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IT.033 – Controle de Documentos > Retenção de Documentos / Registro Loterica > Flashcards

Retenção de Documentos / Registro Loterica Flashcards

1
Q

Arrecadação de Convenio ?

A

4 mese, Destruir

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2
Q

Controle de Sangria, Log Auditoria, Relatório de caixa

A

4 mese, Destruir

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2
Q

Boletos de outros Bancos

A

4 mese, Destruir

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2
Q

Caixa Aqui - Comprovantes em geral (saque deposito, pagamento ..)

A

4 mese, Destruir

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2
Q

Documento de caixa(GPS, Fatura de Cartão avulsa)

A

1 Semana -> Eviar CAIXA ECONOMICA

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2
Q

Guia de Transporte ?

A

5 anos, Destruido

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3
Q

Documento de caixa Boleto caixa economica

A

3 meses Destruido

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4
Q

Relatório do Bolão

A

4 mese, Destruir

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5
Q

Relatório de Cobrança diária e contas/ Serviço

A

4 mese, Destruir

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IT.033 – Controle de Documentos (3 decks)

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