ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDVDWDXDYDZEAEBECEDEEEFEGEHEIEJEKELEMENEOEPEQERESETEUEVEWEXEYEZFAFBFCFDFEFFFGFHFIFJFKFLFMFNFOFPFQFRFSFTFUFVFW
1
2
Matriz Institucional de Rastreabilidade
3
4
5
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7
PROCESSOS VÍNCULADOS
8
UnidadesProcessosUFCSPASECONAUDINREITORIAGRASCOMCOEOUVPROGRADDERCANAPCAENSAENCULTPROPPGNITEDCCDEODSGDIALMOXDIARQDIPATDIPROTPREFPROPLANBIBLIOCCPICDICGSEICENGNASNQIDISIRDIADSDISTUGIPROGESPCCPNPDAPDBESSTDDPCECPA
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2451112141691315161712457810111617254442687779818215192021303325823231114411122223261791011121516171819212428293034384112312132462123146791217124581821266081011112133413162345813781112153451423242526256768293537435860678182951005567810111222
10
- [UFCSPA] 02xxx
11
Processos Gerais- [UFCSPA] 03xxx
12
- [UFCSPA] 04x
13
- [UFCSPA] 09xx
14
- [UFCSPA] 10x
15
- [UFCSPA] 11xx
16
- [UFCSPA] 13xx
17
- [UFCSPA] 14x
18
- [UFCSPA] 15xxx
19
- [UFCSPA] 16x
20
- [UFCSPA] 18xx
21
- [UFCSPA] 19x
22
- [UFCSPA] 20x
23
- [UFCSPA] 21xx
24
25
Conselhos Superiores- [CONSUN] 01xxx
26
- [CONSUN] 03x
27
28
Conselho de Ensino, Pesquisa e Extensão- [CONSEPE] 01x
29
30
Secretaria dos Conselhos- [SECON] 10x
31
- [SECON] 11x
32
- [SECON] 14x
33
- [SECON] 15x
34
- [SECON] 16x
35
- [SECON] 17xxxx
36
37
Auditoria Interna- [AUDIN] 01xx
38
- [AUDIN] 02xx
39
- [AUDIN] 03xx
40
- [AUDIN] 04xx
41
- [AUDIN] 05xxxx
42
- [AUDIN] 06x
43
- [AUDIN] 07x
44
- [AUDIN] 09x
45
46
47
Reitoria- [REITORIA] 12xxx
48
- [REITORIA] 13xxx
49
- [REITORIA] 14xxx
50
- [REITORIA] 17xxxxx
51
- [REITORIA] 18xxx
52
53
Gabinete da Reitoria- [GR] 02xx
54
- [GR] 04xxx
55
- [GR] 05xx
56
57
ASCOM- [ASCOM] 09xx
58
- [ASCOM] 10xxxxx
59
- [ASCOM] 16x
60
61
COE- [COE] 01x
62
63
Ouvidoria- [OUV] 01x
64
- [OUV] 02x
65
- [OUV] 03x
66
67
- [EINTER] 03x
68
Escritório de Internacionalização- [EINTER] 03x
69
- [EINTER] 05x
70
- [EINTER] 10x
71
- [EINTER] 11x
72
- [EINTER] 15xx
73
- [EINTER] 16xx
74
- [EINTER] 17x
75
- [EINTER] 18x
76
- [EINTER] 19x
77
78
PROGRAD- [PROGRAD] 28xx
79
- [PROGRAD] 31xxxx
80
- [PROGRAD] 33xxx
81
- [PROGRAD] 36xx
82
- [PROGRAD] 37x
83
- [PROGRAD] 38x
84
- [PROGRAD] 39x
85
- [PROGRAD] 40x
86
- [PROGRAD] 41x
87
- [PROGRAD] 42x
88
- [PROGRAD] 43xxxx
89
- [PROGRAD] 44x
90
- [PROGRAD] 45xx
91
- [PROGRAD] 46x
92
- [PROGRAD] 47x
93
94
CADD- [CADD] 01x
95
- [CADD] 03x
96
- [CADD] 05x
97
- [CADD] 06x
98
99
CESTCGSAU- [CESTCGSAU] 01x
100
101
CESTFARM- [CESTFARM] 01x
102
103
CESTFONO- [CESTFONO] 01x
104
105
CESTTCCCBION- [CESTTCCCBION] 01x
