{"id":19545,"date":"2024-04-04T09:18:29","date_gmt":"2024-04-04T12:18:29","guid":{"rendered":"http:\/\/sefaz.ac.gov.br\/2021\/?p=19545"},"modified":"2026-03-24T09:47:17","modified_gmt":"2026-03-24T12:47:17","slug":"balanco-2023","status":"publish","type":"post","link":"https:\/\/sefaz.ac.gov.br\/2021\/?p=19545","title":{"rendered":"Balan\u00e7o 2023"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"19545\" class=\"elementor elementor-19545\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dc74e8c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dc74e8c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-46acc32\" data-id=\"46acc32\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c17dc0b elementor-tabs-view-horizontal elementor-widget elementor-widget-tabs\" data-id=\"c17dc0b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-2021\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-2021\" aria-expanded=\"false\">Relat\u00f3rios <\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-2021\" aria-expanded=\"false\">Relat\u00f3rios <\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2021\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-2021\" tabindex=\"0\" hidden=\"false\"><ul>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/01%20-%20RELAT%C3%93RIO%20DO%20BALAN%C3%87O%20GERAL%202023.pdf\" target=\"_blank\" rel=\"noopener\">01 &#8211; RELAT\u00d3RIO DO BALAN\u00c7O GERAL 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/02%20-%20ANEXO%201%20-%20DEMONSTRA%C3%87%C3%83O%20DA%20RECEITA%20E%20DESPESA%20SEGUNDO%20AS%20CATEGORIAS%20ECON%C3%94MICAS.pdf\" target=\"_blank\" rel=\"noopener\">02 &#8211; ANEXO 1 &#8211; DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/03%20-%20ANEXO%202%20-%20DEMONSTRA%C3%87%C3%83O%20DA%20RECEITA%20SEGUNDO%20AS%20CATEGORIAS%20ECON%C3%94MICAS.pdf\" target=\"_blank\" rel=\"noopener\">03 &#8211; ANEXO 2 &#8211; DEMONSTRA\u00c7\u00c3O DA RECEITA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/04%20-%20ANEXO%202A%20-%20DEMONSTRA%C3%87%C3%83O%20DA%20DESPESA%20SEGUNDO%20AS%20CATEGORIAS%20ECON%C3%94MICAS.pdf\" target=\"_blank\" rel=\"noopener\">04 &#8211; ANEXO 2A &#8211; DEMONSTRA\u00c7\u00c3O DA DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/05%20-%20ANEXO%206%20-%20DEMONSTRA%C3%87%C3%83O%20DAS%20DESPESAS%20POR%20PROGRAMAS%20DE%20TRABALHO.pdf\" target=\"_blank\" rel=\"noopener\">05 &#8211; ANEXO 6 &#8211; DEMONSTRA\u00c7\u00c3O DAS DESPESAS POR PROGRAMAS DE TRABALHO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/06%20-%20ANEXO%207%20-%20DEMONSTRATIVO%20DE%20FUN%C3%87%C3%95ES%20E%20PROGRAMAS%20POR%20PROJETOS%20E%20ATIVIDADES.pdf\" target=\"_blank\" rel=\"noopener\">06 &#8211; ANEXO 7 &#8211; DEMONSTRATIVO DE FUN\u00c7\u00d5ES E PROGRAMAS POR PROJETOS E ATIVIDADES.