EDITAL CPAD Nº 4, DE 20 DE JUNHO DE 2023

LISTAGEM DE ELIMINAÇÃO DE DOCUMENTOS

Nº 02/2023

FOLHA Nº: 01 de 07

UNIDADE: SECRETARIA

Código classificação

Classe/Assunto

Datas-limite

Unidade de Arquivamento

Observações/Justificativas

Especificação

Quant.

100-2

Administração Geral/Licitação

1998 a 1998

Envelope

Processos n°s:

130-3.01

Material e Patrimônio/Solicitação e/ou aquisição de material permanente

1998 a 2001

caixa - arquivo

23

Processos migrados para o SADP:

654322012,

Processos n°s

14321998, 13221998, 13461998, 17141998, 16961998, 17161998, 16911998, 16901998, 18081998, 18221998, 18071998, 18031998, 18301998, 19621998, 5711998, 5371998, 18791998, 01911998, 1901998, 01881998, 33561998, 33611998, 2941998, 2711998, 00651998, 0681998, 7601998, 7571998, 7761998, 7431998, 7361998, 3471998, 3321998, 3381998-1, 3381998-2, 3381998-3, 22181998, 22801998, 21941998, 22921998, 5891998, 23951998, 24111998, 32061998, 1221998, 1331998, 13081998, 3681998, 4121998, 03971998, 3671998, 3721998, 3701998, 3761998, 26691998, 26681998, 26371998, 26491998, 33211998, 34671998, 34321998, 0011998, 15841998, 16391998, 16661998, 16461998, 16381998, 33951998, 20551988, 20321998, 20871998, 14651998, 14811998, 14941998, 14721998, 27331998, 27721998, 26841998, 21901998, 21821998, 0511998, 23701998, 2901999, 3051999, 3041999, 2961999, 3021999, 0911999, 0931999, 581999, 00531999, 13511999, 13211999, 13241999, 5001999, 5291999, 4921999, 4791999, 4771999, 0111999, 7481999-1, 7481999-2, 4011999, 09101999, 2021999, 15231999, 8951999, 8961999, 8391999, 13701999, 13591999, 4321999, 4241999, 14821999, 12791999, 1221999, 1301999, 8101999, 001511999, 1561999, 2421999, 2491999, 6111999, 05931999, 6251999, 6041999, 05921999, 03641999, 03571999, 6911999, 7101999, 6781999, 6581999, 6521999, 6541999, 27982000, 26102000, 26282000, 23432000, 23592000, 23952000, 24012000, 24302000, 10362000, 7492000, 27262000, 11012000, 11192000, 4012000, 3952000, 28152000, 28152000, 21042000, 20832000, 20582000, 21032000, 2672000, 2652000, 2982000, 8732000, 8772000, 13322000, 7752000, 7552000, 7552000, 1602000, 6252001, 6422001, 6382001, 5992001, 1232000, 702000, 30982000, 31032000, 30862000, 30762000, 30912000, 9892001, 9752001, 142001, 1412001, 9512001, 5422001, 07532001, 7522001, 8112001, 7832001, 11962001, 12912001, 1092001, 1162001, 5722001, 5392001, 4362001, 4362001, 4362001, 3452001, 2952001, 3312001, 3532001, 5052001, 5292001, 5062001, 5042001, 4902001, 4922001, 11392001, 6492001, 6512001, 7062001, 6592001

7932000, 8032000, 5042000, 5312000, 6142000, 6302000, 6212000, 19442000, 24682000, 2484200, 24882000, 24592000, 1392000, 1432000, 30062000, 16122000, 16112000, 6642000, 6752000, 26582000, 26922000, 21952000, 21942000, 28982000, 13032000, 19982000, 13072000, 13082000, 12632000, 4292000, 5962000, 5542000, 30072000, 29912000

130-3.02

Material e Patrimônio/Movimentação de bens

1998 a 2001

caixa - arquivo

2

14662001, 11482001, 11172001, 8192000, 13702000, 2631999, 003919998, 4161998, 29371998, 8181998, 7961998, 8841998, 1252001, 1252001

130-4.01

Administração de material/solicitação e/ou aquisição de material de consumo

1998 a 2002

caixa - arquivo

6

Processos n°s:

18261998, 5341998, 5471998, 8651998, 6581998, 19451998, 18761998, 0821998, 7441998, 01051998, 33881998, 20341998, 26261998, 21951998, 5911998, 6581998, 24041998, 13791998, 14342000, 14341999, 14341999, 16681998, 11821999, 8211999, 08841999, 8381999, 4421999, 14881999, 1111999, 0551999, 0741999, 141999, 4401998, 4131998, 3801998, 3781998, 26501998, 32331998, 16001998, 13692000, 3612000, 29382000, 29292000, 1042000, 902000, 6162000, 26462000, 10262000, 3312000, 003411999, 2391999, 9682000, 12492000, 14752000, 642000, 30942000, 30772000, 8582000, 13092000, 12932000, 8422000, 30482000, 10122002, 1022002, 21112002, 182001, 4282001, 4382001, 00072001, 792001, 7842001, 278201, 11692001, 06362001, 8562001, 8562001, 3152001, 952001, 3152001

150-2

Serviços/Solicitação de serviço

1998 a 2001

caixa - arquivo

5

Processos n°s:

11941998, 14251998, 16941998, 5111998, 5461998, 5641998, 9081998, 8661998, 8401998, 1581998, 7111998, 18891998, 19051998, 00691998, 0841998, 0721998, 7581998, 7681998, 7851998, 3131998, 961998, 15801998, 15711998, 22121998, 8261998, 23961998, 24311998, 31021998, 1171998, 13471998, 10751998, 11291998, 10861999, 11841999, 10871999, 8221999, 14501999, 2991999, 0901999, 821999, 00671999, 14841998, 14971998, 3891998, 26441998, 26581998, 8712001, 11892001, 12852001, 12042001, 13202001, 14062001, 2482001, 2392001, 3772001, 14322001, 442001, 3522001, 8322001, 11242001, 11462000, 16742000, 17762000, 5152000, 6072000, 24722000, 24652000, 24732000, 24792000, 13002000, 12762000, 5812000, 5722000, 8292000, 30212000, 29832000, 11022000, 13362000, 7592000, 6941999, 8071999, 9381999, 09041999, 5671999, 1261999

150-3

Serviços/Prestador de serviço

1998 a 2002

caixa - arquivo

7

Processos n°s:

1251998, 18361998, 18091998, 8711998, 3391998, 6831998, 02841998, 0761998, 7591998, 931998, 131998, 33971998, 0131998, 8111998, 6401998, 29011998, 27761998, 28271998, 32931998, 32391998, 32421998, 32301998, 9581998, 34751908, 34471998, 03501999, 003431999, 3711999, 1251999, 1291999, 1201999, 1631999, 2431999, 6241999, 13361999, 13291999, 13431999, 10372002, 10462002, 2952002, 2932002, 1172002, 22732002, 22682002, 9802001, 1402001, 2.62001, 3072001, 116420001, 5072001, 4872001, 24442000, 21632000, 21102400, 21642000, 21092000, 21142000, 4712000, 29842000, 15792000, 12852000, 24032000, 27042000, 21662000, 22982000, 27342000, 27282000, 27322000, 24292000, 24272000, 16812000, 6122001, 6012001, 6022001, 6032001, 8502001, 11992000, 6442001

180-2

Orçamento e finanças - Movimentação bancária

1998

caixa - arquivo

1

762/1998, 725/1998, 754/1998, 0102/1998,

89/1998

180-5

Orçamento de finanças/Liquidação de despesas e autorização de
pagamentos

1998 a 2001

caixa - arquivo

26

Processos n°s:

0032261998, 151998, 181998, 141998, 161998, 171998, 1301998, 1321998, 1311998, 14281998, 13581998, 17651998, 4831998, 8901998, 00701998, 00621998, 121998, 061998, 34141998, 20951998, 06241998, 6551998, 31481998, 31481998, 31651998, 31951998, 331998, 00601998, 0441998, 00611998, 00591998, 23091998, 3711998, 3731998, 281998, 271998, 311998, 301998, 201998, 3211998, 241998, 221998, 291998, 261998, 251998, 211998, 231998, 1121999, 0991999, 1131999, 0861999, 00101999, 29221998, 14791998, 15031998, 14461998, 0028051998, 0451998, 5421999, 411999, 11221999, 11671999, 10811999, 13881999, 427199, 12841999, 3181999, 7011999, 7181999, 1161999, 1151999, 0002191999, 01931999, 08111999, 01371999, 2281999, 2501999, 3971999, 3811999, 9121999, 3412000, 3412000, 29352000, 29342000, 922000, 1022000, 9062000, 20352000, 25762000, 24172000, 10492000, 2682000, 13922000, 7922000, 7872000, 2362001, 2812001, 2492001, 2822001, 472001, 402001, 382001, 462001, 482001, 372001, 542001, 1282000, 1272000, 1292000, 1302000, 11182001, 11182001, 5802001, 9992000, 9962000, 12082000, 522000, 0802000, 31042000, 17492000, 6562000, 2212000, 2222000, 432000, 412001, 432001, 502001, 452001, 3362001, 1222001, 1242001, 14652001, 4192001, 4192001, 722001, 732001, 712001, 702001, 172001, 1472001, 9042001, 14042001, 1022001, 1032001, 362001, 352001, 352001, 1012001, 0832001, 0812001, 0882001, 0822001, 6972001, 11802001, 11812001, 2772001, 4682001, 4542001, 4282000, 4802000, 04732000, 4502000, 28102000, 1352000, 1532000, 10652001, 10702001, 8202001, 7452001, 5982000, 25472000, 6762000, 16422000, 28552000

