EDITAL CPAD Nº 5, DE 30 DE JUNHO DE 2023

LISTAGEM DE ELIMINAÇÃO DE DOCUMENTOS

Nº 03/2023

FOLHA Nº: 01 de 06

UNIDADE: DIREÇÃO-GERAL - DG

Código classificação

Classe/Assunto

Datas-limite

Unidade de Arquivamento

Observações/Justificativas

Especificação

Quant.

130-3.01

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

2001 a 2005

caixa - arquivo

25

Processos n°s

3532002, 3532002, 3532002, 67352002, 67352002, 65572002, 66522002, 5632002, 30872002, 5622002, 64912002, 64402002, 1812002, 27552002, 34142002, 49752002, 31802002, 53552002, 34352002, 34352002, 20372002, 18512002, 18282002, 18062002, 05122002, 4902002, 18512002, 9842002, 10042002, 60992002, 50962002, 37712002, 1292002, 43652002, 3702002, 20712002, 20712002, 3962001, 4292001, 54462003, 4442003, 312520003, 6672003, 19502003, 51162003, 4742003, 0882002, 8212002, 4532002, 3632002, 492002, 24482002, 40342002, 6632002, 6672002, 50182003, 3132003, 3662003, 3732003, 3302003, 3402003, 18392003, 2382003, 2702003, 53982003, 53132003, 54312003, 8192003, 5642003, 22952003, 19462003, 20272003, 17992003, 26652003, 26912003, 26782003, 4092003, 5122003, 24682003, 56112003, 59462003, 15052004, 62072003, 64672004, 36392004, 36402004, 36772004, 9882004, 38212004, 9832003, 9712003, 5632003, 5632003, 9442004, 9442004, 19512004, 00912004, 00912004, 00162004, 00162004, 27702004, 26992004, 26972004, 24952004, 24142004, 8872003, 51632004, 6652004, 6662004, 72782004, 41212004, 41062004, 63342004, 63592004, 14502004, 28122003, 28122003, 46132004, 46352004, 45622004, 72902004, 62412004, 40842004, 47432004, 47742004, 5832004, 5832004, 30552004, 8812004, 8812004, 52812005, 51752005, 52522005, 29022005, 41832005, 32572005, 31332005, 37272005, 37042005, 37072005, 37192005, 31642005, 48752005, 46982005, 46922005, 15422005, 17182005, 57432005, 10512005, 70632004, 68482004, 68262004, 69932004, 6682004, 6682004, 54122004, 54122004, 66522004, 68872004, 33532005, 33522005, 40052005, 25982005, 19762005, 24742005, 24942005, 18912005, 40962005, 40402005, 30442003-1, 30442003-2, 28152003, 46182003, 50882003, 31262003, 32352003, 11362003, 4092005, 4752005, 4752005, 4622005

130-3.02

Material e Patrimônio/Movimentação de bens

2001 a 2005

caixa - arquivo

3

Processos n°s:

37882002, 43972002, 10802001, 1252001, 13152001, 12302001, 13442001, 20232003, 55802003, 13912003, 8142002, 5032002, 60982002, 24182005, 26872005, 8142005, 43732005, 43722005, 22422005, 4082003, 62062003

130-4.01

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

2002 a 2005

caixa - arquivo

10

Processos n°s:

35042002, 33642002, 33282002, 36842002, 38722002, 51502002, 41662002, 03412002, 2242002, 17122004, 14812004-1, 14812004-2, 21442004, 43542004, 43542004, 24612004, 07782004, 5952004, 54782004, 4532004, 3622004, 11132005, 11132005, 41672005, 23142005, 31482005, 55992005, 46612005, 71852004, 49112005, 49212005-1, 49212005-2, 46912005, 46932005, 9522003, 56392003, 59812003, 23802004, 20832003, 28202003, 4712002, 1952002, 1922002, 63942002, 6102002, 10122002, 9462002, 56012003, 18382003, 53072003, 53062003, 19492003, 7742002, 0452002, 0452002, 0452002, 27702005, 18762005

150-2

Serviços/Solicitação de serviço

2001 a 2005

caixa - arquivo

9

Processos n°s:

5612002, 1962002, 4702002, 55152002, 49612002, 20452002, 52992002, 50972002, 20702002, 20192002, 20192002, 48702002, 2202002, 19192002, 36062002, 02182001, 1812001, 2102001, 1732001, 4182001, 3402001, 1332001, 8582001, 9262001, 9222001, 3262003, 19582003, 19472003, 31822005, 7902002, 7812001, 5062002, 10092002, 9672002, 10692004, 10062004, 6672004, 49752004, 39192004, 38992004, 14492004, 30392004, 26412004, 34772004, 73212004, 32122004, 8782004, 39692004, 11702004, 8742004, 8572004, 8292004, 39552004, 28262005, 23192005, 41782005, 32582005, 32602005, 31492005, 30822005, 36702005, 36202005, 7772003, 9002003, 5812003, 13952003, 13932003, 13422003, 25872003, 5232003, 56132003, 27232003, 15502003, 11082003, 39982003, 39782003, 39082005, 14972005, 39772005, 1862005, 47842005, 10602005, 43852005, 17042005, 16032005, 29842005, 34872005, 35532005, 36052005, 42672005, 4042005, 4032005, 5542005

