Vendas Anualizadas 2023 vs 202

Nome Venda Anualizado Atual

178-A-ITAITUBA - SILVANA 6,646,088
172-A-IGARAPE-ACU - KAROLINE 3,765,109
155-A-ALTAMIRA - GEOVANE 13,168,741
156-A-TERRA FIRME - ADRIAN 6,378,777
150-A-ABAETETUBA - ANDREA 5,879,581
145-A-MARITUBA - MATEUS 12,669,729
147-A-CAPANEMA - MARIA 4,960,575
119-A-BARCARENA - ELIANE 8,362,705
143-A-SANTA IZABEL DO PARA - ZELINA 8,295,369
13-A-BELEM ICOARACI - LUCILEIDE 18,233,282
108-A-SANTAREM CENTRO - SEBASTIAO 17,123,673
138-A-BELEM PARQUE - LETICIA 22,914,511
19-A-BELEM IT CENTER - SAFIRA 15,994,106
120-A-SANTAREM TAPAJOS - EGILENE 13,231,618
135-A-BELEM PATIO - FABIANA 10,370,562
115-A-JADERLANDIA - CARMEM 7,074,470
116-A-BRAGANÇA - LARISSA 6,677,672
148-A-ANANINDEUA INDUSTRIAL - TAYNAN 6,616,275
141-A-ANANINDEUA METROPOLE - CESAR 13,254,059
122-A-BELEM CASTANHEIRA - EMILENE 18,212,538
128-A-BELEM CENTRO - JESEANE 5,826,430
36-A-CASTANHAL - KAROLINE 11,967,780
TOTAL 237,623,653
2023 vs 2024
Venda Anualizado A.A. % Cresc
1,961,305 238.9%
1,233,841 205.1%
5,025,714 162.0%
2,720,990 134.4%
3,617,227 62.5%
9,072,514 39.7%
3,577,690 38.7%
7,309,410 14.4%
7,410,780 11.9%
16,433,968 11.0%
15,561,959 10.0%
21,108,967 8.6%
15,165,340 5.5%
12,633,493 4.7%
10,062,053 3.1%
6,876,766 2.9%
6,512,028 2.5%
6,482,758 2.1%
13,477,040 -1.7%
18,896,107 -3.6%
6,052,239 -3.7%
12,448,505 -3.9%
203,640,693 16.7%
 Nome Venda Real
155-A-ALTAMIRA - GEOVANE 2,259,020
108-A-SANTAREM CENTRO - SEBASTIAO 2,887,644
150-A-ABAETETUBA - ANDREA 1,127,566
156-A-TERRA FIRME - ADRIAN 1,089,039
119-A-BARCARENA - ELIANE 1,567,672
172-A-IGARAPE-ACU - KAROLINE 643,845
13-A-BELEM ICOARACI - LUCILEIDE 3,440,069
178-A-ITAITUBA - SILVANA 1,012,493
138-A-BELEM PARQUE - LETICIA 4,115,827
120-A-SANTAREM TAPAJOS - EGILENE 2,161,068
36-A-CASTANHAL - KAROLINE 2,164,388
147-A-CAPANEMA - MARIA 845,534
135-A-BELEM PATIO - FABIANA 1,974,446
115-A-JADERLANDIA - CARMEM 1,280,107
143-A-SANTA IZABEL DO PARA - ZELINA 1,467,472
141-A-ANANINDEUA METROPOLE - CESAR 2,440,801
128-A-BELEM CENTRO - JESEANE 1,341,464
19-A-BELEM IT CENTER - SAFIRA 2,797,354
116-A-BRAGANÇA - LARISSA 1,115,659
122-A-BELEM CASTANHEIRA - EMILENE 3,574,408
145-A-MARITUBA - MATEUS 1,979,962
148-A-ANANINDEUA INDUSTRIAL - TAYNAN 1,180,368
TOTAL 42,466,205
Projeção de Venda Compromisso % Cresc. Compromisso
2,259,020 1,900,000 18.9%
2,887,644 2,565,826 12.5%
1,127,566 1,011,400 11.5%
