18 Dias Uteis DOURADOS

3 Dias Trabalhados Meta Realizado Tendência % Tendência

Captação 2,661 - - 0%
Devolução 0.75% - - 0.00%
Positivação 2,629 812 2,629 100%
Sub Grupo Frango 35 - 2 6%
Sub Grupo Embutidos 11 - - 0%
Sub Grupo Pescados 12 - 9 75%
Sub Grupo Revenda 14 - 3 21%
Total Sub Grupo 72 - 14 19%
Volume Grupo Frango 1,233,663 150,532 903,190 73%
Volume Grupo Embutidos 272,899 22,450 134,702 49%
Volume Grupo Pescados 39,899 13,375 80,249 201%
Volume Grupo Revenda 37,474 3,930 23,580 63%
Volume Total geral 1,583,936 190,287 1,141,720 72%
1 Asa 3,700 320 1,920 52%
2 Asa Porcionada Coxinha da Asa 128,000 16,008 96,046 75%
3 Asa Porcionada Meio da Asa 25,000 3,946 23,674 95%
4 Asa Porcionada Temperada Coxinha da Asa 36,500 3,312 19,872 54%
5 Asa Porcionada Temperada Meio da Asa 3,000 216 1,296 43%
6 Cms 5,100 - - 0%
7 Coracao 12,500 1,787 10,721 86%
8 Dorso 120,000 14,892 89,352 74%
9 Fgo Inteiro s/ Miudos - 198 1,188 0%
10 Figado 1,400 81 486 35%
11 Frango A Passarinho 5,800 1,008 6,048 104%
12 Frango A Passarinho Temperado 13,300 434 2,604 20%
13 Frango Inteiro 38,000 5,580 33,480 88%
14 Frango Inteiro Temperado 1,200 36 216 18%
15 Galinha In Nat. - - - 0%
16 Medalhao 120 - - 0%
17 Meio Peito Sem Osso Sem Pele Sem Filezinho 65,000 10,126 60,754 93%
18 Moela 13,300 1,143 6,858 52%
19 Peito 26,000 3,609 21,654 83%
20 Peito Sem Osso Sem Pele - - - 0%
21 Pele - - - 0%
22 Perna 400,000 52,362 314,172 79%
23 Perna Desossada 14,300 2,153 12,917 90%
24 Perna Leg Quarter 100,000 13,590 81,540 82%
25 Perna Porcionada 12,000 5,168 31,010 258%
26 Perna Porcionada Temperada 10,800 882 5,292 49%
27 Perna Temperada 3,042 360 2,160 71%
28 Pescoco Sem Pele 4,200 522 3,132 75%
29 Pezinho 17,500 1,755 10,530 60%
30 Sambiquira 2,800 244 1,462 52%
31 Sassami 90,000 6,578 39,466 44%
32 Sassami Temperado 4,000 314 1,884 47%
33 Asa Porcionada IQF Coxinha da Asa 21,000 931 5,587 27%
34 Asa Porcionada IQF Meio da Asa 3,600 307 1,843 51%
35 Frango A Passarinho IQF 26,000 1,507 9,043 35%
36 Meio Peito S/O S/P S/F IQF 2,200 36 216 10%
37 Meio Peito S/O S/P S/F Temp. IQF 3,250 - - 0%
38 Perna Porcionada IQF 4,050 120 720 18%
39 Sassami IQF 17,000 1,008 6,048 36%
40 Defumados Bello 16,500 2,086 12,517 76%
41 Desfiados 3,100 330 1,978 64%
42 Embutidos - - - 0%
43 Embutidos Apresuntado 1,200 - - 0%
44 Embutidos Calabresa 27,000 2,780 16,680 62%
45 Embutidos Lanche 1,200 77 464 39%
46 Embutidos Linguiça 68,000 7,142 42,852 63%
47 Embutidos Linguica De Frango 17,000 1,281 7,685 45%
48 Embutidos Mortadela - - - 0%
49 Embutidos - Presunto - Bello 10,000 787 4,724 47%
50 Embutidos Salsicha 125,000 7,644 45,864 37%
51 Fatiados 3,000 287 1,722 57%
52 Lombo Temperado 900 36 215 24%
53 Bacalhau 600 186 1,116 186%
54 Camarao - - - 0%
55 CMS de Peixe 2,000 120 720 36%
56 Curimbata - - - 0%
57 File de Pirarucu - - - 0%
58 Pacu/Tambatinga 2,300 458 2,747 119%
59 Pescada amarela - - - 0%
60 Polaca Alasca 20 14 84 420%
61 Pintado 5,000 4,015 24,089 482%
62 Posta de Pintado 800 180 1,080 135%
63 Tambaqui 5,000 2,076 12,455 249%
64 Tilapia 150 8 48 32%
65 File de Tilapia 21,500 4,510 27,058 126%
66 Lombo de Tilapia - - - 0%
67 Pescado 1,000 810 4,860 486%
68 Posta De Tilapia 1,400 982 5,890 421%
69 Revenda Industrializados 130 17 104 80%
70 Sardinha - - - 0%
71 Aperitivo 260 - - 0%
72 Batata Congelada 9,000 1,059 6,351 71%
73 Bovino Industrializado 2,500 180 1,080 43%
74 Bovinos 4,000 281 1,687 42%
75 Defumados Terceiro - - - 0%
76 Embutidos terceiro - - - 0%
77 Empanados 1,500 340 2,040 136%
78 Hamburguer - - - 0%
79 Mandioca In Natura - - - 0%
80 Ovinos 80 - - 0%
81 Meio Peio Revenda - - - 0%
82 Pao De Alho 2,900 281 1,685 58%
83 Pao De Queijo 2,300 366 2,196 95%
84 Peixe Terceiro - 20 120 0%
85 Queijos - - - 0%
86 Raquete Fgo Temp Revenda 2,500 470 2,822 113%
87 Revenda Coxinha das Asas 234 72 432 185%
88 Revenda Frango 4,000 - - 0%
89 Revenda Galinha Inteira 1,200 120 720 60%
90 Revenda Perna - - - 0%
91 Revenda Perna Leg Quarter - - - 0%
92 Suinos 4,800 444 2,664 55%
93 Vegetais 2,200 297 1,782 81%
 Alexandre Ferreira Mendonca Geovani da Silva Lang
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
10 - 0 0% 159 - 0 0%
0.75% - - #DIV/0! 0.75% - - 0.00%
10 - - 0% 157 36 157 100%
- - - 0% 34 - 5 15%
2 - - 0% 11 - - 0%
- - - 0% 12 - 3 25%
1 - - 0% 14 - - 0%
3 - - 0% 71 - 8 11%
- - - 0% 52,713 4,500 26,999 51%
5,499 - - 0% 12,544 505 3,027 24%
- - - 0% 1,922 288 1,728 90%
14 - - 0% 1,826 62 372 20%
5,513 - - 0% 69,005 5,354 32,125 47%
- - - 0% 43 - - 0%
- - - 0% 5,205 80 480 9%
