EDITAL CPAD Nº 6, DE 19 DE JULHO DE 2023

ANEXO I

LISTAGEM DE ELIMINAÇÃO DE DOCUMENTOS

Nº 04/2023

FOLHA Nº: 01 de 04

UNIDADE: SECRETARIA

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

2006 a 2009

caixa - arquivo

17

Processos n°s

43342006-3, 43342006-1, 43342006-2, 14542006, 14542006, 25012006, 74172006, 58772006, 22812006, 29452007, 22142007, 22262007, 78202007, 78132007, 39952007, 58352007, 58352007, 41652007, 41322006, 38502006, 41492006, 34982006, 31242006, 116242006, 29052006, 62672006, 0012006, 84082006, 873520006, 132472006, 143182006, 145002006, 147132006, 148452006, 148462006, 148472006, 140762006, 140792006, 140772006, 140782006, 140752006, 140732006.140722006, 140742006, 140712006, 9222007, 11272007, 67232007, 102002007, 98702007, 102042007, 94662007, 95202007, 33732007, 30442007, 26482007, 116802006, 11902006, 7422006, 36992006, 153032006, 112802006, 127052006, 95362007, 70782007, 95362007, 84122007, 141442006, 141452006, 141292006, 107192006, 145492006, 82782006, 31932006, 27032006, 162112008, 75452008, 73872008, 107092008, 41712008, 148112008, 22522008, 13642008, 162702008, 127302008, 13642008, 22752008, 129472008, 15862008, 91852008, 93742010, 73842008, 162142008, 132402008, 63392008, 124612008, 44342009, 73612009, 12726200, 119112009, 95322009, 79952009, 18302009, 118162009, 93152009, 155592008, 150652008, 141392008, 92822008-1, 92822008-2, 92822008-3, 92822008-4, 92822008-5, 56712008-1, 56712008-2, 91802008, 99412008, 156912008, 127262008, 128032008, 00095541, 24842008-2, 24842008-3, 158762008-1, 81262008-1, 56722008-1, 101532008-1, 92002008-3, 92002008-2, 92002008-1, 149172008-1, 149172008-2,

130-4.01

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

2006 a 2009

caixa - arquivo

8

Processos n°s:

8532006, 131712006, 131712006, 131712006, 139172006, 27322006, 31152006, 2812006, 10502006, 24192006, 42102006, 45632006, 14532006, 51682006, 18392006, 84472007, 84472007, 11262007, 98712007, 22602007, 7562007, 7562007, 4682007, 18662007, 6752007, 95142007, 90302008-1, 147622008-1, 101062008-1, 73882008-1, 12152008-1, 127322008-1, 109982009-1, 109902009-1, 109992009-1, 82162009-1, 113162009-1, 77802009-1, 58632009-1, 93192009-1, 123982009-1, 115512009-1, 136462008-1, 81272008-2, 81272008-1, 31992008-2.

150-2

Serviços/Solicitação de serviço

2006 a 2009

caixa - arquivo

13

Processos n°s:

5212006, 15202006, 29852006, 9102006, 21132006, 21132006, 114902006, 138502006, 139072006, 107282006, 96082006, 12622006, 146812006, 40902006, 40762006, 34352006, 31372006, 29862006, 29842006, 45652006, 64712006, 145502006, 144662006, 145522006, 0146482006, 149112006, 152122006, 62902007, 29192007, 30052007, 29502007, 44612007, 10922007, 9482007, 9482007, 63152007, 18512006, 18502006, 19362006, 19382006, 56612006, 13042006, 20682006, 21772006, 20932006, 16542006, 8122006, 25052006, 32382006, 23182006, 12672006, 12942006, 12942006, 12942006, 12612006, 12232006, 12302006, 12312006, 6062007, 49952007, 50702007, 78182007, 26302007, 38142007, 38242007, 39202007, 36432007, 34682007, 19372007, 79082007, 79082007, 90582007, 93482007, 43702007, 41992007, 53152007, 79002007, 79002007, 3022007, 51022007, 23972007, 28342007, 157342008, 130962008, 130532008, 72352008, 29492007, 81632007, 49982007, 4622007, 92792007, 89552007, 123272008, 31862008, 31862008, 31862008, 108022008, 83622008, 114412008, 127572008-1, 22732008-1, 87192008-1, 101162008-1, 140992008-1, 74862008-2, 136992008-1, 103512008-1, 103412009-1, 127652009-1, 127502009-1, 30632009-1, 83732009-1, 75242009-1, 113662009-1, 13192009-1, 10712009-1, 122452008-1, 141782008-1, 34292008-1.

150-3

Serviços/Prestador de serviço

2006 a 2008

caixa - arquivo

8

Processos n°s:

130262006, 82112006, 82812006, 83582006, 83592006, 18692006, 38972006, 18192006, 12682006, 46142006, 51932006, 46232006, 92212006, 94992006, 95002006, 94982006, 93222006, 131692006, 131702006, 131682006, 131682006, 95212006, 95202006, 95192006, 95182006, 95142006, 95152006, 95172006, 95162006, 14822006, 95252006, 95222006, 95232006, 95242006, 14562006, 63782006, 75382006, 80612006, 140132008-1, 91982008-1, 127032008-1, 20842007-1, 75422007-1, 95152007-1, 39162007-1, 79182007-1, 78952007-1.