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/07%20-%20ANEXO%208%20-%20DEMONSTRATIVO%20DA%20DESPESA%20CONFORME%20V%C3%8DNCULO.pdf\" target=\"_blank\" rel=\"noopener\">07 &#8211; ANEXO 8 &#8211; DEMONSTRATIVO DA DESPESA CONFORME V\u00cdNCULO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/08%20-%20ANEXO%209%20-%20DEMONSTRATIVO%20DA%20DESPESA%20POR%20%C3%93RG%C3%83OS%20E%20FUN%C3%87%C3%95ES.pdf\" target=\"_blank\" rel=\"noopener\">08 &#8211; ANEXO 9 &#8211; DEMONSTRATIVO DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/09%20-%20ANEXO%2010%20-%20COMPARATIVO%20DA%20RECEITA%20OR%C3%87ADA%20COM%20A%20ARRECADADA.pdf\" target=\"_blank\" rel=\"noopener\">09 &#8211; ANEXO 10 &#8211; COMPARATIVO DA RECEITA OR\u00c7ADA COM A ARRECADADA.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/10%20-%20ANEXO%2011%20-%20COMPARATIVO%20DA%20DESPESA%20AUTORIZADA%20COM%20A%20REALIZADA.pdf\" target=\"_blank\" rel=\"noopener\">10 &#8211; ANEXO 11 &#8211; COMPARATIVO DA DESPESA AUTORIZADA COM A REALIZADA.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/11%20-%20ANEXO%2012%20-%20BALAN%C3%87O%20OR%C3%87AMENT%C3%81RIO.pdf\" target=\"_blank\" rel=\"noopener\">11 &#8211; ANEXO 12 &#8211; BALAN\u00c7O OR\u00c7AMENT\u00c1RIO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/12%20-%20ANEXO%2013%20-%20BALAN%C3%87O%20FINANCEIRO.pdf\" target=\"_blank\" rel=\"noopener\">12 &#8211; ANEXO 13 &#8211; BALAN\u00c7O FINANCEIRO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/13%20-%20ANEXO%2014%20-%20BALAN%C3%87O%20PATRIMONIAL.pdf\" target=\"_blank\" rel=\"noopener\">13 &#8211; ANEXO 14 &#8211; BALAN\u00c7O PATRIMONIAL.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/14%20-%20ANEXO%2015%20-%20DEMONSTRA%C3%87%C3%83O%20DAS%20VARIA%C3%87%C3%95ES%20PATRIMONIAIS.pdf\" target=\"_blank\" rel=\"noopener\">14 &#8211; ANEXO 15 &#8211; DEMONSTRA\u00c7\u00c3O DAS VARIA\u00c7\u00d5ES PATRIMONIAIS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/15%20-%20ANEXO%2016%20-%20DEMONSTRATIVO%20DA%20D%C3%8DVIDA%20FUNDADA%20INTERNA%20E%20EXTERNA%20(CONSOLIDADO).pdf\" target=\"_blank\" rel=\"noopener\">15 &#8211; ANEXO 16 &#8211; DEMONSTRATIVO DA D\u00cdVIDA FUNDADA INTERNA E EXTERNA (CONSOLIDADO).pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/16%20-%20ANEXO%2016A%20-%20DEMONSTRATIVO%20DA%20D%C3%8DVIDA%20FUNDADA%20INTERNA%20E%20EXTERNA%20(ADM.%20DIRETA).pdf\" target=\"_blank\" rel=\"noopener\">16 &#8211; ANEXO 16A &#8211; DEMONSTRATIVO DA D\u00cdVIDA FUNDADA INTERNA E EXTERNA (ADM. DIRETA).pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/17%20-%20ANEXO%2016B%20-%20DEMONSTRATIVO%20DA%20D%C3%8DVIDA%20FUNDADA%20INTERNA%20E%20EXTERNA%20(ADM.%20INDIRETA).pdf\" target=\"_blank\" rel=\"noopener\">17 &#8211; ANEXO 16B &#8211; DEMONSTRATIVO DA D\u00cdVIDA FUNDADA INTERNA E EXTERNA (ADM. INDIRETA).pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/18%20-%20ANEXO%2017%20-%20DEMONSTRA%C3%87%C3%83O%20DA%20D%C3%8DVIDA%20FLUTUANTE.pdf\" target=\"_blank\" rel=\"noopener\">18 &#8211; ANEXO 17 &#8211; DEMONSTRA\u00c7\u00c3O DA D\u00cdVIDA FLUTUANTE.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/19%20-%20ANEXO%2021%20-%20DEMONSTRATIVO%20DOS%20CR%C3%89DITOS%20ADICIONAIS%20ABERTOS.pdf\" target=\"_blank\" rel=\"noopener\">19 &#8211; ANEXO 21 &#8211; DEMONSTRATIVO DOS CR\u00c9DITOS ADICIONAIS ABERTOS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/20%20-%20DEMONSTRA%C3%87%C3%83O%20DOS%20FLUXOS%20DE%20CAIXA.pdf\" target=\"_blank\" rel=\"noopener\">20 &#8211; DEMONSTRA\u00c7\u00c3O DOS FLUXOS DE CAIXA.