150-3

Serviços/Prestador de serviço

2002 a 2005

caixa - arquivo

7

Processos n°s:

53502002, 0042002, 54462002, 6812002, 6812002, 48772002, 3162002, 3472002, 3162004, 41542004, 42312004, 41662004, 41802004, 4532003, 45512003, 28082003, 3862003, 45722004, 46622004, 46012004, 14282004, 6992004, 6992004, 39112004, 39572004, 39582004, 52152004, 53222003, 10072004, 73222004, 14432004, 65502004, 47542004, 45202004, 18902004-1, 18902004-2, 63662004, 34072003, 36082003, 16012003, 2392003, 43962003, 6132003, 31072002, 60222002, 34492002, 49822002, 23732005, 29872005, 31272005, 11112005, 55472005, 55722005

180-2

Orçamento e finanças - Movimentação bancária

1998 a 1998

caixa - arquivo

1

Processos n°s:

27871998, 26061998, 8311998, 1891998

180-5

Orçamento de finanças/Liquidação de despesas e autorização de
pagamentos

2002 a 2005

caixa - arquivo

61

Processos n°s:

2292002, 2102002, 2322002, 47892002, 47512002, 47202002, 47892002, 49522002, 6112002, 3062002, 35052002, 23072002, 23202002, 23232002, 23262002, 23252002, 23212002, 18942002, 30862002, 30852002, 65512002, 12922002, 26932002, 23222002, 23242002, 65972002, 28522002, 28342002, 1522002, 1502002, 1532002, 1242002, 1512002, 8532002, 4632002, 23282002, 23332002, 23342002, 23312002, 23352002, 23272002, 23292002, 23322002, 23302002, 55682002, 55682002, 06362002, 54832002, 31702002, 10482002, 39662002, 262002, 40772002, 43142002, 1032003-1, 1032003-2, 722003, 742003, 702003, 732003, 712003, 692003, 992003, 1452003, 1042003, 1062003, 1072003, 1052003, 1512003, 55742003, 55742003, 55742003, 62792003, 62792003, 62792003, 8652003, 08652003, 9052003, 772003, 812003, 30382004, 37432004, 3132004, 28052004, 40092004, 40602004, 40612004, 40162004, 40042004, 40192004, 802003, 762003, 752003, 782003, 792003, 11792003-1, 11792003-2, 3462004, 3542004, 3552004, 3452004, 3782004, 8122004, 4072005, 2862004, 2922004, 2852004, 2882004, 7132003, 7142003, 0972002, 0972002, 0822002, 0982002, 642003, 672003, 652003, 642003, 06742003, 06742003-1, 06742003-2, 5862003, 3412004-1, 3412004-2, 3412004-3, 48672003, 24162003-1, 24162003-2, 24162003-3, 3412004-a15, 3412004-a16, 3412004-a23, 3412004-a21, 3412004-a22, 3412004-a13, 3412004-a14, 3412004-a12, 3412004, 2902004, 3412004, 3412004, 3412004, 3412004, 3412004, 3412004, 3412004, 45172003, 45172003, 45172003, 3602004, 3602004-2, 3612004, 39862004, 39732004, 39632004, 39722004, 3412004, 3412004, 3412004, 3412004, 3412004, 3412004-a30, 3412004-a28, 3412004-a29, 3092004, 61392004, 7792004, 7802004, 7802004, 52532005, 29122005, 29132005, 27762005, 30452005, 30612005, 30602005, 27752005, 41842005, 50632005, 50622005, 2022005, 2022005, 2022005, 2012005, 17962005, 15502005, 56452005, 10642005, 24932005, 31832005, 43562005, 43562005, 6802005, 29142005, 33762005, 30532005, 30162005, 30592005, 31032005, 27772005, 27782005, 29472005, 27792005, 28502005, 27832005, 27742005, 27832005, 28502005, 27792005, 29472005, 27782005, 27772005, 31032005, 30592005, 30162005, 30532005, 27742005, 43122004, 43092004, 43082004, 43102004, 43112004, 4302004, 4412004, 4422004, 4422004, 31072005, 29402005, 28742005, 30442005, 29012005, 30462005, 30192005, 31062005, 31982005, 32562005, 27842005, 2422003, 2442003, 2412003, 1022003, 2432003, 33842003, 33842003, 33842003, 0662003, 0062003, 0062003, 662003, 18162003, 18162003, 3412004-A7, 3412004-A6, 3412004-A8, 3412004-A5, 2932004, 02972004, 2932004, 3422004-A, 3422004-A2, 3422004-1, 30412003, 28092003, 50122003, 50122003, 50122003, 31372003, 31382003, 8302004, 69292004, 69872004, 8582004, 57512004, 67112004, 10672004, 51092004, 51432004, 51072004, 50902004, 7002004, 5592004, 5642004, 48172004, 3762004, 3412004, 11762004, 3422004, 01152002-1, 01152002-2, 00782002, 0812002, 00782002, 0802002, 0792002, 0732002, 0712002, 0742002, 0752002, 0772002, 0762002, 13422005, 04722005, 4742005, 04742005, 1632002, 1672002, 1622002, 1622002, 50192003, 21292003, 3712003, 18252003, 61292002, 252002, 23372002, 23362002, 24502002, 24442002, 11202002, 25022002, 24882002, 00302002, 232002, 242002, 26942002, 25682002, 2152005-1, 2152005-2, 2142005, 2132005, 2132005, 2192005, 2212005, 2222005, 2162005, 2172005, 2182005, 2202005, 2922005, 3262005, 2242005, 2272005, 2252005, 2262005