1,089,039 990,000 10.0%
1,567,672 1,504,332 4.2%
643,845 620,000 3.8%
3,440,069 3,316,644 3.7%
1,012,493 1,001,099 1.1%
4,115,827 4,156,109 -1.0%
2,161,068 2,188,467 -1.3%
2,164,388 2,233,457 -3.1%
845,534 878,200 -3.7%
1,974,446 2,058,446 -4.1%
1,280,107 1,338,578 -4.4%
1,467,472 1,539,764 -4.7%
2,440,801 2,568,991 -5.0%
1,341,464 1,425,240 -5.9%
2,797,354 3,098,644 -9.7%
1,115,659 1,244,952 -10.4%
3,574,408 4,205,582 -15.0%
1,979,962 2,367,659 -16.4%
1,180,368 1,440,060 -18.0%
42,466,205 43,653,450 -2.7%
Diferença Compromisso
359,020
321,818
116,166
99,039
63,340
23,845
123,424
11,394
-40,282
-27,400
-69,069
-32,665
-84,000
-58,470
-72,292
-128,190
-83,775
-301,290
-129,293
-631,174
-387,697
-259,692
-1,187,245
Posição Nome
1° 11-A-CUIABA PR. DA REPUBLICA - CHRISLAYNE
2° 138-A-BELEM PARQUE - LETICIA
3° 25-A-PORTO VELHO 7 DE SETEMBRO - ANA
4° 122-A-BELEM CASTANHEIRA - EMILENE
5° 43-A-CUIABA PANTANAL - MARTA
7° 26-A-CARIACICA CAMPO GRANDE - KEILA
8° 13-A-BELEM ICOARACI - LUCILEIDE
9° 73-A-PORTO VELHO SHOP. - SIMONE
10° 32-A-CAMPO GRANDE CENTRO - ALINE
11° 108-A-SANTAREM CENTRO - SEBASTIAO
12° 30-A-CORUMBA
13° 19-A-BELEM IT CENTER - SAFIRA
14° 8-A-VARZEA GRANDE COUTO MAGALHAES - MAURICIO
15° 77-A-SÃO LUÍS - ANNA
16° 141-A-ANANINDEUA METROPOLE - CESAR
17° 7-A-SINOP CENTRO - TALITA
18° 94-A-PARAUAPEBAS SHOP. - LUCAS
19° 181-A-SALVADOR NORTE SHOP - ADRIANA
20° 155-A-ALTAMIRA - GEOVANE
21° 38-A-GOIANIA ARAGUAIA - LEANDRO
22° 49-A-SORRISO - FABIOLA
23° 35-A-GOVERNADOR VALADARES - RAQUEL
24° 36-A-CASTANHAL - KAROLINE
25° 120-A-SANTAREM TAPAJOS - EGILENE
26° 48-A-ARIQUEMES - FERNANDO
27° 97-A-RIO BRANCO VIA VERDE - PAMULA
28° 50-A-CUIABA 3 AMERICAS - THALITA
29° 31-A-RONDONOPOLIS RONDON PLAZA - ANDREIA
30° 106-A-APARECIDA DE GOIANIA CENTRO - MAXWELL
31° 145-A-MARITUBA - MATEUS
32° 135-A-BELEM PATIO - FABIANA
33° 80-A-MARABA PARTAGE - DERIKE
34° 118-A-VILA VELHA SHOP. - MONICA
22-A-RONDONOPOLIS CENTRO - SINVALDO
162-A-SALVADOR CENTRO - ELIZANGELA
65-A-GUARAPARI - CHRISTIELY
12-A-DOURADOS CENTRO - NILSON
90-A-CAMPO GRANDE NORTE SUL - ELIANE
51-A-RIO BRANCO CENTRO - MARCICLEIA
61-A-VILHENA - WALLACE
14-A-PONTA PORA - EVERTON
41-A-CAMPO GRANDE BRILHANTE
100-A-CAMPO GRANDE COMPER - LEONARDO
109-A-CARIACICA MOXUARA - ALEXANDRE
58-A-TANGARA DA SERRA - LUIZ
79-A-ARAGUAÍNA - ANA
164-A-SALVADOR PAU DA LIMA - JOAO
102-A-CAMPO GRANDE YPE - JESSICA