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/21%20-%20DEMONSTRA%C3%87%C3%83O%20DAS%20MUTA%C3%87%C3%95ES%20DO%20PATRIM%C3%94NIO%20L%C3%8DQUIDO.pdf\" target=\"_blank\" rel=\"noopener\">21 &#8211; DEMONSTRA\u00c7\u00c3O DAS MUTA\u00c7\u00d5ES DO PATRIM\u00d4NIO L\u00cdQUIDO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/22%20-%20BALANCETE%20DA%20RECEITA%20POR%20FONTE.pdf\" target=\"_blank\" rel=\"noopener\">22 &#8211; BALANCETE DA RECEITA POR FONTE.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/23%20-%20DEMONSTRATIVO%20DA%20DESPESA%20POR%20NATUREZA%20POR%20FONTE.pdf\" target=\"_blank\" rel=\"noopener\">23 &#8211; DEMONSTRATIVO DA DESPESA POR NATUREZA POR FONTE.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/24%20-%20RELAT%C3%93RIO%20SINT%C3%89TICO%20DOS%20DECRETOS%20DE%20ABERTURA%20DE%20CR%C3%89DITOS.pdf\" target=\"_blank\" rel=\"noopener\">24 &#8211; RELAT\u00d3RIO SINT\u00c9TICO DOS DECRETOS DE ABERTURA DE CR\u00c9DITOS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/25%20-%20RELAT%C3%93RIO%20DE%20PRESCRI%C3%87%C3%95ES%20DE%20EMPENHOS.pdf\" target=\"_blank\" rel=\"noopener\">25 &#8211; RELAT\u00d3RIO DE PRESCRI\u00c7\u00d5ES DE EMPENHOS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/26%20-%20RELA%C3%87%C3%83O%20DOS%20RESTOS%20A%20PAGAR%20INSCRITOS%20POR%20FONTE.pdf\" target=\"_blank\" rel=\"noopener\">26 &#8211; RELA\u00c7\u00c3O DOS RESTOS A PAGAR INSCRITOS POR FONTE.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/27%20-%20RELA%C3%87%C3%83O%20DOS%20RESTOS%20A%20PAGAR%20PAGOS.pdf\" target=\"_blank\" rel=\"noopener\">27 &#8211; RELA\u00c7\u00c3O DOS RESTOS A PAGAR PAGOS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/28%20-%20BALANCETE%20CONT%C3%81BIL%20DE%20DEZEMBRO%20(CONSOLIDADO).pdf\" target=\"_blank\" rel=\"noopener\">28 &#8211; BALANCETE CONT\u00c1BIL DE DEZEMBRO (CONSOLIDADO).pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/29%20-%20%206%C2%BA%20Bimestre%20-%20Anexo%201%20-%20Balan%C3%A7o%20Or%C3%A7ament%C3%A1rio%202023.pdf\" target=\"_blank\" rel=\"noopener\">29 &#8211; 6\u00ba Bimestre &#8211; Anexo 1 &#8211; Balan\u00e7o Or\u00e7ament\u00e1rio 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/30%20-%206%C2%BA%20Bimestre%20-%20Anexo%202%20-%20Demonstrativo%20da%20Execu%C3%A7%C3%A3o%20das%20Despesas%20por%20Fun%C3%A7%C3%A3o%20e%20Subfun%C3%A7%C3%A3o%202023.pdf\" target=\"_blank\" rel=\"noopener\">30 &#8211; 6\u00ba Bimestre &#8211; Anexo 2 &#8211; Demonstrativo da Execu\u00e7\u00e3o das Despesas por Fun\u00e7\u00e3o e Subfun\u00e7\u00e3o 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/31%20-%206%C2%BA%20Bimestre%20-%20Anexo%203%20-%20Demonstrativo%20da%20Receita%20Corrente%20L%C3%ADquida%202023.pdf\" target=\"_blank\" rel=\"noopener\">31 &#8211; 6\u00ba Bimestre &#8211; Anexo 3 &#8211; Demonstrativo da Receita Corrente L\u00edquida 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/32%20-%206%C2%BA%20Bimestre%20-%20Anexo%204%20-%20Dem.