- - - 0% 1,834 100 600 33%
- - - 0% 3,218 108 648 20%
- - - 0% 345 18 108 31%
- - - 0% - - - 0%
- - - 0% 471 18 108 23%
- - - 0% 201 - - 0%
- - - 0% - - - 0%
- - - 0% 50 - - 0%
- - - 0% 100 54 324 323%
- - - 0% 1,055 54 324 31%
- - - 0% 2,139 108 648 30%
- - - 0% 72 - - 0%
- - - 0% - - - 0%
- - - 0% 6 - - 0%
- - - 0% 2,052 96 578 28%
- - - 0% 252 - - 0%
- - - 0% 645 255 1,530 237%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 21,785 2,538 15,228 70%
- - - 0% 65 - - 0%
- - - 0% 471 - - 0%
- - - 0% 1,185 162 972 82%
- - - 0% 216 72 432 200%
- - - 0% 378 108 648 171%
- - - 0% 50 - - 0%
- - - 0% 1,235 14 84 7%
- - - 0% 131 - - 0%
- - - 0% 6,736 580 3,480 52%
- - - 0% 80 - - 0%
- - - 0% 1,535 29 173 11%
- - - 0% 77 10 58 75%
- - - 0% 600 38 230 38%
- - - 0% 120 - - 0%
- - - 0% 68 - - 0%
 - - - 0% 12 - - 0%
- - - 0% 282 58 346 123%
39 - - 0% 687 41 244 36%
- - - 0% 73 10 58 78%
- - - 0% - - - 0%
- - - 0% 23 - - 0%
- - - 0% 1,617 97 581 36%
- - - 0% 80 - - 0%
- - - 0% 4,311 188 1,128 26%
- - - 0% 490 36 216 44%
- - - 0% - - - 0%
- - - 0% 328 10 60 18%
5,460 - - 0% 4,669 108 648 14%
- - - 0% 206 15 92 45%
- - - 0% 60 - - 0%
- - - 0% 68 30 180 265%
- - - 0% - - - 0%
- - - 0% 80 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 120 86 518 431%
- - - 0% - - - 0%
- - - 0% 1 - - 0%
- - - 0% 399 42 252 63%
- - - 0% 5 - - 0%
- - - 0% 385 19 116 30%
- - - 0% 10 - - 0%
- - - 0% 708 75 449 63%
- - - 0% - - - 0%
- - - 0% 60 - - 0%
- - - 0% 80 36 214 267%
- - - 0% 6 - - 0%
- - - 0% - - - 0%
14 - - 0% 14 - - 0%
- - - 0% 191 16 96 50%
- - - 0% 150 - - 0%
- - - 0% 254 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 149 16 96 64%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 5 - - 0%
- - - 0% - - - 0%
- - - 0% 151 18 108 71%
- - - 0% 172 12 72 42%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 160 - - 0%
- - - 0% 14 - - 0%
- - - 0% 260 - - 0%
- - - 0% 72 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 34 - - 0%
- - - 0% 199 - - 0%
 Jose Carlos De Almeida Junior Jose Olmedo de Souza Junior
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
172 - 0 0% 151 - 0 0%
0.75% - - 0.00% 0.75% - - 0.00%
170 44 170 100.00% 149 66 149 100%
35 - 5 14% 35 1 13 37%
11 - - 0% 11 - 4 36%
12 1 1 8% 12 1 9 75%
14 - 2 14% 14 - 2 14%
72 1 8 11% 72 2 28 39%
39,033 3,052 18,311 47% 43,325 6,817 40,901 94%
7,806 736 4,419 57% 9,811 1,398 8,387 85%
1,479 377 2,259 153% 1,515 1,215 7,292 481%
1,566 96 573 37% 1,944 133 796 41%
49,885 4,260 25,562 51% 56,595 9,563 57,375 101%
99 16 96 97% 170 - - 0%
2,457 134 804 33% 4,122 530 3,180 77%
861 120 720 84% 1,220 298 1,788 147%
2,094 90 540 26% 1,038 342 2,052 198%
218 72 432 198% 91 18 108 119%
708 - - 0% 142 - - 0%
422 72 432 102% 438 126 756 172%
176 12 72 41% 11,228 744 4,464 40%
- - - 0% - - - 0%
99 - - 0% 9 - - 0%
284 72 432 152% 184 - - 0%
100 - - 0% 296 18 108 36%
2,876 396 2,376 83% 1,532 378 2,268 148%
63 - - 0% 72 - - 0%
- - - 0% - - - 0%
8 - - 0% 8 - - 0%
3,081 324 1,944 63% 1,990 239 1,433 72%
134 - - 0% 84 - - 0%
1,190 75 450 38% 1,171 210 1,260 108%
- - - 0% - - - 0%
- - - 0% - - - 0%
14,512 648 3,888 27% 12,598 2,052 12,312 98%
876 72 432 49% 92 28 166 180%
347 45 270 78% 208 30 180 87%
606 468 2,808 464% 548 1,026 6,156 1124%
361 126 756 210% 144 36 216 150%
60 - - 0% 90 18 108 120%
92 - - 0% 275 - - 0%
622 15 90 14% 688 206 1,236 180%
196 18 108 55% 16 - - 0%
3,862 200 1,200 31% 2,982 240 1,440 48%
66 - - 0% 92 - - 0%
788 38 230 29% 529 96 576 109%
182 19 115 63% 182 19 115 63%
447 - - 0% 447 134 806 180%
169 - - 0% 145 - - 0%
242 - - 0% 19 - - 0%
 336 - - 0% 180 - - 0%
397 19 115 29% 293 29 173 59%
743 92 550 74% 1,014 66 393 39%
98 3 19 20% 153 32 192 125%
- - - 0% - - - 0%
195 - - 0% 68 - - 0%
1,297 138 825 64% 1,148 74 444 39%
60 - - 0% 48 - - 0%
1,393 144 864 62% 4,118 734 4,404 107%
244 36 216 89% 247 - - 0%
- - - 0% - - - 0%
533 - - 0% 504 30 180 36%
3,162 324 1,944 61% 2,359 444 2,664 113%
26 - - 0% 97 18 109 113%
55 - - 0% 55 - - 0%
21 - - 0% 62 32 192 310%
- - - 0% - - - 0%
70 - - 0% 100 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 - - 0% 140 129 776 555%
- - - 0% - - - 0%
1 - - 0% 1 - - 0%
199 267 1,602 806% 111 672 4,035 3627%
39 - - 0% 24 14 86 359%
123 - - 0% 424 121 727 171%
10 - - 0% 8 - - 0%
739 110 658 89% 516 207 1,243 241%
- - - 0% - - - 0%
50 - - 0% 60 20 120 200%
80 - - 0% 60 14 86 144%
8 - - 0% 8 4 26 324%
- - - 0% - - - 0%
16 - - 0% 16 - - 0%
202 45 270 134% 403 87 522 129%
150 - - 0% 150 - - 0%
210 - - 0% 93 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