82-A-SERRA - TATIANA
137-A-SANTA INÊS
209-A-PORTO VELHO_AMADOR REIS - GLENDA
119-A-BARCARENA - ELIANE
134-A-VARZEA GRANDE SHOP. - ELAINE
20-A-BARRA DO GARCAS - DEISE
114-A-CUIABA CPA - TATIANE
191-A-RECIFE CASA AMARELA - JONH
40-A-LUIS EDUARDO MAGALHAES - EDSON
143-A-SANTA IZABEL DO PARA - ZELINA
201-A-GUARARAPES SHOP - LIVIA
101-A-CAMPO GRANDE TIJUCA
39-A-CACERES - MICHELE
129-A-NOVA MUTUM - LILIAN
130-A-AQUIDAUANA - ALISSON
192-A-JABOATAO VELHO - GUILHERME
74-A-PORTO VELHO JATUARANA - MYLLA
67-A-BARREIRAS - VANIA
194-A-ALAGOINHAS - LEONARDO
139-A-CAMPO GRANDE - NATHALIE
136-A-APARECIDA DE GOIANIA SHOP - LEANDRO
1-A-CAMPO VERDE - LETICIA
128-A-BELEM CENTRO - JESEANE
110-A-TRINDADE - YURI
195-A-SIMOES FILHO - ALINE
62-A-PALMAS_CENTRO - GABRIELA
53-A-PONTES E LACERDA - JOAO
149-A-PARAUAPEBAS CENTRO - MARINETE
70-A-MONTES CLAROS - PELUZIA
64-A-PRIMAVERA DO LESTE - DANIEL
115-A-JADERLANDIA - CARMEM
16-A-REDENCAO - PAULO
205-A-PATEO OLINDA SHOP - KEILLA
76-A-PALMAS - LEIDIANA
59-A-VILA VELHA ITAPARICA - ILMARA
10-A-VITORIA MESTRE ALVARO - ROBERVAN
189-A-CAMARAGIBE - MICAELA
18-A-VITORIA CENTRO - MIRIAN
161-A-RECANTO DAS EMAS - SAMUEL
163-A-SALVADOR LIBERDADE - GISELE
127-A-BACABAL - WENDEL
93-A-IMPERATRIZ
204-A-MACEIO - FABIO
2-A-VARZEA GRANDE COUTO MAGALHAES - ANA
69-A-DOURADOS SHOP. - VALBER
89-A-LUCAS DO RIO VERDE MATO GROSSO - TAMIRIS
148-A-ANANINDEUA INDUSTRIAL - TAYNAN
23-A-TUCURUI - JULIANA
140-A-CUIABA ESTAÇÃO - ANA
158-A-MAIOBÃO - ERICLES
188-A-ABREU E LIMA - VALDESSANDRO
4-A-GOIANIA CAMPINAS - BIANCA
98-A-MINEIROS - REIDNER
27-A-CACOAL - DANIEL
150-A-ABAETETUBA - ANDREA
28-A-ALTA FLORESTA - ALINE
107-A-CAMPO GRANDE - BRUNA
116-A-BRAGANÇA - LARISSA
187-A-RECIFE CENTRO - LUCIANE
131-A-GUAJARA-MIRIM - AMANDA
47-A-JI PARANA
78-A-GURUPI - LEANDRO
168-A-TERESINA - ELEN
156-A-TERRA FIRME - ADRIAN
152-A-CUIABA PEDRA 90 - PATRICIA
197-A-NOSSA SENHORA DO SOCORRO - SARA
54-A-JATAI SHOP. - FABIOLA
34-A-PALMAS CAPIM DOURADO - FRANCISCO
86-A-JUINA - MARCIO
125-A-CODO - YNGRITH
144-A-MARABA CENTRO - ANDRE
45-A-SAO MATEUS - LORRAINE
57-A-JARU - JOICIANE
170-A-ITUMBIARA - ANTONIA
91-A-INHUMAS - LUCIENE
15-A-VILA VELHA CENTRO
178-A-ITAITUBA - SILVANA
190-A-SAO LOURENCO DA MATA - MADALENA
124-A-GOIANIA PORTAL
182-A-VITORIA DA CONQUISTA - THAYSE
66-A-CACHOEIRO DE ITAPEMIRIM - LIVIA
206-A-JUAZEIRO DO NORTE CARIRI SHOP - JAILSON