106
107
CGASTRO- [CGASTRO] 01x
108
109
- [CMED] 01x
110
- [CMED] 02x
111
CMED- [CMED] 03x
112
- [CMED] 04x
113
- [CMED] 05x
114
115
CNUTRI- [CTCCNUTRI]x
116
117
CPE- [CPE] 01x
118
119
- [DERCA] 01xx
120
DERCA- [DERCA] 03xx
121
- [DERCA] 07x
122
- [DERCA] 08x
123
- [DERCA] 14xx
124
- [DERCA] 20x
125
- [DERCA] 25x
126
- [DERCA] 30xxxx
127
- [DERCA] 40xx
128
- [DERCA] 42xx
129
- [DERCA] 44xx
130
- [DERCA] 45x
131
- [DERCA] 50x
132
- [DERCA] 53xx
133
- [DERCA] 54x
134
- [DERCA] 61xx
135
- [DERCA] 63x
136
- [DERCA] 68x
137
- [DERCA] 70xx
138
- [DERCA] 71x
139
- [DERCA] 75x
140
- [DERCA] 76x
141
- [DERCA] 77x
142
- [DERCA] 78xx
143
- [DERCA] 79xx
144
- [DERCA] 83x
145
- [DERCA] 86x
146
147
Departamento de Enfermagem- [DENF] 02x
148
- [DENF] 04xx
149
- [DENF] 06x
150
151
Departamento de Saúde Coletiva- [DSC] 08x
152
153
Núcleo de Apoio Psicopedagógico- [NAP] 01x
154
- [NAP] 05x
155
- [NAP] 08x
156
- [NAP] 10x
157
- [NAP] 13x
158
- [NAP] 14xx
159
- [NAP] 15xx
160
- [NAP] 16x
161
- [NAP] 17x
162
- [NAP] 18xxxx
163
- [NAP] 19xxxx
164
- [NAP] 20xxxx
165
- [NAP] 21xx
166
- [NAP] 25x
167
- [NAP] 33x
168
169
- [PROPPG] 01x
170
- [PROPPG] 02 xx
171
- [PROPPG] 03xxx
172
- [PROPPG] 06x
173
PROPPG- [PROPPG] 08 xx
174
- [PROPPG] 09x
175
- [PROPPG] 10x
176
- [PROPPG] 11xx
177
- [PROPPG] 13x
178
- [PROPPG] 14xxxxx
179
- [PROPPG] 15xx
180
- [PROPPG] 16xx
181
- [PROPPG] 18x
182
- [PROPPG] 19x
183
- [PROPPG] 20x
184
- [PROPPG] 21x
185
- [PROPPG] 22x
186
- [PROPPG] 23x
187
- [PROPPG] 24x
188
- [PROPPG] 25x
189
- [PROPPG] 26x
190
- [PROPPG] 27x
191
- [PROPPG] 28xxxx
192
- [PROPPG] 29x
193
- [PROPPG] 33xxx
194
- [PROPPG] 34x
195
- [PROPPG] 35x
196
- [PROPPG] 36x
197
- [PROPPG] 37x
198
- [PROPPG] 38x
199
- [PROPPG] 39x
200
- [PROPPG] 40x
201
- [PROPPG] 41xx
202
- [PROPPG] 42x
203
- [PROPPG] 43xx
204
- [PROPPG] 44x
205
- [PROPPG] 45x
206
- [PROPPG] 46xx
207
- [PROPPG] 47x
208
- [PROPPG] 48x
209
- [PROPPG] 49
210
- [PROPPG] 50x
211
- [PROPPG] 51x
212
- [PROPPG] 52xx
213
- [PROPPG] 53x
214
- [PROPPG] 54xxx
215
- [PROPPG] 55x
216
- [PROPPG] 56x
217
- [PROPPG] 57x
218
219
- [CIPIC] 04x
220
CIPIC- [CIPIC] 05x
221
- [CIPIC] 06x
222
223
COMPESQ- [COMPESQ] 03x
224
- [COMPESQ] 06x
225
226
COREME- [COREME] 01xx
227
- [COREME] 02x
228
- [COREME] 03x
229
230
COREMU- [COREMU] 09xx
231
- [COREMU] 10xxxx
232
- [COREMU] 11x
233
- [COREMU] 12x
234
- [COREMU] 13x
235
- [COREMU] 14x
236
- [COREMU] 15x
237
- [COREMU] 16x
238
- [COREMU] 17x
239
240
Escritório de Projetos- [EP] 07x
241
- [EP] 08x
242
- [EP] 09x
243
244
- [NITE] 01xx
245
- [NITE] 02x
