<h3> Dem.

Fluxo de Caixa - Cemig </h3>

<table class="tabelas"> <thead> <tr> <th id="thHeader">Conta</th> <th id="thHeader" class="numbers">Nome da Conta</th> <th id="thHeader" class="numbers">3T13</th> <th id="thHeader" class="numbers">2T13</th> <th id="thHeader" class="numbers">1T13</th> </tr> </thead> <tbody> <tr>

<td>

6.01 </td> <td id="tdColumnFormat" class="numbers">Caixa Lqu ido Atividades Operacionais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">374.597< /td>

</tr> <tr>

<td>

6.01.01 </td> <td id="tdColumnFormat" class="numbers">Caixa Ge rado nas Operaes</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">1.590.53 0</td> </tr> <tr>

<td>

6.01.01.01 </td> <td id="tdColumnFormat" class="numbers">Resultad o do Perodo</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">865.347< /td> </tr> <tr>

<td>

6.01.01.02 </td> <td id="tdColumnFormat" class="numbers">Depreciao e Amortizao</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">358.861< /td> </tr> <tr>

<td>

6.01.01.03 </td> <td id="tdColumnFormat" class="numbers">Baixas Lq uidas do Imobilizado</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">202.985< /td> </tr> <tr>

<td>

6.01.01.04 </td> <td id="tdColumnFormat" class="numbers">Obrigaes Ps -Emprego</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">855</td> </tr> <tr>

<td>

6.01.01.05 </td> <td id="tdColumnFormat" class="numbers">Juros e Variaes Monetrias</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-166.158 </td> </tr> <tr>

<td>

6.01.01.06 </td>

<td id="tdColumnFormat" class="numbers">Impostos de Renda e Contribuio Social</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">214.036< /td> </tr> <tr>

<td>

6.01.01.07 </td> <td id="tdColumnFormat" class="numbers">Provises (Reverso) para Perdas Operacionais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">42.239</ td> </tr> <tr>

<td>

6.01.01.08 </td> <td id="tdColumnFormat" class="numbers">Resultad o de Equivalncia Patrimonial</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">72.365</ td> </tr> <tr>

<td>

6.01.02 </td> <td id="tdColumnFormat" class="numbers">Variaes no s Ativos e Passivos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-602.103 </td> </tr> <tr>

<td>

6.01.02.01 </td> <td id="tdColumnFormat" class="numbers">Consumid ores e Revendedores</td> <td id="tdColumnFormat" class="numbers">0</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-209.128 </td> </tr> <tr>

<td>

6.01.02.02 </td> <td id="tdColumnFormat" class="numbers">Amortizao do Contas a Receber do Governo do Estado de Minas Gerais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-715.388 </td> </tr> <tr>

<td>

6.01.02.03 </td> <td id="tdColumnFormat" class="numbers">Tributos Compensveis</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">70.770</

td> </tr> <tr>

<td>

6.01.02.04 </td> <td id="tdColumnFormat" class="numbers">Concessi onrios - Transporte de energia</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">37.171</ td> </tr> <tr>

<td>

6.01.02.06 </td> <td id="tdColumnFormat" class="numbers">Imposto de Renda e Contribuio Social - Ativo</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">109.555< /td> </tr>

<tr>

<td>

6.01.02.07 </td> <td id="tdColumnFormat" class="numbers">Depsitos Judiciais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">304.304< /td> </tr> <tr>

<td>

6.01.02.08 </td> <td id="tdColumnFormat" class="numbers">Obrigaes Ps -Emprego</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-4.922</ td> </tr> <tr>

<td>

6.01.02.10 </td> <td id="tdColumnFormat" class="numbers">Forneced ores</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-44.659< /td> </tr> <tr>

<td>

6.01.02.11 </td> <td id="tdColumnFormat" class="numbers">Impostos , Taxas, e Contribuies</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-79.194< /td> </tr> <tr>

<td>

6.01.02.12 </td> <td id="tdColumnFormat" class="numbers">Salrios e Contribuies Sociais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">116.932< /td> </tr> <tr>