151-A-VARZEA GRANDE CRISTO REI - LARISSA
113-A-PARACATU - ELVIS
199-A-ARACAJU - JOICE
167-A-CARUARU - MUNIQUE
72-A-CALDAS NOVAS - RAFAEL
157-A-CAMETA - LIVIA
60-A-ANAPOLIS ANA SHOP. - ANA
52-A-VALPARAISO DE GOIAS - ROSEGIANE
21-A-GOIANIA CENTRO - LUZIENE
173-A-PORTO SEGURO - THIAGO
174-A-LAURO DE FREITAS
165-A-APARECIDA DE GOIANIA AV. INDEP - WESLEY
159-A-ROLIM DE MOURA - HELEM
176-A-CAMACARI - VIVIANE
210-A-IPOJUCA - RODOLFO
24-A-TRÊS LAGOAS - ALANA
147-A-CAPANEMA - MARIA
33-A-RIO VERDE - KARLA
83-A-TEIXEIRA DE FREITAS - DIENE
198-A-PEIXINHOS OLINDA - JOAO
99-A-EUNAPOLIS - QUEREN
63-A-ARACRUZ - HELOISA
117-A-LUCAS DO RIO VERDE CENTRO - ELCILENE
207-A-PIMENTA BUENO - KAROLAINE
88-A-JUARA - ROBSON
123-A-PLANALTINA - NELMA
87-A-COLIDER - GEOVANNI
71-A-CATALAO - GUILHERME
180-A-BRASILEIA - ROSANA
111-A-SINOP SHOP. - ALEXANDRA
105-A-MORRINHOS - LIGIA
193-A-PARAGOMINAS - FRANCINEIDE
146-A-AGUAS LINDAS DE GOIAS - GABRIELA
202-A-COXIM - PRISCILA
44-A-CUIABA COMPER - ELIANE
185-A-JUAZEIRO - EDERSON
85-A-PARAISO DO TOCANTINS - DANIELA
177-A-PAULO AFONSO - ISLAN
112-A-NAVIRAI - GIOVANNA
3-A-CUIABA GOIABEIRAS - MARCELA
154-A-ANAPOLIS CENTRO - TELMA
153-A-PRESIDENTE DUTRA - CHIRLENE
172-A-IGARAPE-ACU - KAROLINE
211-A-TIMBAUBA - FERNANDA
46-A-JATAI CENTRO - NATALIA
183-A-TIMON
184-A-PETROLINA - THIAGO
56-A-PORANGATU - ALLYNE
103-A-PORTO NACIONAL - ANDREIA
175-A-GRAJAU - JUAN
171-A-FORMOSA - HELLEN
196-A-XINGUARA - ANNY
132-A-BALSAS - DEUSIANE
142-A-LUZIANIA - WITERLEY
169-A-SANTA MARIA - WITERLEY
92-A-GOIANESIA - BRUNO
133-A-TAILÂNDIA - MAIRA
186-A-SAO FELIX DO XINGU - ANA
TOTAL
Venda Real Projeção de Venda Compromisso % Cresc
4,275,538 4,275,538 4,834,614 -11.6%
4,115,827 4,115,827 4,156,109 -1.0%
3,656,291 3,656,291 4,089,074 -10.6%
3,574,408 3,574,408 4,205,582 -15.0%
3,530,499 3,530,499 3,908,269 -9.7%
3,476,512 3,476,512 3,916,647 -11.2%
3,440,069 3,440,069 3,316,644 3.7%
3,182,470 3,182,470 3,548,917 -10.3%
3,118,862 3,118,862 3,172,350 -1.7%
2,887,644 2,887,644 2,565,826 12.5%
2,866,700 2,866,700 3,903,898 -26.6%
2,797,354 2,797,354 3,098,644 -9.7%
2,498,267 2,498,267 2,789,270 -10.4%
2,456,762 2,456,762 2,186,140 12.4%
2,440,801 2,440,801 2,568,991 -5.0%
2,381,872 2,381,872 2,287,832 4.1%
2,304,056 2,304,056 2,681,242 -14.1%
2,302,135 2,302,135 1,800,000 27.9%
2,259,020 2,259,020 1,900,000 18.9%
2,231,913 2,231,913 2,598,136 -14.1%
2,226,720 2,226,720 2,276,689 -2.2%