120 6 36 30% 33 18 108 331%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
165 22 130 79% 229 11 65 28%
72 - - 0% 107 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 - - 0% 160 17 101 63%
16 - - 0% 14 - - 0%
244 - - 0% 244 - - 0%
70 - - 0% 70 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
44 23 138 315% 343 - - 0%
94 - - 0% 77 - - 0%
 Lucas Furtado Correia Ramon Junglos da Silva
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
185 - 0 0% 160 - 0 0%
0.75% - - 0.00% 0.75% - - 0.00%
183 67 183 100% 158 58 158 100.00%
34 - 18 53% 34 1 9 26%
11 - 3 27% 11 - 3 27%
12 3 6 50% 12 1 3 25%
14 1 5 36% 14 1 2 14%
71 4 32 45% 71 3 17 24%
74,663 11,290 67,741 91% 58,001 8,125 48,752 84%
14,185 1,710 10,258 72% 16,743 2,612 15,673 94%
2,052 1,001 6,006 293% 2,035 585 3,508 172%
3,795 569 3,416 90% 1,969 126 756 38%
94,695 14,570 87,422 92% 78,748 11,448 68,690 87%
553 240 1,440 260% 14 - - 0%
7,008 1,242 7,450 106% 6,331 960 5,760 91%
2,411 553 3,319 138% 2,920 780 4,680 160%
3,115 630 3,780 121% 1,430 252 1,512 106%
164 36 216 132% 382 - - 0%
- - - 0% - - - 0%
552 99 594 108% 496 81 486 98%
7,904 3,036 18,216 230% 703 72 432 61%
- - - 0% - - - 0%
45 - - 0% 18 9 54 301%
117 - - 0% 67 18 108 162%
481 - - 0% 707 18 108 15%
2,327 396 2,376 102% 1,214 144 864 71%
60 36 216 360% 72 - - 0%
- - - 0% - - - 0%
8 - - 0% 6 - - 0%
3,076 645 3,869 126% 6,865 1,069 6,413 93%
512 54 324 63% 109 18 108 99%
1,132 480 2,880 254% 1,677 195 1,170 70%
- - - 0% - - - 0%
- - - 0% - - - 0%
25,799 1,332 7,992 31% 26,104 2,952 17,712 68%
1,915 594 3,564 186% 1,413 306 1,836 130%
6,780 150 900 13% 1,303 75 450 35%
1,427 578 3,470 243% 62 612 3,672 5912%
343 36 216 63% 325 - - 0%
252 90 540 214% 90 - - 0%
642 36 216 34% 55 36 216 393%
1,524 178 1,068 70% 1,069 195 1,170 109%
558 90 540 97% 246 36 216 88%
3,330 439 2,635 79% 2,817 240 1,440 51%
35 20 120 343% 205 - - 0%
436 86 518 119% 218 10 58 26%
182 19 115 63% 134 29 173 129%
244 86 518 213% 81 10 58 71%
278 12 72 26% 48 - - 0%
126 - - 0% 126 - - 0%
 96 48 288 300% 132 - - 0%
1,233 48 288 23% 564 10 58 10%
1,444 173 1,036 72% 1,236 69 414 34%
55 35 211 383% 86 10 58 67%
- - - 0% - - - 0%
69 - - 0% 100 - - 0%
1,147 112 672 59% 1,336 56 336 25%
94 - - 0% 71 22 133 187%
4,110 656 3,936 96% 5,388 776 4,656 86%
1,281 38 228 18% 377 36 216 57%
- - - 0% - - - 0%
283 - - 0% 583 60 363 62%
5,596 672 4,032 72% 7,276 1,536 9,216 127%
51 9 52 102% 236 47 282 120%
55 15 91 165% 55 - - 0%
57 - - 0% 34 10 60 177%
- - - 0% - - - 0%
80 - - 0% 80 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 162 969 692% 140 - - 0%
- - - 0% - - - 0%
1 - - 0% 1 - - 0%
311 354 2,126 683% 551 373 2,237 406%
120 29 173 143% 198 14 86 44%
136 - - 0% 245 16 98 40%
10 - - 0% 8 - - 0%
1,048 288 1,728 165% 630 51 307 49%
- - - 0% - - - 0%
60 40 240 400% 60 120 720 1200%
80 128 770 963% 80 - - 0%
8 - - 0% 8 - - 0%
- - - 0% - - - 0%
16 - - 0% 14 - - 0%
1,068 108 645 60% 656 - - 0%
120 60 360 300% 120 - - 0%
666 20 117 18% 138 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
128 64 384 301% 57 6 36 63%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
212 68 410 194% 202 36 216 107%
294 48 288 98% 50 84 504 1005%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 - - 0% 160 - - 0%
14 - - 0% 14 - - 0%
244 - - 0% 260 - - 0%
80 120 720 900% 80 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
657 60 360 55% 101 - - 0%
131 22 132 101% 112 - - 0%
 ALEXANDRE FERREIRA MENDONCA Alexsander Bittencourt Trindade
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
837 - - 0% 154 - 0 0%
0.75% - - 0.00% 0.75% - - 0.00%
827 271 827 100% 152 47 152 100%
35 - 9 26% 34 - 13 38%
11 - 1 9% 11 - 6 55%
12 1 6 50% 12 - 6 50%
14 - 3 21% 14 1 3 21%
72 1 19 26% 71 1 28 39%
267,736 33,784 202,704 76% 26,326 3,197 19,180 73%
66,589 6,961 41,764 63% 7,226 1,058 6,347 88%
9,003 3,466 20,793 231% 962 134 803 84%
11,114 986 5,913 53% 2,323 275 1,652 71%
354,441 45,196 271,174 77% 36,837 4,664 27,982 76%
879 256 1,536 175% 156 16 96 62%
25,123 2,946 17,674 70% 1,181 280 1,680 142%
9,246 1,851 11,107 120% 497 60 360 72%
10,896 1,422 8,532 78% 136 36 216 159%
1,200 144 864 72% 36 - - 0%
850 - - 0% - - - 0%
2,379 396 2,376 100% 268 81 486 181%
20,211 3,864 23,184 115% 866 - - 0%
- - - 0% - - - 0%
221 9 54 24% 18 9 54 301%
752 144 864 115% 618 90 540 87%
2,639 90 540 20% 268 - - 0%
10,089 1,422 8,532 85% 260 36 216 83%
339 36 216 64% 95 - - 0%
- - - 0% - - - 0%
36 - - 0% 8 - - 0%
17,064 2,373 14,237 83% 3,158 587 3,523 112%
1,091 72 432 40% 352 36 216 61%
