Lojas Renner | LREN3 - Lieferungen Und Leistungen





Lieferungen Und Leistungen Veränderung Datum
Americanas BRL 2.28B 314M 2025-09
Arcos Dorados USD 327.59M 29.02M 2026-03
Arezzo Industria e Comercio BRL 1.49B 195.78M 2026-03
C&a Modas BRL 1.08B 664M 2026-03
Fleury BRL 733.3M 414.86M 2026-03
GPA BRL 3.4B 631M 2025-12
Grup SBF BRL 1.04B 111.46M 2024-09
Grupo Casas Bahia BRL 10.51B 342M 2026-03
Hypermarcas BRL 970.38M 387.18M 2026-03
Kimberly-Clark de México MXN 8.34B 37.06M 2026-03
Magazine Luiza BRL 10.48B 1.02B 2026-03
Marisa Lojas BRL 363.85M 30.67M 2026-03
MercadoLibre USD 4.5B 449M 2025-12
Natura BRL 4.87B 161.04M 2025-09
Odontoprev BRL 73.63M 13.74M 2026-03
Qualicorp Consultoria e Corretora de Seguros BRL 289.86M 289.86M 2024-09
Raia Drogasil BRL 6.46B 449.13M 2026-03
Vivara BRL 126.27M 67.81M 2026-03