2,205,795 2,205,795 2,297,543 -4.0%
2,164,388 2,164,388 2,233,457 -3.1%
2,161,068 2,161,068 2,188,467 -1.3%
2,149,328 2,149,328 2,113,426 1.7%
2,143,863 2,143,863 2,106,938 1.8%
2,087,151 2,087,151 2,099,653 -0.6%
2,036,367 2,036,367 2,236,653 -9.0%
2,003,052 2,003,052 2,051,371 -2.4%
1,979,962 1,979,962 2,367,659 -16.4%
1,974,446 1,974,446 2,058,446 -4.1%
1,940,798 1,940,798 2,073,995 -6.4%
1,931,508 1,931,508 1,792,979 7.7%
1,858,216 1,858,216 2,105,908 -11.8%
1,856,583 1,856,583 1,540,265 20.5%
1,843,658 1,843,658 1,947,155 -5.3%
1,792,334 1,792,334 1,896,806 -5.5%
1,771,103 1,771,103 1,832,269 -3.3%
1,729,807 1,729,807 1,941,469 -10.9%
1,728,471 1,728,471 1,928,239 -10.4%
1,687,117 1,687,117 1,915,581 -11.9%
1,655,297 1,655,297 1,791,151 -7.6%
1,654,166 1,654,166 1,665,946 -0.7%
1,653,485 1,653,485 1,719,863 -3.9%
1,638,370 1,638,370 1,900,306 -13.8%
1,622,135 1,622,135 1,763,544 -8.0%
1,603,159 1,603,159 1,381,262 16.1%
1,591,243 1,591,243 1,564,484 1.7%
1,585,034 1,585,034 1,958,176 -19.1%
1,581,576 1,581,576 1,495,403 5.8%
1,578,359 1,578,359 1,249,986 26.3%
1,567,672 1,567,672 1,504,332 4.2%
1,536,674 1,536,674 1,942,891 -20.9%
1,536,044 1,536,044 1,613,556 -4.8%
1,514,913 1,514,913 1,696,755 -10.7%
1,514,598 1,514,598 1,300,000 16.5%
1,473,744 1,473,744 1,599,075 -7.8%
1,467,472 1,467,472 1,539,764 -4.7%
1,447,328 1,447,328 1,229,590 17.7%
1,435,966 1,435,966 1,584,021 -9.3%
1,426,435 1,426,435 1,612,110 -11.5%
1,418,635 1,418,635 1,526,569 -7.1%
1,391,323 1,391,323 1,428,597 -2.6%
1,390,836 1,390,836 1,200,000 15.9%
1,390,414 1,390,414 1,525,699 -8.9%
1,375,349 1,375,349 1,411,716 -2.6%
1,374,828 1,374,828 1,281,109 7.3%
1,367,163 1,367,163 1,438,973 -5.0%
1,359,596 1,359,596 1,357,244 0.2%
1,346,835 1,346,835 1,443,914 -6.7%
1,341,464 1,341,464 1,425,240 -5.9%
1,339,164 1,339,164 1,450,959 -7.7%
1,337,336 1,337,336 1,100,000 21.6%
1,334,118 1,334,118 1,249,322 6.8%
1,323,183 1,323,183 1,272,830 4.0%
1,318,503 1,318,503 1,296,618 1.7%
1,296,401 1,296,401 1,340,792 -3.3%
1,284,229 1,284,229 1,553,632 -17.3%
1,280,107 1,280,107 1,338,578 -4.4%
1,278,086 1,278,086 1,288,061 -0.8%
1,277,854 1,277,854 1,142,552 11.8%
1,275,555 1,275,555 1,307,325 -2.4%
1,273,046 1,273,046 1,343,777 -5.3%
1,266,504 1,266,504 1,383,311 -8.4%
1,259,416 1,259,416 950,000 32.6%
1,253,885 1,253,885 1,215,870 3.1%
1,245,263 1,245,263 1,307,681 -4.8%