5,814 1,215 7,290 125% 619 135 810 131%
- - - 0% - - - 0%
- - - 0% - - - 0%
100,798 9,522 57,132 57% 6,952 594 3,564 51%
4,361 1,000 5,998 138% 1,096 262 1,570 143%
9,110 300 1,800 20% 1,997 30 180 9%
3,827 2,846 17,078 446% 523 306 1,836 351%
1,388 270 1,620 117% 162 36 216 133%
870 216 1,296 149% 54 - - 0%
1,114 72 432 39% 55 18 108 196%
5,137 608 3,648 71% 54 - - 0%
1,147 144 864 75% 36 - - 0%
19,726 1,699 10,195 52% 1,295 299 1,795 139%
478 20 120 25% 138 - - 0%
3,505 259 1,555 44% 1,203 77 461 38%
758 96 576 76% 19 10 58 300%
1,819 269 1,613 89% 2,399 125 749 31%
761 12 72 9% 48 - - 0%
580 - - 0% 445 - - 0%
 757 48 288 38% 132 36 216 163%
2,769 163 979 35% 1,181 38 230 20%
5,163 440 2,638 51% 629 239 1,433 228%
465 90 538 116% 77 13 77 100%
- - - 0% - - - 0%
455 - - 0% 201 - - 0%
6,545 476 2,858 44% 1,030 200 1,200 117%
353 22 133 38% 107 11 66 62%
19,319 2,498 14,988 78% 2,063 248 1,488 72%
2,639 146 876 33% 97 38 228 235%
- - - 0% - - - 0%
2,231 100 602 27% 477 110 662 139%
28,523 3,084 18,504 65% 2,335 144 864 37%
616 89 536 87% 155 55 329 212%
280 15 91 32% 55 - - 0%
242 72 432 178% 32 10 60 188%
- - - 0% - - - 0%
410 - - 0% 220 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
680 377 2,263 333% 140 7 43 31%
- - - 0% - - - 0%
5 - - 0% 1 - - 0%
1,572 1,709 10,252 652% 81 31 187 232%
386 58 346 90% 29 - - 0%
1,314 157 940 72% 7 - - 0%
46 - - 0% 10 8 48 480%
3,641 731 4,385 120% 305 52 312 102%
- - - 0% - - - 0%
290 180 1,080 372% 50 - - 0%
380 178 1,070 282% 80 21 127 159%
38 4 26 68% 8 4 26 324%
- - - 0% - - - 0%
90 - - 0% 16 - - 0%
2,521 256 1,533 61% 615 90 540 88%
690 60 360 52% 150 - - 0%
1,361 20 117 9% 328 72 429 131%
- - - 0% - - - 0%
- - - 0% - - - 0%
486 110 660 136% 103 18 108 105%
- - - 0% - - - 0%
- - - 0% - - - 0%
25 - - 0% 5 - - 0%
- - - 0% - - - 0%
958 155 929 97% 50 - - 0%
695 144 864 124% 165 24 144 87%
- - - 0% - - - 0%
- - - 0% - - - 0%
800 17 101 13% 160 17 101 63%
72 - - 0% 16 - - 0%
1,252 - - 0% 244 - - 0%
372 120 720 194% 70 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
1,179 83 498 42% 366 - - 0%
613 22 132 22% 35 55 330 941%
 Flavio da Silva de Godoy Genivaldo Ribeiro Silva
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
163 - 0 0% 159 - - 0%
0.75% - - 0.00% 0.75% - - 0.00%
161 27 161 100% 157 30 157 100%
35 - - 0% 34 - 4 12%
11 - 1 9% 11 - 1 9%
12 1 4 33% 12 2 8 67%
13 - 2 15% 14 - 2 14%
71 1 7 10% 71 2 15 21%
213,455 15,906 95,435 45% 38,272 7,368 44,206 116%
29,511 929 5,573 19% 13,626 617 3,704 27%
3,766 474 2,841 75% 1,900 1,663 9,979 525%
1,828 66 394 22% 3,036 258 1,548 51%
248,560 17,374 104,242 42% 56,834 9,906 59,437 105%
1,248 - - 0% 354 48 288 81%
15,426 1,070 6,420 42% 7,068 794 4,764 67%
2,782 80 480 17% 1,496 138 828 55%
1,004 54 324 32% 1,192 288 1,728 145%
127 - - 0% 109 18 108 99%
1,417 - - 0% - - - 0%
1,461 90 540 37% 776 63 378 49%
66,455 4,716 28,296 43% 163 - - 0%
- - - 0% - - - 0%
162 9 54 33% 45 - - 0%
167 - - 0% 184 - - 0%
1,498 - - 0% 499 54 324 65%
4,683 450 2,700 58% 578 - - 0%
120 - - 0% 102 - - 0%
- - - 0% - - - 0%
6 - - 0% 8 - - 0%
5,640 200 1,200 21% 1,925 247 1,483 77%
2,668 234 1,404 53% 109 18 108 99%
2,395 135 810 34% 382 45 270 71%
- - - 0% - - - 0%
- - - 0% - - - 0%
49,053 5,922 35,532 72% 14,638 5,328 31,968 218%
1,847 90 540 29% 236 36 216 92%
28,120 1,875 11,250 40% 194 - - 0%
1,708 - - 0% 1,454 54 324 22%
198 - - 0% 216 54 324 150%
288 - - 0% 360 36 216 60%
660 - - 0% 18 - - 0%
2,015 98 588 29% 489 30 180 37%
230 18 108 47% 60 - - 0%
5,569 260 1,560 28% 2,923 40 240 8%
151 - - 0% 184 38 228 124%
3,661 115 691 19% 1,006 10 58 6%
442 10 58 13% 67 - - 0%
6,017 403 2,419 40% 630 19 115 18%
314 - - 0% 24 - - 0%
290 - - 0% 48 - - 0%
 240 - - 0% 36 - - 0%
5,392 77 461 9% 700 10 58 8%
1,430 88 530 37% 628 44 264 42%
202 58 346 171% 223 13 77 34%
- - - 0% - - - 0%
55 - - 0% 55 - - 0%
1,588 112 672 42% 865 69 411 48%
120 - - 0% 98 - - 0%
6,376 98 588 9% 4,325 196 1,176 27%
3,387 258 1,548 46% 767 200 1,200 156%
- - - 0% - - - 0%
271 - - 0% 410 - - 0%
15,775 312 1,872 12% 6,102 96 576 9%
252 3 17 7% 98 - - 0%
55 - - 0% 55 - - 0%
12 - - 0% 48 16 96 200%
- - - 0% - - - 0%
120 - - 0% 140 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 - - 0% 140 25 153 109%
- - - 0% - - - 0%
1 7 42 4200% 1 - - 0%
444 345 2,067 466% 321 500 3,002 935%
67 14 86 128% 82 14 86 105%
1,368 37 224 16% 435 989 5,937 1366%
10 - - 0% 10 - - 0%
1,415 66 396 28% 586 79 475 81%
- - - 0% - - - 0%
60 - - 0% 50 20 120 240%
121 - - 0% 80 14 84 105%
8 4 26 324% 8 4 26 324%