180-6

Orçamento de finanças/Suprimentos de fundos

1998 a 2005

caixa - arquivo

15

Processos n°s:

61772002, 61772002, 29582002, 29392002, 10362002, 06232002, 53892002, 53852002, 31812002, 31822002, 32212002, 32202002, 53432002, 53532002, 53052002, 53512002, 20772002, 20752002, 20782002, 37522002, 53722002, 53602002, 53692002, 53822002, 53762002, 53702002, 39652002, 51732002, 50912002, 51322002, 47922002, 3522002, 8621998, 7941998, 7281998, 7291998, 53712002, 34242003, 4292003, 4142003, 4302003, 24272003, 23792003, 49522003, 46332003, 15512003, 51192003, 11562003, 20122003, 3162003, 37302004, 19402004, 25112004, 23762004, 23742004, 24852004, 23752004, 43982004, 43972004, 43372004, 4312004, 4432004, 32932004, 32492004, 33782004, 23582004, 02982004, 48972004, 7432003, 16982003, 16142003, 16122003, 16132003, 26012003, 54912004, 54352004, 54342004, 38592004, 53732004, 53612004, 3632004, 63842004, 70382004, 58862004, 59612004, 5222004, 36092004, 36082004, 9862004, 49992004, 49732004, 48982004, 50062004, 50022004, 50212004, 50072004, 50282004, 50272004, 50032004, 41992005, 41982005, 40942005, 32622005, 49532005, 31042005, 33702005, 30812005, 56302005, 56312005, 45612005, 45612004, 27482004, 9102005, 9582005, 8822005, 9092005, 8832005, 8742005, 8752005, 15482005, 29932005, 29942005, 29952005, 29962005, 34272005, 34722005, 36062005, 41282005, 41542005, 41572005, 34052003, 2922003, 2932003, 207003, 2372003, 45222003, 44312003, 44302003, 32692003, 1102003, 1112003, 00232003, 682003, 3872002, 4492002, 51042004, 51682004, 48862004, 47852004, 45272004, 1092002, 1742002, 40762002, 11382002, 11372002, 7432002, 00112002, 372002, 362002, 392002, 352002, 382002, 26642002, 5172002, 5072002, 18532002, 60622002, 60722002, 5272002, 01102005, 2892005, 38712005, 14662005, 14742005, 15062005, 14652005, 7592005, 21832005, 21102005, 21822005, 21092005, 1322005, 3852005, 3902005, 17652005, 3842005

500-8.02

Pessoal/Benefícios/Auxílio-alimentação

2002 a 2005

caixa - arquivo

14

Processos n°s:

48662002, 49042002, 45612002, 44762002, 45792002, 2112002, 10472002, 32042002, 32052002, 53522002, 53542002, 34402002, 36812002, 36792002, 36762002, 49052002, 49512002, 49432002, 49142002, 49062002, 31512002, 36772002, 36742002, 36752002, 36072002, 36782002, 36802002, 53602002, 53602002, 53612002, 51582002, 39232002, 39032002, 39222002, 41472002, 48932004, 48942004, 48902004, 48912004, 48922004, 48962004, 48962004, 48952004, 45682004, 30342004, 6442004, 41242004, 00202004, 53012002, 33192002, 33252002, 48822004, 48842004, 48872004, 48812004, 48882004, 48892004, 48852004, 48832004, 35052005, 35042005, 35032005, 35022005, 35062005, 35002005, 35072005, 35012005, 35182005, 35172005, 35222005, 35212005, 35192005, 35312005, 35312005, 35202005, 35112005, 35152005, 35142005, 35092005, 35122005, 35102005, 35132005, 35162005, 40042005, 39992005, 40012005, 40032005, 34982005, 34992005, 35732005, 35722005, 36762005, 31152005, 38512005,

MENSURAÇÃO TOTAL:

METROS LINEARES

20,3

CAIXAS-

ARQUIVO:

145

ENVELOPES:

DATAS-LIMITE GERAIS: 1998 -2005

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 

2001 (Processo TC nº 006.825/2002-7)

DOU nº 205, de 22/10/2003, Seção 1, Página 73

2002 (Processo TC nº 006.791.2003-5)

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

2003 (Processo TC nº 005.508/2004-1)

DOU nº 231, de 02/12/2005, Seção 1, Página 116

2004(Processo TC nº 013.148/2005-8)

DOU nº 126 de 04/07/2006, Seção 1, Página 122

2005(Processo TC nº 016.522/2006-5)

DOU nº 198 de 10/10/2006, Seção 1, Página 99