1,243,585 1,243,585 1,160,126 7.2%
1,228,540 1,228,540 1,162,781 5.7%
1,224,196 1,224,196 1,158,857 5.6%
1,212,702 1,212,702 1,300,000 -6.7%
1,205,626 1,205,626 1,367,582 -11.8%
1,188,794 1,188,794 1,292,101 -8.0%
1,185,623 1,185,623 1,347,254 -12.0%
1,180,368 1,180,368 1,440,060 -18.0%
1,177,554 1,177,554 1,221,513 -3.6%
1,165,452 1,165,452 1,215,035 -4.1%
1,163,462 1,163,462 954,305 21.9%
1,156,137 1,156,137 864,396 33.8%
1,154,541 1,154,541 1,203,649 -4.1%
1,140,256 1,140,256 1,267,653 -10.0%
1,136,805 1,136,805 1,196,541 -5.0%
1,127,566 1,127,566 1,011,400 11.5%
1,121,926 1,121,926 1,225,540 -8.5%
1,120,264 1,120,264 1,175,205 -4.7%
1,115,659 1,115,659 1,244,952 -10.4%
1,099,483 1,099,483 972,135 13.1%
1,098,640 1,098,640 1,513,396 -27.4%
1,097,114 1,097,114 1,316,648 -16.7%
1,096,471 1,096,471 1,206,226 -9.1%
1,089,930 1,089,930 1,095,608 -0.5%
1,089,039 1,089,039 990,000 10.0%
1,075,931 1,075,931 990,000 8.7%
1,072,616 1,072,616 1,000,000 7.3%
1,066,424 1,066,424 1,203,231 -11.4%
1,065,364 1,065,364 1,207,623 -11.8%
1,050,595 1,050,595 1,006,459 4.4%
1,048,179 1,048,179 989,417 5.9%
1,039,308 1,039,308 1,132,986 -8.3%
1,033,813 1,033,813 1,021,176 1.2%
1,028,856 1,028,856 993,910 3.5%
1,025,592 1,025,592 926,207 10.7%
1,019,401 1,019,401 1,115,737 -8.6%
1,016,797 1,016,797 1,160,439 -12.4%
1,012,493 1,012,493 1,001,099 1.1%
996,252 996,252 808,809 23.2%
993,018 993,018 1,151,027 -13.7%
966,765 966,765 1,200,000 -19.4%
955,761 955,761 945,451 1.1%
955,204 955,204 1,444,148 -33.9%
938,360 938,360 1,018,257 -7.8%
933,120 933,120 1,085,456 -14.0%
930,874 930,874 996,351 -6.6%
930,316 930,316 1,225,000 -24.1%
922,224 922,224 1,218,599 -24.3%
901,587 901,587 880,891 2.3%
899,997 899,997 878,973 2.4%
899,548 899,548 1,023,953 -12.1%
896,731 896,731 969,807 -7.5%
890,051 890,051 885,757 0.5%
886,053 886,053 756,243 17.2%
883,941 883,941 774,749 14.1%
858,903 858,903 904,038 -5.0%
857,091 857,091 815,543 5.1%
857,040 857,040 1,145,370 -25.2%
851,740 851,740 930,587 -8.5%
845,534 845,534 878,200 -3.7%
834,208 834,208 1,047,138 -20.3%
832,932 832,932 808,262 3.1%
828,115 828,115 1,164,713 -28.9%
825,971 825,971 824,822 0.1%
817,617 817,617 850,307 -3.8%
799,515 799,515 1,087,448 -26.5%
795,557 795,557 1,042,359 -23.7%
789,449 789,449 895,430 -11.8%
766,739 766,739 737,210 4.0%
764,742 764,742 795,328 -3.8%
754,936 754,936 809,274 -6.7%