- - - 0% - - - 0%
16 - - 0% 16 - - 0%
54 39 234 434% 1,117 48 288 26%
200 - - 0% 150 - - 0%
150 - - 0% 239 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
98 - - 0% 98 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
296 4 22 7% 131 - - 0%
64 12 72 112% 236 60 360 152%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 - - 0% 160 - - 0%
14 - - 0% 16 - - 0%
244 - - 0% 244 - - 0%
120 - - 0% 70 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
407 - - 0% 391 150 900 230%
- 11 66 0% 164 - - 0%
 Silas Ramos Marcal Jose do Prado Almeida
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
162 - - 0% 164 - - 0%
0.75% - - 0.00% 0.75% - - 0.00%
160 29 160 100% 162 89 162 100%
33 - 3 9% 34 1 16 47%
11 - 1 9% 11 1 7 64%
12 2 3 25% 12 5 5 42%
14 - 1 7% 14 - 7 50%
70 2 8 11% 71 7 35 49%
67,550 7,860 47,161 70% 50,178 18,466 110,797 221%
20,846 658 3,947 19% 11,588 2,201 13,206 114%
1,419 237 1,424 100% 1,422 737 4,424 311%
1,860 43 256 14% 1,808 363 2,180 121%
91,675 8,798 52,787 58% 64,995 21,768 130,608 201%
227 - - 0% 108 - - 0%
5,351 480 2,880 54% 6,258 1,970 11,820 189%
761 - - 0% 551 198 1,190 216%
5,669 324 1,944 34% 494 54 324 66%
236 18 108 46% 120 - - 0%
- - - 0% - - - 0%
654 45 270 41% 414 99 594 143%
803 108 648 81% 213 156 936 439%
- - - 0% - - - 0%
179 27 162 90% 27 18 108 401%
301 36 216 72% 117 72 432 369%
1,854 - - 0% 1,179 - - 0%
2,573 72 432 17% 838 540 3,240 386%
48 - - 0% 72 - - 0%
- - - 0% - - - 0%
8 - - 0% 6 - - 0%
2,794 160 960 34% 3,263 1,490 8,938 274%
176 - - 0% 168 - - 0%
1,974 255 1,530 78% 1,803 435 2,610 145%
- - - 0% - - - 0%
- - - 0% - - - 0%
36,711 5,076 30,456 83% 23,531 10,188 61,128 260%
32 - - 0% 454 180 1,080 238%
- 30 180 0% 6,212 1,545 9,270 149%
707 180 1,080 153% 249 - - 0%
613 - - 0% 120 - - 0%
60 - - 0% 72 18 108 150%
440 - - 0% 605 90 540 89%
999 120 720 72% 826 104 624 76%
295 18 108 37% 181 18 108 60%
994 700 4,200 422% 84 648 3,888 4620%
182 - - 0% 120 - - 0%
373 48 288 77% 788 230 1,382 175%
48 29 173 360% 48 - - 0%
1,382 134 806 58% 742 48 288 39%
120 - - 0% 12 - - 0%
116 - - 0% 19 - - 0%
 168 - - 0% 12 - - 0%
700 - - 0% 470 365 2,189 466%
781 81 485 62% 306 129 775 253%
98 19 115 118% 110 22 134 122%
- - - 0% - - - 0%
23 - - 0% 69 - - 0%
2,761 198 1,185 43% 821 200 1,200 146%
119 - - 0% 12 11 66 561%
7,811 158 948 12% 3,854 672 4,032 105%
891 16 96 11% 480 58 348 73%
- - - 0% - - - 0%
465 30 182 39% 562 291 1,746 311%
7,708 156 936 12% 5,287 780 4,680 89%
135 - - 0% 27 37 225 825%
55 - - 0% 60 - - 0%
68 10 60 88% 28 30 180 641%
- - - 0% - - - 0%
80 - - 0% 80 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 - - 0% 120 - - 0%
- - - 0% - - - 0%
1 - - 0% 1 - - 0%
134 - - 0% 77 - - 0%
5 36 216 4482% 14 22 130 896%
117 143 855 733% 63 70 419 663%
10 - - 0% 10 - - 0%
727 27 163 22% 883 141 847 96%
- - - 0% - - - 0%
50 - - 0% 60 350 2,100 3500%
80 22 130 162% 80 125 749 936%
8 - - 0% 6 - - 0%
- - - 0% - - - 0%
16 - - 0% 14 - - 0%
138 16 96 70% 180 48 288 160%
150 - - 0% 120 24 144 120%
396 - - 0% 150 92 553 369%
- - - 0% - - - 0%
- - - 0% - - - 0%
52 6 36 70% 90 40 240 268%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
40 4 22 54% 34 11 65 193%
136 6 36 26% 279 18 108 39%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 - - 0% 160 50 302 189%
16 - - 0% 14 - - 0%
244 - - 0% 260 - - 0%
70 - - 0% 70 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
413 - - 0% 128 36 216 168%
23 11 66 282% 304 44 264 87%
 William Mendonca dos Santos Gelson Luiz Oliveira Ocampos
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
173 - 0 0% 975 - - 0%
0.75% - - 0.00% 0.75% - - 0.00%
171 51 171 100% 963 273 963 100%
34 1 16 47% 35 - 8 23%
11 - 7 64% 11 - 2 18%
12 - 5 42% 12 2 8 67%
14 1 6 43% 14 - 3 21%
71 2 34 48% 72 2 21 29%
62,574 15,217 91,301 146% 458,355 68,013 408,079 89%
20,736 4,067 24,405 118% 103,533 9,530 57,182 55%
2,152 644 3,863 179% 11,622 3,889 23,335 201%
2,313 458 2,745 119% 13,167 1,462 8,775 67%
87,775 20,386 122,313 139% 586,677 82,895 497,370 85%
340 - - 0% 2,433 64 384 16%
7,778 2,604 15,624 201% 43,062 7,198 43,188 100%
972 118 708 73% 7,059 594 3,566 51%
494 54 324 66% 8,989 810 4,860 54%
182 18 108 59% 811 54 324 40%
- - - 0% 1,417 - - 0%
508 54 324 64% 4,081 432 2,592 64%
1,393 348 2,088 150% 69,892 5,328 31,968 46%
- - - 0% - - - 0%
45 9 54 120% 476 72 432 91%
1,120 396 2,376 212% 2,507 594 3,564 142%
1,320 20 120 9% 6,618 74 444 7%
6,490 2,556 15,336 236% 15,423 3,654 21,924 142%
100 - - 0% 537 - - 0%
- - - 0% - - - 0%
6 - - 0% 42 - - 0%
