/2025 | COBRO A FREDDIE GIESBRECHT KLIPPENSTEIN | 7,087,773.00 |
| 29/08/2025 | COBRANZA A CLIENTE | 52,815,000.00 |
| 29/08/2025 | COBRANZA A CLIENTE | 4,527.00 |
| 30/08/2025 | COBRO A FARMERGREEN S.A | 23,012,250.00 |
| 01/09/2025 | COBRO A GPSAE | 226,073,023.05 |
| 01/09/2025 | COBRO A JOHAN HILDEBRAND FRIESEN | 42,252,000.00 |
| 01/09/2025 | COBRO A ESTABELECIMIENTO BLONAY SA | 35,687,850.00 |
| 01/09/2025 | COBRO A MARCOS PABLO GIBBERT | 33,899,685.00 |
| 01/09/2025 | COBRO A HEINRICH HILDEBRAND TOWES | 122,647,747.50 |
| 02/09/2025 | COBRO A HERNAN MENDOZA RAMIREZ | 31,870,080.00 |
| 02/09/2025 | COBRO A LEONARD HILDEBRAND | 11,883,375.00 |
| 02/09/2025 | COBRO A VICTOR TOEWS HILDEBRAND | 44,892,750.00 |
| 03/09/2025 | COBRO A WALTER BRAUN FRIESEN | 153,969,155.10 |
| 03/09/2025 | COBRO A WALTER BRAUN FRIESEN | 19,805,625.00 |
| 03/09/2025 | COBRO A WALTER BRAUN FRIESEN | 7,763,805.00 |
| 03/09/2025 | COBRO A WALTER BRAUN FRIESEN | 271,161,414.90 |
| 04/09/2025 | COBRO A AGROPROSUR SRL | 47,533,500.00 |
| 04/09/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 15,543,152.70 |
| 05/09/2025 | COBRO A FARMPAR S.A | 27,388,350.00 |
| 05/09/2025 | COBRO A FARMPAR S.A | 123,481,470.00 |
| 05/09/2025 | COBRO A LEONARD FUNK FUNK | 59,416,875.00 |
| 05/09/2025 | COBRANZA A CLIENTE | 3,018,000.00 |
| 08/09/2025 | COBRO A RUSSEL KEHLER HILDEBRAND | 1,372,400.00 |
| 08/09/2025 | COBRO A AGRICULTURA HOLDING S.A | 72,270,000.00 |
| 08/09/2025 | ANULACION COB. A AGRICULTURA HOLDING S.A | -72,270,000.00 |
| 09/09/2025 | COBRO A WALTER KRAHN DOERKSEN | 13,578,000.00 |
| 09/09/2025 | COBRO A MONSANTO PARAGUAY S.A | 32,051,453.00 |
| 10/09/2025 | COBRO A EDUARDO OTTENIO | 31,445,845.00 |
| 11/09/2025 | COBRO A WAGNER ALEOCIR ROQUE | 70,415,800.00 |
| 11/09/2025 | COBRO A WAGNER ALEOCIR ROQUE | 7,300,000.00 |
| 12/09/2025 | COBRO A JULIO CESAR MARTINEZ | 150,000,000.00 |
| 15/09/2025 | COBRO A GILTON PIAN | 34,095,380.00 |
| 15/09/2025 | COBRO A GILTON PIAN | 79,150,250.00 |
| 16/09/2025 | COBRO A JOSIAH DAVID MYERS | 19,710,000.00 |
| 16/09/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 24,434,414.00 |
| 16/09/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 67,089,920.00 |
| 16/09/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 25,275,666.00 |
| 22/09/2025 | COBRO A LARRY DOERKSEN | 19,326,750.00 |
| 22/09/2025 | COBRO A HARRY KLIPPENSTEIN STOESZ | 25,550,000.00 |
| 22/09/2025 | COBRO A JACOB FROESE HIEBERT | 7,446,000.00 |
| 22/09/2025 | COBRO A HARRY KEHLER HIEBERT | 15,111,000.00 |
| 22/09/2025 | COBRO A ALAGRO SRL | 26,280,000.00 |
| 22/09/2025 | COBRO A ALAGRO SRL | 1,095,000.00 |
| 23/09/2025 | COBRO A GERHARD FUNK HILDEBRAND | 26,572,000.00 |
| 24/09/2025 | COBRO A GILNEI PIAN | 133,583,430.00 |
| 24/09/2025 | COBRO A WALTER BRAUN FRIESEN | 160,600,000.00 |
| 25/09/2025 | COBRO A ECOLOGICFARM S.A | 6,657,600.00 |
| 29/09/2025 | COBRANZA A CLIENTE | 3,650,000.00 |
| 30/09/2025 | COBRO A AGRICULTURA HOLDING S.A | 72,270,000.00 |
| 01/10/2025 | COBRO A GILTON PIAN | 45,993,650.00 |
| 01/10/2025 | COBRO A TRANSAGRO S.A | 110,720,925.00 |
| 01/10/2025 | COBRO A BANDERLEY MOREIRA BEHLING | 50,908,667.00 |
| 02/10/2025 | COBRO A BANDERLEY MOREIRA BEHLING | 1,861,500.00 |
| 04/10/2025 | COBRO A ALFREDO FROESE | 2,422,140.00 |
| 04/10/2025 | COBRANZA A CLIENTE | 10,950,000.00 |