749,868 749,868 748,432 0.2%
738,326 738,326 844,861 -12.6%
738,006 738,006 929,462 -20.6%
732,937 732,937 720,946 1.7%
720,446 720,446 900,227 -20.0%
702,665 702,665 900,000 -21.9%
700,643 700,643 775,993 -9.7%
699,731 699,731 640,000 9.3%
695,179 695,179 712,023 -2.4%
690,195 690,195 650,000 6.2%
688,470 688,470 824,073 -16.5%
684,318 684,318 717,832 -4.7%
682,689 682,689 751,955 -9.2%
670,531 670,531 705,720 -5.0%
643,845 643,845 620,000 3.8%
631,834 631,834 836,336 -24.5%
620,958 620,958 822,507 -24.5%
603,205 603,205 600,000 0.5%
586,071 586,071 580,000 1.0%
578,291 578,291 657,792 -12.1%
560,107 560,107 555,187 0.9%
557,404 557,404 667,344 -16.5%
552,087 552,087 600,000 -8.0%
543,261 543,261 550,000 -1.2%
531,695 531,695 646,778 -17.8%
517,652 517,652 679,370 -23.8%
497,340 497,340 535,496 -7.1%
486,406 486,406 664,806 -26.8%
432,683 432,683 727,371 -40.5%
 392,905 392,905 559,006 -29.7%
256,416,237 256,416,237 270,000,000 -5.0%
Diferença Compromisso
-559,076
-40,282
-432,784
-631,174
-377,769
-440,135
123,424
-366,447
-53,488
321,818
-1,037,199
-301,290
-291,002
270,622
-128,190
94,041
-377,186
502,135
359,020
-366,223
-49,969
-91,748
-69,069
-27,400
35,902
36,925
-12,501
-200,285
-48,319
-387,697
-84,000
-133,197
138,529
-247,693
316,319
-103,497
-104,472
-61,166
-211,661
-199,768
-228,464
-135,854
-11,780
-66,378
-261,936
-141,409
 221,897
26,759
-373,142
86,172
328,373
63,340
-406,217
-77,512
-181,842
214,598
-125,331
-72,292
217,738
-148,055
-185,675
-107,934
-37,274
190,836
-135,285
-36,367
93,719
-71,810
2,352
-97,079
-83,775
-111,795
237,336
84,796
50,353
21,885
-44,390
-269,403
-58,470
-9,975
135,302
-31,770
-70,731
-116,807
309,416
38,015
-62,418
83,458
65,759
65,339
-87,298
-161,955
-103,307
-161,631
-259,692
-43,959
-49,583
209,157
291,741
-49,108
-127,397
-59,736
116,166
-103,615
-54,942
-129,293
127,348
-414,756
-219,534
-109,755
-5,679
99,039
85,931
72,616
-136,808
-142,259
44,136
58,762
-93,678
12,637
34,946
99,385
-96,336
-143,642
11,394
187,442
-158,009
-233,235
10,311
-488,944
-79,897
-152,335
-65,476
-294,684
-296,375
20,696
21,024
-124,404
-73,077
4,295
 129,811
109,192
-45,135
41,548
-288,330
-78,847
-32,665
-212,930
24,669
-336,597
1,149
-32,690
-287,934
-246,802
-105,980
29,529
-30,586
-54,338
1,435
-106,536
-191,456
11,991
-179,781
-197,335
-75,350
59,731
-16,844
40,195
-135,603
-33,514
-69,266