180-5

Orçamento de finanças/Liquidação de despesas e autorização de
pagamentos

2006 a 2007

caixa - arquivo

21

Processos n°s:

2152006-5, 2152006-6, 2162006, 2182006, 4282006, 4222006, 16132006, 8602006, 3932006, 7732006, 2352006, 139202006, 0101932006, 10792006, 3942006, 82072006, 87222006, 34822006, 34832006, 34892006, 1582006, 78072006, 78062006, 81372006, 13552006, 2932005, 33432007, 33442007, 31302007, 30642007, 30632007, 4292007, 4212007, 4222007, 4282007, 95102006, 95112006, 95042006, 95072006, 95082006, 95022006, 95122006, 95092006, 95052006, 95062006, 95032006, 2342006, 2302006, 2322006, 2362006, 2302006, 39520074, 3952007, 4262007, 3602007, 3782007, 3772007, 3812007, 3862007, 2282006, 2272006, 2252006, 2292006, 4242007, 4242007, 83342007, 7862007, 4242007, 4242007, 4242007, 4242007, 69862006, 69912006, 69902006, 69892006, 69822006, 69872006, 69852006, 69842006, 69952006, 69962006, 69932006, 69942006, 51522007, 51492007, 51412007, 51432007, 51422007, 51462007, 51502007, 51532007, 51472007, 51442007, 51512007, 2222006, 2202006, 2192006, 2212006, 2252006, 49982007, 3632007, 6472007, 21212007, 3792007, 91352007, 4372007, 4162007, 2152006, 2152006, 2152006, 2152006, 4242007, 4242007, 4242007, 1752008-1, 1752008-2, 1752008-3, 2212008-1, 2272008-1, 141722008-1, 2112008-1, 1782008-1, 1912008-1, 2262008-1, 49812008-1, 9472007-1, 20932008-1, 20932008-2, 18722008-1, 12912008-1, 27962008-1.

180-6

Orçamento de finanças/Suprimentos de fundos

2006 a 2009

caixa - arquivo

22

Processos n°s:

64702006, 65722006, 65552006, 0272006, 26102006, 24212006, 75192006, 32992006, 32982006, 61642006, 61632006, 61622006, 16452006, 5232006, 6122006, 6112006, 130682006, 130712006, 6162006, 6992006, 109812006, 2802006, 130492006, 130522006, 130532006, 130472006, 130482006, 130512006, 130462006, 130502006, 115522008, 125502008, 116342008, 125292008, 125292008, 125292008, 130612006, 130542006, 130592006, 130672006, 130642006, 130562006, 130662006, 130602006, 130572006, 130582006, 130552006, 130622006, 106542006, 106512006, 106582006, 106572006, 106532006, 106552006, 106562006, 106582006, 106522006, 106822006, 106782006, 106812006, 106772006, 106792006, 106802006, 133102006, 130692006, 130702006, 120662006, 149192006, 149202006, 106482006, 106492006, 106502006, 130372006, 130362006, 96602008, 153342008, 114952008, 130902008, 143762008, 96612008, 158022008, 73282008, 7002007, 5092007, 20852007, 6132007, 7532007, 51182007, 24022007, 57792007, 62242007, 62712007, 75332007, 28352006, 27552006, 114592006, 114442006, 131182006, 106722006, 106742006, 106762006, 106732006, 106752006, 106702006, 106712006, 106602006, 106622006, 106592006, 106612006, 106662006, 106672006, 106692006, 106682006, 106632006, 106642006, 106652006, 130452006, 130402006, 130382006, 130442006, 130412006, 124052006, 130422006, 130432006, 99902008, 97602008, 100262008, 99362008, 98622008, 96692008, 97352008, 103722008, 6122007, 5442007, 6142007, 34042007, 11652007, 11642007, 46322007, 77842007, 35202007, 96642008, 115102008, 74842008, 115502008, 136982008, 125222008, 96662008, 96622008, 96672008, 116332008, 115082008, 125982008, 125972008, 115142008, 142842008, 99372008, 100762008, 82272009-1, 61602009-1, 41472009-1, 55962009-1, 74852009-1, 117302009-1, 109892009-1, 109932009-1, 110012009-1, 93102009-1, 8652009-1, 159432008-1, 125992008-1, 120542008-1, 119702008-1, 96652008-1, 1842009-1, 97112008-1, 145752008-1, 133832008-1, 100602008-2, 100602008-1, 75642008-1, 113952008-1, 99932008-1, 97032008-1, 73272008-1, 96592008-1, 97582008-1, 11282009-1, 3892009-1, 3892009-2, 3892009-3, 3892009-4.

MENSURAÇÃO TOTAL:

12,46 METROS LINEARES

CAIXAS-

ARQUIVO:

89

ENVELOPES: 0

DATAS-LIMITE GERAIS: 2006 - 2009

Conta(s) do(s) exercícios(s) de:

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

Publicação no Diário Oficial (data, seção, página)

2006 (Processo TC nº 017.947/2007-9)

DOU nº 205 de 22/10/2008, Seção 1, página 101

2007(Processo TC nº 021.241/2008-1)

DOU nº 25 de 05/02/2010, Seção 1, página 125

2008 (Processo TC nº 028.347/2009-0)

DOU nº 73 de 15/04/2011, Seção 1, página 131

2009 (Processo TC nº 032.984/2010-3)

DOU nº 86 de 06/05/2011, Seção 1, página 111