180-6

Orçamento de finanças/Suprimentos de fundos

1998 a 2001

caixa - arquivo

8

1464/1998, 1441/1998, 1447/1998, 2167/1998, 2166/1998, 2187/1998, 2810/1998, 2785/1998, 2786/1998, 40/1998, 41/1998, 456/1998, 2329/1998, 2378/1998, 390/1998, 3256/1998, 1677/1998, 2929/1998, 830/1998, 799/1998, 827/1998, 800/1998, 2399/1998, 124/1998, 116/1998, 1730/1998, 1805/1998, 1815/1998, 691/1998, 178/1998, 253/1998, 258/1998, 2591998, 111/1998, 097/1998, 1088/1999, 873/1999, 887/1999, 831/1999, 1366/1999, 1437//1999, 14371999, 1441/1999, 425/1999, 453/1999, 455/1999, 303/1999, 114/1999, 88/1999, 519/1999, 015/1999, 6732000, 6742000, 22632000, 22652000, 22642000, 22002000, 19972000, 10952000, 28492000, 23612000, 24312000, 24322000, 7292000, 7282000, 7542000, 9422000, 13142000, 7742000, 7161999, 7171999, 8181999, 1541999, 5911999, 5941999, 1112001, 1112001, 1122001, 5172001, 5102001, 5612001, 5182001, 14072001, 2662001, 3462001, 4672001, 4892001, 6552001, 8312001, 8632001, 11022001, 11012001, 1322000, 1312000, 22562002, 582001, 592001, 2082001, 3982001, 10392001, 10352001, 212001, 202001, 122001, 1652001, 9232001, 7822001, 75120001, 13452001, 12052001, 11752000, 11332000, 11742000, 7952000, 8572000, 17742000, 17732000, 5062000, 2102000, 19572000, 24772000, 232000, 212000, 222000, 1462000, 12912000, 6052000, 8362000, 29902000, 25522000, 25232000, 25552000, 25242000, 23012000, 23002000

180-8

Orçamento de finanças/Registro e movimento orçamentário

2001

Envelope

11092001, 12832001

500-6

Pessoal/Diárias e passagens

1998

Envelope

371998, 01611998, 6291998

500-8.02

Pessoal/Benefícios/Auxílio-alimentação

1998 a 2002

caixa - arquivo

3

2930/1998, 2843/1998, 3009/1998, 3439/1998, 2841/1998, 2894/1998,

3003/1998, 3004/1998, 3005/1998, 3008/1998, 2812/1998, 2840/1998, 2925/1998, 2942/1998, 2576/1998, 2548/1998, 2549/1998, 2972/1998, 3006/1998, 3002/1998, 3001/1998,

3000/1998, 21811998, 40262002, 11382000, 2811999, 14921999, 29141998, 29261998, 27751998, 27061998, 40242002, 40222002, 40302002, 40252002

MENSURAÇÃO TOTAL:

METROS LINEARES: 11,38

CAIXAS-

ARQUIVO:

81

ENVELOPES: 2

DATAS-LIMITE GERAIS: 1998 -2002

Conta(s) do(s) exercícios(s) de:

Conta(s) aprovada(s) pelo Tribunal de Contas em:

Publicação no Diário Oficial (data, seção, página)

1998 (Processo TC nº 000.331/1999-0

16/11/2000

Certidão Negativa de Contas Julgadas Irregulares

1999

Certidão Negativa de Contas Julgadas Irregulares

2000

Certidão Negativa de Contas Julgadas Irregulares

2001

Certidão Negativa de Contas Julgadas Irregulares

2002 (Processo TC 006.791/2003-5)

DOU nº 168, Seção 1 de 31/08/2005, pg. 307