COOPERUFPA
Cooperativa de Economia e Crédito Mutuo dos Servidores do MEC Pa
DRE -DEMONSTRACAO DO RESULTADO
Raquel Helena de Souza Ferreira
Diretora Presidente
Exercicio de 2014
CNP 83.325.811/0001-90
[DISCRIMINAGAO 31t2i2013 31/12/2014
01 - RECEITAS FINANCEIRAS_ 3.715.105,39 5.326.773,13
‘Rendas Operacdes de Crédito 2.859.567,37 3.206.656,23
Reversi Provisdo Crédito. 496.483,59 —(1.666.761,79
Centraliza¢do Financeira 83.104,23) 0,00)
| Aplicaco Titles Valores Mobiliarios/Central 275,950.20 453.355,11,
=O1 SDE cos | 1.234.271,20 1.466.385,15
Rendas Convénios 720.415,6T 976.393,65
| Ganho Capital 0,00 0,00
Ressarcimentb Despesas Administrativas | 519.855,53 489.961,50
()) Despesas Je Provisées Qperacionais | -417.893,86 _-1.075.679,59
(-) Despesas Administrativas -2.771.791,81 -3.026.849,96
03 - RESULTADO OPERACIONAL I 1.759,.690,92-2.690.598,73
04 - TRIBUTAGAO IRPJICSLL -139,342.03, 179.216,40
[05 - SOBRAS/PERDAS ANTES DA DESTINACAO 162034889 2511:38233
[06 - DESTINAGAO 810.174.45_1.255.691,17,
Reserva Legal 069,78 276
FATES -atos n/coop 486.104,67 753.414,70
o7- A 14 | 810.174,44 1,255.691,16
Luz Augusto Cristo
CRCIPA 0972206 - OAB/PA 17244
COOPERUFPA- CECMS DO MEC PARA
CNP4J 83,325.81 1/0001-90
Capital Social Reserva Legal Sobras
‘Saldos em 31/12/2013 10434515,17. 1.356.749,01 0.00) 11.791.264, 18)
Dieeibuigso de Sobroe Acunl 020 i) 0 cd
Sobras guldas Excite 00 coo) 1256.93.18) 1258.
Reserva Legal 050 sora 0
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