2,921 549 3,295 113% 19,701 3,233 19,399 98%
260 9 54 21% 3,734 297 1,782 48%
2,490 900 5,400 217% 9,662 1,905 11,430 118%
- - - 0% - - - 0%
- - - 0% - - - 0%
23,836 5,616 33,696 141% 154,719 32,724 196,344 127%
43 - - 0% 3,708 568 3,406 92%
5,962 180 1,080 18% 42,485 3,660 21,960 52%
1,135 882 5,292 466% 5,776 1,422 8,532 148%
667 162 972 146% 1,977 252 1,512 76%
72 - - 0% 906 54 324 36%
92 36 216 236% 1,871 144 864 46%
160 42 252 157% 4,543 394 2,364 52%
207 28 166 80% 1,009 82 490 49%
2,069 340 2,040 99% 12,934 2,287 13,723 106%
18 20 120 651% 794 58 348 44%
622 58 346 56% 7,653 538 3,226 42%
211 96 576 273% 835 144 864 103%
346 10 58 17% 11,516 739 4,435 39%
36 - - 0% 555 - - 0%
251 - - 0% 1,170 - - 0%
 72 36 216 300% 661 72 432 65%
355 77 461 130% 8,798 566 3,398 39%
1,286 291 1,748 136% 5,061 872 5,234 103%
373 58 346 93% 1,083 182 1,094 101%
- - - 0% - - - 0%
68 - - 0% 470 - - 0%
2,318 538 3,228 139% 9,383 1,316 7,896 84%
80 - - 0% 536 22 132 25%
6,601 1,558 9,348 142% 31,030 2,930 17,580 57%
543 173 1,037 191% 6,164 743 4,457 72%
- - - 0% - - - 0%
1,813 30 182 10% 3,997 462 2,772 69%
7,449 1,368 8,208 110% 44,656 2,856 17,136 38%
145 38 229 159% 812 133 801 99%
60 13 79 132% 340 13 79 23%
11 - - 0% 198 66 396 200%
- - - 0% - - - 0%
300 100 600 200% 940 100 600 64%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 22 130 93% 820 54 326 40%
- - - 0% - - - 0%
1 - - 0% 6 7 42 700%
444 122 731 165% 1,500 998 5,988 399%
53 22 130 244% 251 108 648 259%
462 140 839 182% 2,451 1,379 8,273 337%
8 - - 0% 58 8 48 83%
586 239 1,433 245% 4,501 604 3,626 81%
- - - 0% - - - 0%
60 - - 0% 330 370 2,220 673%
80 - - 0% 521 182 1,090 209%
8 - - 0% 46 13 78 169%
- - - 0% - - - 0%
14 - - 0% 92 - - 0%
532 80 480 90% 2,635 321 1,926 73%
150 - - 0% 920 24 144 16%
360 - - 0% 1,623 164 983 61%
- - - 0% - - - 0%
- - - 0% - - - 0%
122 94 564 461% 563 158 948 169%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 30 - - 0%
- - - 0% - - - 0%
124 22 130 104% 675 40 238 35%
236 48 288 122% 1,118 168 1,008 90%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 168 1,008 630% 960 235 1,411 147%
14 - - 0% 90 - - 0%
260 - - 0% 1,496 - - 0%
78 - - 0% 478 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
140 24 143 102% 1,845 210 1,259 68%
117 22 132 113% 643 143 858 133%
 Barbara Finck Diogo Luiz Pereira de Lima
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
162 - 0 0% 155 - 0 0%
0.75% - - 0.00% 0.75% - - 0.00%
160 48 160 100% 153 59 153 100%
35 - 6 17% 34 - 9 26%
11 - 2 18% 11 - 1 9%
12 1 4 33% 12 2 4 33%
14 1 4 29% 14 1 5 36%
72 2 16 22% 71 3 19 27%
46,666 6,487 38,924 83% 44,192 5,777 34,663 78%
5,477 569 3,411 62% 4,897 589 3,531 72%
3,896 591 3,549 91% 1,745 1,308 7,846 450%
2,240 382 2,293 102% 2,633 476 2,855 108%
58,279 8,030 48,177 83% 53,466 8,149 48,895 91%
113 - - 0% 113 - - 0%
5,832 1,036 6,216 107% 4,457 478 2,868 64%
1,648 414 2,484 151% 2,142 332 1,992 93%
613 - - 0% 375 108 648 173%
255 - - 0% 218 18 108 50%
2,833 - - 0% - - - 0%
674 198 1,188 176% 837 293 1,757 210%
5,508 1,980 11,880 216% 3,902 1,200 7,200 185%
- 180 1,080 0% - - - 0%
9 - - 0% 18 - - 0%
134 - - 0% 134 36 216 162%
332 18 108 32% 170 18 108 63%
332 54 324 97% 390 18 108 28%
60 - - 0% 60 - - 0%
- - - 0% - - - 0%
8 - - 0% 8 - - 0%
2,474 540 3,240 131% 2,094 350 2,100 100%
1,351 288 1,728 128% 3,096 180 1,080 35%
118 - - 0% 969 75 450 46%
- - - 0% - - - 0%
- - - 0% - - - 0%
7,294 882 5,292 73% 9,911 1,260 7,560 76%
584 72 432 74% 763 - - 0%
4,728 225 1,350 29% 6,988 225 1,350 19%
334 36 216 65% 358 342 2,052 573%
18 - - 0% 162 - - 0%
144 - - 0% 486 - - 0%
128 - - 0% 697 126 756 108%
691 30 180 26% 836 246 1,476 177%
82 - - 0% 82 - - 0%
7,945 400 2,400 30% 3,049 326 1,956 64%
125 - - 0% 33 - - 0%
643 10 58 9% 767 58 346 45%
38 - - 0% 96 10 58 60%
559 86 518 93% 539 58 346 64%
24 - - 0% 48 12 72 149%
203 - - 0% 68 - - 0%
 24 - - 0% 24 - - 0%
805 38 230 29% 303 10 58 19%
523 67 402 77% 402 8 47 12%
43 10 58 134% 37 3 19 52%
- - - 0% - - - 0%
46 - - 0% 45 - - 0%
314 32 192 61% 257 40 240 94%
12 - - 0% 100 - - 0%
1,026 126 756 74% 1,119 232 1,392 124%
437 120 720 165% 360 - - 0%
- - - 0% - - - 0%
626 10 59 9% 244 22 132 54%
2,248 204 1,224 54% 2,236 276 1,656 74%
146 - - 0% 42 - - 0%
55 - - 0% 55 7 45 81%
9 - - 0% 6 - - 0%
- - - 0% - - - 0%
70 - - 0% 80 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 26 158 113% 140 - - 0%
- - - 0% - - - 0%
1 - - 0% 1 - - 0%
162 73 439 271% 297 517 3,101 1042%
43 - - 0% 10 - - 0%
301 - - 0% 431 465 2,789 647%
10 - - 0% 10 - - 0%
3,051 386 2,316 76% 612 279 1,673 273%
