RELATÓRIO FINANCEIRO GLOBAL DA VA
CUSTOS
RECEITA
RECEITA DE ROTAS REGULARES
Cargo in regular routes 643,139,600.00
COMPRAR AERONAVE
B722 PR-IOB 0.00
B722 PR-IOC 0.00
B733 PR-SIA 0.00
B733 PR-SIB 0.00
B733 PR-SIC 0.00
B733 PR-SID 0.00
B734 PR-SIE 0.00
B734 PR-SIG 0.00
B735 PR-SIH 0.00
B735 PR-SII 0.00
B733 PR-SIJ 0.00
B733 PR-SIK 0.00
B733 PR-SIL 0.00
B733 PR-SIM 0.00
B733 PR-SIN 0.00
B722 PR-IOE 0.00
B722 PR-IOD 0.00
B733 PR-SIO 0.00
B733 PR-SIP 0.00
B733 PR-SIQ 0.00
B722 PR-IOF 0.00
B722 PR-IOG 0.00
B722 PR-IOH 0.00
B722 PR-IOI 0.00
C208 PR-VCI AERONAVE TESTE 0.00
CUSTO COM SALÁRIO DE PILOTOS
Pilots Flight Salary 580,076.25
CUSTO COM MANUTENÇÃO DE AERONAVES
Aircraft Maintenance -294,000.00
CUSTO COM REPARO DE AERONAVES
BALANÇO FINANCEIRO 643,425,676.25


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