%20das%20Rec%20e%20Desp%20Previd.%20do%20Regime%20Pr%C3%B3prio%20de%20Previd.%20dos%20Servidores%20%202023.pdf\" target=\"_blank\" rel=\"noopener\">32 &#8211; 6\u00ba Bimestre &#8211; Anexo 4 &#8211; Dem. das Rec e Desp Previd. do Regime Pr\u00f3prio de Previd. dos Servidores 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/33%20-%206%C2%BA%20Bimestre%20-%20Anexo%206%20-%20Demonstrativo%20do%20Resultado%20Prim%C3%A1rio%20e%20Nominal%202023.pdf\" target=\"_blank\" rel=\"noopener\">33 &#8211; 6\u00ba Bimestre &#8211; Anexo 6 &#8211; Demonstrativo do Resultado Prim\u00e1rio e Nominal 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/34%20-%206%C2%BA%20Bimestre%20-%20Anexo%207%20-%20Demonstrativo%20dos%20%20Restos%20a%20Pagar%20por%20Poder%20e%20%C3%93rg%C3%A3o%202023.pdf\" target=\"_blank\" rel=\"noopener\">34 &#8211; 6\u00ba Bimestre &#8211; Anexo 7 &#8211; Demonstrativo dos Restos a Pagar por Poder e \u00d3rg\u00e3o 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/35%20-%206%C2%BA%20Bimestre%20-%20Anexo%208%20-%20Dem.%20das%20Rec%20e%20Desp%20com%20Manut%20e%20Desenvolvimento%20do%20Ensino%20-%20MDE%20%202023.pdf\" target=\"_blank\" rel=\"noopener\">35 &#8211; 6\u00ba Bimestre &#8211; Anexo 8 &#8211; Dem. das Rec e Desp com Manut e Desenvolvimento do Ensino &#8211; MDE 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/36%20-%206%C2%BA%20Bimestre%20-%20Anexo%209%20-%20Demonstrativo%20das%20Receitas%20de%20Opera%C3%A7%C3%B5es%20de%20Cr%C3%A9dito%20e%20Despesas%20de%20Capital%202023.pdf\" target=\"_blank\" rel=\"noopener\">36 &#8211; 6\u00ba Bimestre &#8211; Anexo 9 &#8211; Demonstrativo das Receitas de Opera\u00e7\u00f5es de Cr\u00e9dito e Despesas de Capital 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/37%20-%206%C2%B0%20Bimestre%20-%20Anexo%2010%20-%20Demonst%20da%20Proje%C3%A7%C3%A3o%20Atuarial%20do%20RPPS%20-%202023.pdf\" target=\"_blank\" rel=\"noopener\">37 &#8211; 6\u00b0 Bimestre &#8211; Anexo 10 &#8211; Demonst da Proje\u00e7\u00e3o Atuarial do RPPS &#8211; 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/38%20-%206%C2%B0%20Bimestre%20-%20Anexo%2011%20-%20Demonstrativo%20da%20Receita%20de%20Aliena%C3%A7%C3%A3o%20de%20Ativos%20e%20Aplica%C3%A7%C3%A3o%20dos%20Recursos%202023.pdf\" target=\"_blank\" rel=\"noopener\">38 &#8211; 6\u00b0 Bimestre &#8211; Anexo 11 &#8211; Demonstrativo da Receita de Aliena\u00e7\u00e3o de Ativos e Aplica\u00e7\u00e3o dos Recursos 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/39%20-%206%C2%BA%20Bimestre%20-%20Anexo%2012%20-%20Demonstrativo%20das%20Receita%20e%20Despesas%20com%20A%C3%A7%C3%B5es%20e%20Servi%C3%A7os%20de%20Sa%C3%BAde%202023.pdf\" target=\"_blank\" rel=\"noopener\">39 &#8211; 6\u00ba Bimestre &#8211; Anexo 12 &#8211; Demonstrativo das Receita e Despesas com A\u00e7\u00f5es e Servi\u00e7os de Sa\u00fade 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/40%20-%206%C2%B0%20Bimestre%20-%20Anexo%2013%20-%20Demonstrativo%20das%20Parcerias%20P%C3%BAblico-Privadas_2023.pdf\" target=\"_blank\" rel=\"noopener\">40 &#8211; 6\u00b0 Bimestre &#8211; Anexo 13 &#8211; Demonstrativo das Parcerias P\u00fablico-Privadas_2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/41%20-%20%206%C2%BA%20Bimestre%20-%20Anexo%2014%20-%20Demonstrativo%20Simplificado%20do%20Relat%C3%B3rio%20Resumido%20da%20Execu%C3%A7%C3%A3o%20Or%C3%A7.