-35,189
23,845
-204,501
-201,550
3,205
6,071
-79,501
4,919
-109,940
-47,913
-6,739
-115,083
-161,718
-38,156
-178,400
-294,688
 -166,101
-13,583,763
Código Nome / Gerente Cidade
178 A-ITAITUBA - SILVANA ITAITUBA
13 A-BELEM ICOARACI - LUCILEIDE BELÉM
108 A-SANTAREM CENTRO - SEBASTIAO SANTAREM
138 A-BELEM PARQUE - LETICIA BELÉM
155 A-ALTAMIRA - GEOVANE ALTAMIRA
119 A-BARCARENA - ELIANE BARCARENA
145 A-MARITUBA - MATEUS MARITUBA
156 A-TERRA FIRME - ADRIAN BELÉM
19 A-BELEM IT CENTER - SAFIRA BELÉM
116 A-BRAGANÇA - LARISSA BRAGANÇA
120 A-SANTAREM TAPAJOS - EGILENE SANTAREM
143 A-SANTA IZABEL DO PARA - ZELINA SANTA IZABEL DO PARA
135 A-BELEM PATIO - FABIANA BELÉM
141 A-ANANINDEUA METROPOLE - CESAR ANANINDEUA
147 A-CAPANEMA - MARIA CAPANEMA
150 A-ABAETETUBA - ANDREA ABAETETUBA
115 A-JADERLANDIA - CARMEM ANANINDEUA
122 A-BELEM CASTANHEIRA - EMILENE BELÉM
148 A-ANANINDEUA INDUSTRIAL - TAYNAN ANANINDEUA
36 A-CASTANHAL - KAROLINE CASTANHAL
172 A-IGARAPE-ACU - KAROLINE IGARAPE-ACU
128 A-BELEM CENTRO - JESEANE BELÉM
7 REGIONAL 7 BELÉM
Entregas 2024 Data abertura
9 01/12/2023
8 07/06/2019
8 23/11/2020
8 11/12/2017
8 05/10/2023
7 01/09/2022
7 15/06/2023
7 20/10/2023
6 06/06/2019
5 12/08/2022
5 07/11/2014
5 27/04/2023
4 01/04/2017
4 01/11/2018
4 25/07/2023
4 14/09/2023
3 20/10/2022
3 15/07/2014
3 05/05/2023
2 01/11/2019
2 07/12/2023
0 09/11/2022
6 8/11/2019
 Categoria Lojas Orçamento Realizado
EBIT 122 $3,320,038.00 $1,860,385.00
EBIT 138 $2,857,307.00 $1,379,992.00
EBIT 145 $315,921.00 $1,031,091.00
EBIT 108 $2,192,413.00 $1,541,425.00
EBIT 19 $1,508,813.00 $1,371,933.00
EBIT 13 $1,926,525.00 $1,120,027.00
EBIT 36 $1,491,920.00 $883,234.00
EBIT 120 $1,621,460.00 $459,503.00
EBIT 119 $(639,888.00) $144,042.00
EBIT 155 $(327,186.00) $871,011.00
EBIT 135 $498,518.00 $363,133.00
EBIT 143 $118,689.00 $76,501.00
EBIT 141 $870,988.00 $110,210.00
EBIT 178 $(383,021.00) $(135,732.00)
EBIT 148 $250,805.00 $(163,525.00)
EBIT 147 $(14,273.00) $(230,153.00)
EBIT 128 $(257,784.00) $(253,898.00)
EBIT 172 $180,220.00 $274,778.00
EBIT 156 $(328,782.00) $(390,889.00)
EBIT 150 $315,693.00 $(453,309.00)
EBIT 116 $99,635.00 $(117,649.00)
EBIT 115 $(239,269.00) $(269,234.00)
Diferença
-1,459,653
-1,477,315
715,170
-650,988
-136,880
-806,498
-608,686
-1,161,957
-495,846
543,825
-135,385
-42,188
-760,778
247,289
87,280
-215,880
3,886
94,558
-62,107
-137,616
-18,014
-29,965