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PAGOS A PROVEEDORES

Balance Actual


Fecha Proveedor Concepto Importe G$
02/06/2025 SHULL LTDA PAGO A SHULL LTDA U$ 1,817,000,000.00
01/07/2025 REFRILAR E.A.S PAGO A REFRILAR E.A.S U$ 77,000,000.00
01/07/2025 FORQUIMICA S.A PAGO A FORQUIMICA S.A U$ 8,424,185.00
03/07/2025 REFRILAR E.A.S PAGO A REFRILAR E.A.S U$ 77,000,000.00
03/07/2025 TECNOMYL S.A PAGO A TECNOMYL S.A U$ 99,946,000.00
17/07/2025 AGRO SANTA ROSA SA PAGO A AGRO SANTA ROSA SA U$ 52,739,550.00
21/07/2025 JOAO ARTHUR GEUVANI FIORESE PAGO A JOAO ARTHUR GEUVANI FIORESE U$ 241,440,000.00
22/07/2025 REFRILAR E.A.S PAGO A REFRILAR E.A.S U$ 81,486,000.00
22/07/2025 ARISTIDES ASTUSHI MITAMURA PAGO A ARISTIDES ASTUSHI MITAMURA U$ 377,250,000.00
24/07/2025 SIPCAM PARAGUAY S.A PAGO A SIPCAM PARAGUAY S.A U$ 94,312,500.00
24/07/2025 TAFIREL PARAGUAY S.A PAGO A TAFIREL PARAGUAY S.A U$ 220,857,240.00
24/07/2025 LDC PARAGUAY S.A PAGO A LDC PARAGUAY S.A U$ 48,982,140.00
24/07/2025 MONSANTO PARAGUAY S.A PAGO A MONSANTO PARAGUAY S.A U$ 11,317,500.00
24/07/2025 GPSA PAGO A GPSA U$ 13,581,000.00
24/07/2025 GPSA PAGO A GPSA U$ 922,979.85
29/07/2025 INNOVAGRO SRL PAGO A INNOVAGRO SRL U$ 163,651,050.00
01/08/2025 SHULL LTDA PAGO A SHULL LTDA U$ 666,587,395.35
01/08/2025 SIPCAM PARAGUAY S.A PAGO A SIPCAM PARAGUAY S.A U$ 449,138,760.00
04/08/2025 TECNOMYL S.A PAGO A TECNOMYL S.A U$ 158,407,954.05
07/08/2025 ORGANITEC PAGO A ORGANITEC U$ 923,556,363.45
11/08/2025 CAMPOFERTIL S.A PAGO A CAMPOFERTIL S.A U$ 285,955,500.00
11/08/2025 H3 AGROCHEMICALS PAGO A H3 AGROCHEMICALS U$ 72,069,840.00
11/08/2025 VIGO S.A US PAGO A VIGO S.A US U$ 22,635,000.00
11/08/2025 VIGO S.A US PAGO A VIGO S.A US U$ 20,280,960.00
18/08/2025 TECNOMYL S.A PAGO A TECNOMYL S.A U$ 705,984,970.95
22/08/2025 INVERSIONES AGRICOLAS SA PAGO A INVERSIONES AGRICOLAS SA U$ 256,077,300.00
23/08/2025 TAFIREL PARAGUAY S.A PAGO A TAFIREL PARAGUAY S.A U$ 537,211,545.00
23/08/2025 TAFIREL PARAGUAY S.A PAGO A TAFIREL PARAGUAY S.A U$ 452,700.00
25/08/2025 AGRO GANADERA PIRAPEY SA PAGO A AGRO GANADERA PIRAPEY SA U$ 30,180,000.00
05/09/2025 PAULO JUNIOR DA SILVIA MOREIRA PAGO A PAULO JUNIOR DA SILVIA MOREIRA U$ 77,544,642.90
18/09/2025 SIPCAM PARAGUAY S.A PAGO A SIPCAM PARAGUAY S.A U$ 101,324,000.00
18/09/2025 TAFIREL PARAGUAY S.A PAGO A TAFIREL PARAGUAY S.A U$ 369,124,500.00
19/09/2025 FORBIO PAGO A FORBIO U$ 835,777.00
19/09/2025 FORQUIMICA S.A PAGO A FORQUIMICA S.A U$ 606,714,169.00
23/09/2025 SERAGRO S.A PAGO A SERAGRO S.A U$ 7,183,200.00
02/10/2025 ORGANITEC PAGO A ORGANITEC U$ 77,526,000.00
06/10/2025 ALAG PAGO A ALAG U$ 175,200,000.00
06/10/2025 ALAG PAGO A ALAG U$ 175,200,000.00
10/10/2025 AGRO ORGANIC EAS PAGO A AGRO ORGANIC EAS U$ 9,855,000.00
30/10/2025 INVERSIONES AGRICOLAS SA PAGO A INVERSIONES AGRICOLAS SA U$ 146,219,000.00
TOTAL G$ 9,261,174,722.55