- - - 0% - - - 0%
50 20 120 240% 100 40 240 240%
50 86 516 1032% 50 7 43 86%
8 - - 0% 8 - - 0%
- - - 0% - - - 0%
16 - - 0% 16 - - 0%
963 249 1,494 155% 857 48 288 34%
150 - - 0% 150 60 360 240%
92 98 588 639% 200 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
92 6 36 39% 103 36 216 209%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
34 7 43 129% 71 11 65 92%
50 - - 0% 122 42 252 207%
- - - 0% - - - 0%
- - - 0% - - - 0%
160 - - 0% 160 185 1,109 693%
14 - - 0% 14 - - 0%
244 - - 0% 244 - - 0%
70 - - 0% 70 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
230 - - 0% 586 61 367 63%
119 22 132 111% 35 33 198 565%
 Eliabe Ramos dos Santos Gustavo de Oliveira Aquino
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
185 - 0 0% 142 - 0 0%
0.75% - - 0.00% 0.75% - - 0.00%
183 65 183 100% 140 30 140 100%
34 - 6 18% 34 - 7 21%
11 - 3 27% 11 - - 0%
12 - 3 25% 12 1 2 17%
13 1 2 15% 14 - 2 14%
70 1 14 20% 71 1 11 15%
43,969 4,362 26,170 60% 36,404 3,641 21,848 60%
6,810 968 5,811 85% 11,199 628 3,769 34%
2,616 257 1,543 59% 1,518 415 2,487 164%
3,068 280 1,679 55% 1,879 93 556 30%
56,463 5,867 35,202 62% 51,000 4,777 28,660 56%
26 - - 0% 99 - - 0%
2,169 214 1,284 59% 4,779 684 4,104 86%
522 100 600 115% 809 40 240 30%
255 - - 0% 340 - - 0%
218 - - 0% 36 - - 0%
- - - 0% - - - 0%
650 54 324 50% 690 171 1,026 149%
11,216 - - 0% 351 24 144 41%
- - - 0% - - - 0%
54 - - 0% 36 - - 0%
134 18 108 81% 50 18 108 215%
240 18 108 45% 140 - - 0%
318 18 108 34% 202 54 324 160%
72 - - 0% 60 - - 0%
- - - 0% - - - 0%
6 - - 0% 8 - - 0%
7,966 1,496 8,976 113% 3,188 892 5,350 168%
84 - - 0% 411 - - 0%
405 18 108 27% 421 144 864 205%
- - - 0% - - - 0%
- - - 0% - - - 0%
7,925 828 4,968 63% 15,024 828 4,968 33%
2,631 406 2,434 93% 49 - - 0%
319 - - 0% 5,505 465 2,790 51%
1,111 450 2,700 243% 49 - - 0%
343 - - 0% 1,082 - - 0%
144 36 216 150% 252 - - 0%
18 - - 0% 330 180 1,080 327%
41 - - 0% 620 15 90 15%
25 - - 0% 49 18 108 220%
5,126 590 3,540 69% 1,103 80 480 44%
214 20 120 56% 109 - - 0%
259 - - 0% 187 19 115 62%
48 10 58 120% 67 10 58 86%
163 - - 0% 91 - - 0%
205 - - 0% 36 - - 0%
619 - - 0% 39 - - 0%
 192 - - 0% 24 - - 0%
251 86 518 207% 167 - - 0%
1,306 334 2,007 154% 456 52 312 68%
12 - - 0% 52 3 19 37%
- - - 0% - - - 0%
45 - - 0% 69 - - 0%
1,067 91 546 51% 1,152 16 96 8%
80 - - 0% 60 - - 0%
1,155 114 684 59% 4,180 316 1,896 45%
524 134 804 153% 646 98 588 91%
- - - 0% - - - 0%
984 123 736 75% 658 40 242 37%
1,408 132 792 56% 3,817 96 576 15%
173 40 242 140% 54 7 40 75%
55 - - 0% 55 - - 0%
41 10 60 147% 21 - - 0%
- - - 0% - - - 0%
320 20 120 38% 120 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
140 - - 0% 140 - - 0%
- - - 0% - - - 0%
1 - - 0% 4 - - 0%
7 - - 0% 167 255 1,527 916%
39 7 43 112% 58 7 43 75%
17 - - 0% 53 - - 0%
8 - - 0% 10 - - 0%
1,922 180 1,080 56% 807 125 749 93%
- - - 0% - - - 0%
60 40 240 400% 50 - - 0%
53 - - 0% 80 28 168 210%
8 - - 0% 8 - - 0%
- - - 0% - - - 0%
16 - - 0% 16 - - 0%
1,162 105 630 54% 412 32 192 47%
320 - - 0% 150 - - 0%
360 - - 0% 104 - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% 65 12 72 110%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 5 - - 0%
- - - 0% - - - 0%
27 - - 0% 54 4 22 40%
64 - - 0% 186 - - 0%
- 20 120 0% - - - 0%
- - - 0% - - - 0%
120 17 101 84% 160 - - 0%
14 72 432 3086% 16 - - 0%
260 - - 0% 244 - - 0%
70 - - 0% 70 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
264 - - 0% 97 45 270 278%
386 66 396 103% 299 - - 0%
 Rodrigo Matheus Barbosa Amarildo Luiz Pereira
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
147 - 0 0% 791 - - 0%
0.75% - - 0.00% 0.75% - - 0.00%
145 45 145 100% 781 247 781 100%
34 1 11 32% 35 - 9 26%
11 - 3 27% 11 - 2 18%
12 4 7 58% 12 1 7 58%
14 - 5 36% 14 1 4 29%
71 5 26 37% 72 2 22 31%
41,281 7,148 42,889 104% 212,513 27,416 164,495 77%
9,000 1,273 7,635 85% 37,384 4,026 24,157 65%
1,090 774 4,647 426% 10,864 3,345 20,072 185%
1,758 206 1,236 70% 11,578 1,436 8,618 74%
53,130 9,401 56,407 106% 272,339 36,224 217,342 80%
36 - - 0% 388 - - 0%
5,262 1,306 7,836 149% 22,499 3,718 22,308 99%
891 454 2,724 306% 6,012 1,340 8,040 134%
664 18 108 16% 2,247 126 756 34%
91 - - 0% 818 18 108 13%
- - - 0% 2,833 - - 0%
438 99 594 135% 3,289 815 4,889 149%
5,947 660 3,960 67% 26,923 3,864 23,184 86%
- 18 108 0% - 198 1,188 0%
81 - - 0% 197 - - 0%
100 180 1,080 1077% 552 252 1,512 274%
220 72 432 196% 1,103 126 756 69%
1,633 360 2,160 132% 2,876 504 3,024 105%
72 - - 0% 324 - - 0%
- - - 0% - - - 0%
6 - - 0% 36 - - 0%
1,357 158 948 70% 17,080 3,436 20,614 121%