%202023.pdf\" target=\"_blank\" rel=\"noopener\">41 &#8211; 6\u00ba Bimestre &#8211; Anexo 14 &#8211; Demonstrativo Simplificado do Relat\u00f3rio Resumido da Execu\u00e7\u00e3o Or\u00e7. 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/42%20-%20Atestado%20de%20Publica%C3%A7%C3%A3o%20RREO.pdf\" target=\"_blank\" rel=\"noopener\">42 &#8211; Atestado de Publica\u00e7\u00e3o RREO.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/43%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%201-%20Demonstrativo%20da%20Despesa%20com%20Pessoal%202023.pdf\" target=\"_blank\" rel=\"noopener\">43 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 1- Demonstrativo da Despesa com Pessoal 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/44%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%202%20-%20Demonstrativo%20da%20D%C3%ADvida%20Consolidada%20L%C3%ADquida%202023.pdf\" target=\"_blank\" rel=\"noopener\">44 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 2 &#8211; Demonstrativo da D\u00edvida Consolidada L\u00edquida 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/45%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%203%20-%20Demonstrativo%20das%20Garantias%20e%20Contragarantias%20de%20Valores%202023.pdf\" target=\"_blank\" rel=\"noopener\">45 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 3 &#8211; Demonstrativo das Garantias e Contragarantias de Valores 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/46%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%204%20-%20Demonstrativo%20das%20Opera%C3%A7%C3%B5es%20de%20Cr%C3%A9dito%202023.pdf\" target=\"_blank\" rel=\"noopener\">46 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 4 &#8211; Demonstrativo das Opera\u00e7\u00f5es de Cr\u00e9dito 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/47%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%205%20-%20Demonstrativo%20da%20Disponibilidade%20de%20Caixa%20e%20dos%20Restos%20a%20Pagar%202023.pdf\" target=\"_blank\" rel=\"noopener\">47 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 5 &#8211; Demonstrativo da Disponibilidade de Caixa e dos Restos a Pagar 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/48%20-%203%C2%B0%20Quadrimestre%20-%20Anexo%206%20-%20Demonstrativo%20Simplificado%20do%20Relat%C3%B3rio%20da%20Gest%C3%A3o%20Fiscal%202023.pdf\" target=\"_blank\" rel=\"noopener\">48 &#8211; 3\u00b0 Quadrimestre &#8211; Anexo 6 &#8211; Demonstrativo Simplificado do Relat\u00f3rio da Gest\u00e3o Fiscal 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/49%20-%20Atestado%20de%20Publica%C3%A7%C3%A3o%20RGF.pdf\" target=\"_blank\" rel=\"noopener\">49 &#8211; Atestado de Publica\u00e7\u00e3o RGF.