<td>

6.01.02.13 </td> <td id="tdColumnFormat" class="numbers">Encargos Regulatrios</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-120.620 </td> </tr> <tr>

<td>

6.01.02.15 </td>

<td id="tdColumnFormat" class="numbers">Imposto de Renda e Contribuio Social - Passivo</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-43.350< /td> </tr> <tr>

<td>

6.01.02.16 </td> <td id="tdColumnFormat" class="numbers">Dividend os recebidos de controladas</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">43.369</ td> </tr> <tr>

<td>

6.01.02.17 </td> <td id="tdColumnFormat" class="numbers">Repasse de Recurso da CDE</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-37.981< /td> </tr> <tr>

<td>

6.01.02.20 </td> <td id="tdColumnFormat" class="numbers">Outros</ td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-28.962< /td> </tr> <tr>

<td>

6.01.03 </td> <td id="tdColumnFormat" class="numbers">Outros</ td> <td id="tdColumnFormat" class="numbers">0</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-613.830 </td> </tr> <tr>

<td>

6.01.03.01 </td> <td id="tdColumnFormat" class="numbers">Juros so bre emprstimos e financiamentos pagos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-277.218 </td> </tr> <tr>

<td>

6.01.03.02 </td> <td id="tdColumnFormat" class="numbers">Imposto de Renda e Contribuio Social pagos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-336.612

</td> </tr> <tr>

<td>

6.02 </td> <td id="tdColumnFormat" class="numbers">Caixa Lqu ido Atividades de Investimento</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">2.246.75 6</td> </tr> <tr>

<td>

6.02.01 </td> <td id="tdColumnFormat" class="numbers">Em inves timentos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-64.386< /td> </tr>

<tr>

<td>

6.02.02 </td> <td id="tdColumnFormat" class="numbers">No Imobi lizado</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">57.948</ td> </tr> <tr>

<td>

6.02.03 </td> <td id="tdColumnFormat" class="numbers">No Intan gvel</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-17.796< /td> </tr> <tr>

<td>

6.02.04 </td> <td id="tdColumnFormat" class="numbers">No Ativo Financeiro</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-7.518</ td> </tr> <tr>

<td>

6.02.05 </td> <td id="tdColumnFormat" class="numbers">Ttulos e Valores Mobilirios - Aplicao Financeira</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-187.138 </td> </tr> <tr>

<td>

6.02.06 </td> <td id="tdColumnFormat" class="numbers">Recebime nto de Conta a Receber do Governo do Estado de Minas Gerais</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">2.465.64 6</td> </tr> <tr>

<td>

6.03 </td> <td id="tdColumnFormat" class="numbers">Caixa Lqu ido Atividades de Financiamento</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-2.499.1 26</td> </tr> <tr>

<td>

6.03.01 </td>

<td id="tdColumnFormat" class="numbers">Financia mentos e Debntures Obtidos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">2.370.20 6</td> </tr> <tr>

<td>

6.03.02 </td> <td id="tdColumnFormat" class="numbers">Pagament o de Emprstimos e Financiamentos</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-2.937.4 54</td> </tr> <tr>

<td>

6.03.04 </td> <td id="tdColumnFormat" class="numbers">Juros so bre Capital Prprio e Dividendos</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">-1.931.8 78</td> </tr> <tr>

<td>

6.05 </td> <td id="tdColumnFormat" class="numbers">Aumento (Reduo) de Caixa e Equivalentes</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">122.227< /td> </tr> <tr>

<td>

6.05.01 </td> <td id="tdColumnFormat" class="numbers">Saldo In icial de Caixa e Equivalentes</td> <td id="tdColumnFormat" class="numbers">0</td>

<td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">1.919.12 5</td> </tr> <tr>

<td>

6.05.02 </td> <td id="tdColumnFormat" class="numbers">Saldo Fi nal de Caixa e Equivalentes</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">0</td> <td id="tdColumnFormat" class="numbers">2.041.35 2</td> </tr> </tbody> </table>

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