| 06/10/2025 | COBRO A LARRY DOERKSEN | 7,300,000.00 |
| 06/10/2025 | COBRO A RANDY KRAHN DOERKSEN | 8,468,000.00 |
| 06/10/2025 | COBRANZA A CLIENTE | 10,000,000.00 |
| 08/10/2025 | COBRO A ALLAN HILDEBRAND FALK | 174,126,900.00 |
| 10/10/2025 | COBRO A ENOIR TREICHEL HERRMANN | 310,501,850.00 |
| 13/10/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 15,950,500.00 |
| 14/10/2025 | COBRO A TIMOTHY DWIGTH MYERS | 14,490,500.00 |
| 21/10/2025 | COBRO A FARMPAR S.A | 229,800,350.00 |
| 21/10/2025 | COBRO A FARMPAR S.A | 171,644,900.00 |
| 21/10/2025 | COBRO A AGRO GANADERA UNION E.A.S | 70,408,500.00 |
| 21/10/2025 | COBRO A ALINE FERNANDA BORTOLINI CARRION | 2,190,000.00 |
| 24/10/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 40,003,124.00 |
| 24/10/2025 | COBRO A GEUVANI FIORECE CENCI | 8,172,350.00 |
| 27/10/2025 | COBRO A EDER ANDOLFATTO CECATTO | 66,337,436.00 |
| 28/10/2025 | COBRO A HENRY SCHROEDER | 19,622,400.00 |
| 28/10/2025 | COBRANZA A CLIENTE | 3,650,000.00 |
| 29/10/2025 | COBRO A RONALD FUNK FRIESEN | 2,611,210.00 |
| 29/10/2025 | COBRO A SEM AGRO S.A | 144,467,000.00 |
| 29/10/2025 | COBRO A COOP. AGRICOLA SOMMERFELD LTDA | 129,356,000.00 |
| 29/10/2025 | COBRANZA A CLIENTE | 21,900,000.00 |
| 29/10/2025 | ANULACION COB. A RONALD FUNK FRIESEN | -2,611,210.00 |
| 29/10/2025 | COBRO A RONALD FUNK FRIESEN | 2,611,210.00 |
| 29/10/2025 | ANULACION COB. A SEM AGRO S.A | -144,467,000.00 |
| 29/10/2025 | COBRO A SEM AGRO S.A | 144,467,000.00 |
| 29/10/2025 | ANULACION COB. A COOP. AGRICOLA SOMMERFELD L | -129,356,000.00 |
| 29/10/2025 | COBRO A COOP. AGRICOLA SOMMERFELD LTDA | 129,356,000.00 |
| 29/10/2025 | COBRO A VALMIR ANTONIO STOCHERO | 44,991,360.00 |
| 29/10/2025 | COBRO A MILTON INACIO BIRCK | 51,100,000.00 |
| 31/10/2025 | COBRANZA A CLIENTE | 2,920,000.00 |
| 31/10/2025 | COBRANZA A CLIENTE | 2,920,000.00 |
| 03/11/2025 | COBRO A JOAO ARTHUR DE M. METZEN | 31,601,700.00 |
| 06/11/2025 | COBRO A AGRO PROGRESO IMPORT EXPORT SRL | 6,964,200.00 |
| 11/11/2025 | COBRO A HERNAN MENDOZA RAMIREZ | 4,665,795.00 |
| 11/11/2025 | COBRANZA A CLIENTE | 32,850,000.00 |
| 11/11/2025 | COBRO A FRANZ FRIESEN | 9,811,200.00 |
| 11/11/2025 | COBRO A ALDO JAVIER BENITEZ | 766,135.00 |
| 12/11/2025 | COBRO A COOPERATIVA SANTA TERESA LTDA | 3,883,600.00 |
| 14/11/2025 | COBRO A AGRO DK E.A.S | 48,327,460.00 |
| 14/11/2025 | COBRO A AGRO DK E.A.S | 3,051,400.00 |
| 14/11/2025 | COBRO A DAVID KLIPPENSTEIN REMPEL | 52,560,000.00 |
| 14/11/2025 | COBRO A TIMOTHY DWIGTH MYERS | 14,490,500.00 |
| 15/11/2025 | COBRO A LARRY DOERKSEN | 8,942,500.00 |
| 15/11/2025 | COBRO A ERNIE TOEWS | 25,550,000.00 |
| 18/11/2025 | COBRO A KUNIHIRO EDUARDO YAMADA YAMASHITA | 2,847,000.00 |
| 21/11/2025 | COBRANZA A CLIENTE | 10,950,000.00 |
| 21/11/2025 | COBRANZA A CLIENTE | 10,950,000.00 |
| 24/11/2025 | COBRANZA A CLIENTE | 3,650,000.00 |
| 24/11/2025 | COBRANZA A CLIENTE | 3,650,000.00 |
| 26/11/2025 | COBRANZA A CLIENTE | 27,375,000.00 |
| 27/11/2025 | COBRO A VILMAR DA SILVA FONSECA | 16,658,600.00 |
| 28/11/2025 | COBRO A BENJAMIN FUNK DOERKSEN | 16,206,000.00 |
| 29/11/2025 | COBRANZA A CLIENTE | 2,920,000.00 |
| 01/12/2025 | COBRANZA A CLIENTE | 36,500,000.00 |
| 02/12/2025 | COBRO A VALDINEI MOREIRA BEHLING | 58,805,150.00 |
| 05/12/2025 | COBRO A FARMPAR S.A | 206,790,750.00 |
| TOTAL G$ | 13,503,968,882.89 |