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/50%20-%20ANEXO%201%20-%20DESPESA%20COM%20PESSOAL%20CONSOLIDADO%202023..pdf\" target=\"_blank\" rel=\"noopener\">50 &#8211; ANEXO 1 &#8211; DESPESA COM PESSOAL CONSOLIDADO 2023..pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/51%20-%20ANEXO%205%20-%20DISPONIBILIDADE%20DE%20CAIXA%20E%20RPS%20CONSOLIDADO%202023.pdf\" target=\"_blank\" rel=\"noopener\">51 &#8211; ANEXO 5 &#8211; DISPONIBILIDADE DE CAIXA E RPS CONSOLIDADO 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/52%20-%20ANEXO%206%20-%20SIMPLIFICADO%20DO%20RGF%20CONSOLIDADO%202023.pdf\" target=\"_blank\" rel=\"noopener\">52 &#8211; ANEXO 6 &#8211; SIMPLIFICADO DO RGF CONSOLIDADO 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/53%20-%20RELAT%C3%93RIO%20DA%20D%C3%8DVIDA%20ATIVA.pdf\" target=\"_blank\" rel=\"noopener\">53 &#8211; RELAT\u00d3RIO DA D\u00cdVIDA ATIVA.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/54%20-%20CRONOGRAMA%20DE%20IMPLANTA%C3%87%C3%83O%20DOS%20PROCEDIMENTOS%20CONT%C3%81BEIS%20PATRIMONIAIS.pdf\" target=\"_blank\" rel=\"noopener\">54 &#8211; CRONOGRAMA DE IMPLANTA\u00c7\u00c3O DOS PROCEDIMENTOS CONT\u00c1BEIS PATRIMONIAIS.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/55%20-%20PLANO%20DE%20A%C3%87%C3%83O%20DE%20IMPLEMENTA%C3%87%C3%83O%20DO%20SIAFIC.pdf\" target=\"_blank\" rel=\"noopener\">55 &#8211; PLANO DE A\u00c7\u00c3O DE IMPLEMENTA\u00c7\u00c3O DO SIAFIC.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/56%20-%20DECRETO%20DE%20PROGRAMA%C3%87%C3%83O%20FINANCEIRA%202023.pdf\" target=\"_blank\" rel=\"noopener\">56 &#8211; DECRETO DE PROGRAMA\u00c7\u00c3O FINANCEIRA 2023.pdf<\/a>;<\/li>\n \t<li><a href=\"https:\/\/sefaz.ac.gov.br\/2021\/wp-content\/uploads\/balanco-geral\/BG2023\/57%20-%20DECRETO%20DE%20ENCERRAMENTO%20DO%20EXERC%C3%8DCIO%202023.pdf\" target=\"_blank\" rel=\"noopener\">57 &#8211; DECRETO DE ENCERRAMENTO DO EXERC\u00cdCIO 2023.pdf<\/a>;<\/li>\n<\/ul><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Balan\u00e7o Geral 2023<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[61],"tags":[],"class_list":["post-19545","post","type-post","status-publish","format-standard","hentry","category-balanco-geral"],"acf":[],"_links":{"self":[{"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/posts\/19545","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=19545"}],"version-history":[{"count":4,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/posts\/19545\/revisions"}],"predecessor-version":[{"id":23787,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=\/wp\/v2\/posts\/19545\/revisions\/23787"}],"wp:attachment":[{"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=19545"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=19545"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sefaz.ac.gov.br\/2021\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=19545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}