1,175 108 648 55% 6,117 576 3,456 56%
268 - - 0% 2,182 237 1,422 65%
- - - 0% - - - 0%
- - - 0% - - - 0%
5,108 846 5,076 99% 45,262 4,644 27,864 62%
617 108 648 105% 4,643 586 3,514 76%
10,899 1,440 8,640 79% 28,439 2,355 14,130 50%
400 - - 0% 2,252 828 4,968 221%
1,262 18 108 9% 2,867 18 108 4%
72 - - 0% 1,098 36 216 20%
42 - - 0% 1,216 306 1,836 151%
701 - - 0% 2,889 291 1,746 60%
82 - - 0% 320 18 108 34%
1,913 996 5,976 312% 19,136 2,392 14,352 75%
129 - - 0% 610 20 120 20%
508 29 173 34% 2,364 115 691 29%
29 19 115 400% 278 48 288 103%
366 163 979 268% 1,718 307 1,843 107%
24 - - 0% 338 12 72 21%
542 - - 0% 1,470 - - 0%
 12 - - 0% 276 - - 0%
334 96 576 172% 1,860 230 1,382 74%
1,332 81 487 37% 4,020 542 3,254 81%
104 26 154 148% 248 42 250 101%
- - - 0% - - - 0%
45 - - 0% 251 - - 0%
1,101 769 4,612 419% 3,891 948 5,686 146%
59 33 199 336% 311 33 199 64%
942 96 576 61% 8,423 884 5,304 63%
591 40 240 41% 2,559 392 2,352 92%
- - - 0% - - - 0%
121 - - 0% 2,632 195 1,169 44%
4,546 228 1,368 30% 14,255 936 5,616 39%
99 - - 0% 513 47 282 55%
60 - - 0% 280 7 45 16%
12 10 60 513% 89 20 120 136%
- - - 0% - - - 0%
60 - - 0% 650 20 120 18%
- - - 0% - - - 0%
- - - 0% - - - 0%
120 - - 0% 680 26 158 23%
- - - 0% - - - 0%
1 7 42 4200% 8 7 42 525%
245 317 1,904 778% 878 1,162 6,971 794%
14 - - 0% 164 14 86 53%
254 65 389 153% 1,055 530 3,178 301%
8 - - 0% 46 - - 0%
229 147 881 385% 6,622 1,116 6,698 101%
- - - 0% - - - 0%
60 120 720 1200% 320 220 1,320 413%
80 108 650 813% 313 230 1,378 440%
8 - - 0% 40 - - 0%
- - - 0% - - - 0%
14 - - 0% 78 - - 0%
180 48 288 160% 3,575 482 2,892 81%
120 36 216 180% 890 96 576 65%
260 - - 0% 1,016 98 588 58%
- - - 0% - - - 0%
- - - 0% - - - 0%
33 12 72 221% 293 66 396 135%
- - - 0% - - - 0%
- - - 0% - - - 0%
5 - - 0% 25 - - 0%
- - - 0% - - - 0%
34 25 151 450% 218 47 281 129%
29 12 72 251% 451 54 324 72%
- - - 0% - 20 120 0%
- - - 0% - - - 0%
140 17 101 72% 740 218 1,310 177%
14 - - 0% 72 72 432 600%
260 - - 0% 1,252 - - 0%
70 - - 0% 350 - - 0%
- - - 0% - - - 0%
 - - - 0% - - - 0%
507 45 270 53% 1,684 151 907 54%
94 11 66 71% 933 132 792 85%
 Marcelo Rodrigues Cireli Bello Alimentos Ltda 01
Meta Realizado Tend. Vol. % Tendência Meta Realizado Tend. Vol. % Tendência
58 - - 0% - - - 0%
0.75% - - 0.00% 0.75% - - 0.00%
58 21 58 100% - 8 - 0%
31 - 4 13% - - - 0%
9 - - 0% - - - 0%
9 1 2 22% - - - 0%
6 - - 0% - - - 0%
55 1 6 11% - - - 0%
295,060 21,247 127,480 43% - 72 432 0%
65,394 1,921 11,527 18% - 12 72 0%
8,410 2,373 14,238 169% - 302 1,812 0%
1,615 46 274 17% - - - 0%
370,480 25,586 153,518 41% - 386 2,316 0%
- - - 0% - - - 0%
37,316 2,146 12,876 35% - - - 0%
2,684 160 960 36% - - - 0%
14,368 954 5,724 40% - - - 0%
171 - - 0% - - - 0%
- - - 0% - - - 0%
2,751 144 864 31% - - - 0%
2,973 1,836 11,016 370% - - - 0%
- - - 0% - - - 0%
506 - - 0% - - - 0%
1,989 18 108 5% - - - 0%
2,940 144 864 29% - - - 0%
9,612 - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
6 - - 0% - - - 0%
11,155 1,084 6,504 58% - - - 0%
2,358 198 1,188 50% - - - 0%
8,341 252 1,512 18% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
99,221 5,418 32,508 33% - 54 324 0%
1,588 - - 0% - - - 0%
19,967 7,275 43,650 219% - - - 0%
145 72 432 298% - - - 0%
4,568 342 2,052 45% - - - 0%
168 54 324 193% - - - 0%
- - - 0% - - - 0%
4,932 462 2,772 56% - - - 0%
324 - - 0% - - - 0%
38,204 181 1,087 3% - 18 108 0%
2,118 216 1,296 61% - - - 0%
7,477 19 115 2% - - - 0%
1,728 19 115 7% - - - 0%
10,947 192 1,152 11% - - - 0%
546 12 72 13% - - - 0%
29 - - 0% - - - 0%
 2,355 - - 0% - - - 0%
3,573 48 288 8% - - - 0%
2,256 232 1,391 62% - - - 0%
1,304 16 96 7% - - - 0%
- - - 0% - - - 0%
23 - - 0% - - - 0%
7,182 40 240 3% - - - 0%
- - - 0% - - - 0%
9,228 830 4,980 54% - - - 0%
5,638 - - 0% - - - 0%
- - - 0% - - - 0%
1,140 30 180 16% - - - 0%
37,565 756 4,536 12% - 12 72 0%
1,059 17 104 10% - - - 0%
- - - 0% - - - 0%
71 8 48 67% - 20 120 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
120 - - 0% - - - 0%
- - - 0% - - - 0%
1 - - 0% - - - 0%
1,050 130 782 74% - 16 96 0%
- - - 0% - - - 0%
180 11 64 36% - - - 0%
- - - 0% - - - 0%
6,736 1,832 10,992 163% - 226 1,356 0%
- - - 0% - - - 0%
60 - - 0% - 40 240 0%
186 392 2,352 1265% - - - 0%
6 - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
269 - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
158 6 36 23% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
1,048 40 238 23% - - - 0%
36 - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
- - - 0% - - - 0%
92 - - 0% - - - 0%
12 - - 0% - - - 0%