246
- [NITE] 03x
247
NITE- [NITE] 04x
248
- [NITE] 05x
249
- [NITE] 06x
250
- [NITE] 07x
251
- [NITE] 08x
252
- [NITE] 09x
253
- [NITE] 11xxx
254
- [NITE] 12xx
255
- [NITE] 14x
256
- [NITE] 16xxx
257
- [NITE] 18x
258
- [NITE] 20x
259
- [NITE] 21xx
260
- [NITE] 22x
261
- [NITE] 24x
262
- [NITE] 25xx
263
- [NITE] 26x
264
- [NITE] 28x
265
266
PPG-ENF- [PPG-ENF] 01x
267
- [PPG-ENF] 02x
268
269
PPG-TIGSaúde- [PPG-TIGSaúde] 01x
270
- [PPG-TIGSaúde] 02x
271
272
PROEXT- [PROEXT] 08x
273
- [PROEXT] 09x
274
- [PROEXT] 10x
275
- [PROEXT] 11xx
276
- [PROEXT] 12x
277
- [PROEXT] 14x
278
- [PROEXT] 15x
279
280
Coordenação de Assuntos Estudantis- [CAE] 01xxx
281
- [CAE] 03xxx
282
- [CAE] 04X
283
284
285
Editora- [ED] 01x
286
- [ED] 02x
287
288
NSAE- [NSAE] 02
289
- [NSAE] 03x
290
291
Núcleo Cultural- [NCULT] 01xxxx
292
- [NCULT] 02xxx
293
- [NCULT] 03xxxxx
294
- [NCULT] 04x
295
- [NCULT] 05x
296
- [NCULT] 07x
297
- [NCULT] 08xx
298
- [NCULT] 09xxx
299
- [NCULT] 10x
300
- [NCULT] 11x
301
- [NCULT] 12x
302
- [NCULT] 13xx
303
- [NCULT] 14x
304
305
PROAD- [PROAD] 18x
306
- [PROAD] 19x
307
- [PROAD] 20xx
308
- [PROAD] 21x
309
- [PROAD] 22x
310
- [PROAD] 25x
311
- [PROAD] 23x
312
- [PROAD] 24x
313
- [PROAD] 30xxxxxx
314
- [PROAD] 31xxx
315
- [PROAD] 32xxxxx
316
- [PROAD] 33x
317
318
- [DCC] 02x
319
- [DCC] 03x
320
- [DCC] 05x
321
- [DCC] 06xxx
322
DCC- [DCC] 07
323
- [DCC] 09xxxx
324
- [DCC] 12x
325
- [DCC] 13xxxx
326
- [DCC] 14xxxxx
327
- [DCC] 15
328
- [DCC] 16xxxx
329
- [DCC] 17xxxx
330
- [DCC] 18xxxx
331
- [DCC] 19xxx
332
- [DCC] 20x
333
- [DCC] 21x
334
- [DCC] 22x
335
- [DCC] 23xxxxx
336
- [DCC] 24xxxxx
337
- [DCC] 25
338
- [DCC] 26xx
339
- [DCC] 27xxxxxx
340
- [DCC] 29x
341
- [DCC] 32xxxx
342
- [DCC] 33xxxxx
343
- [DCC] 35x
344
- [DCC] 36x
345
- [DCC] 40xxxx
346
- [DCC] 41x
347
- [DCC] 42x
348
- [DCC] 43x
349
350
DCF- [DCF] 16x
351
352
DEO- [DEO] 01x
353
- [DEO] 03x
354
- [DEO] 11x
355
356
357
DSG- [DSG] 03x
358
- [DSG] 04x
359
- [DSG] 05xxx
360
- [DSG] 55xxxxxx
361
362
Divisão de Almoxarifado- [DIALMOX] 01x
363
- [DIALMOX] 02x
364
365
Divisão de Arquivo- [DIARQ] 01x
366
- [DIARQ] 02xx
367
- [DIARQ] 03xx
368
369
Divisão de Patrimônio- [DIPAT] 03x
370
- [DIPAT] 05x
371
- [DIPAT] 06xx
372
- [DIPAT] 08
373
- [DIPAT] 12xx
374
- [DIPAT] 15xx
375
- [DIPAT] 20xx
376
377
Divisão de Protocolo- [DIPROT] 01x
378
- [DIPROT] 02x
379
- [DIPROT] 04x
380
- [DIPROT] 06xx
381
- [DIPROT] 07xx
382
- [DIPROT] 08x
383
384
Prefeitura- [PREF] 03x
385
- [PREF] 61x
386
387
PROPLAN- [PROPLAN] 07xx
388
- [PROPLAN] 08x
389
- [PROPLAN] 12xx
390
- [PROPLAN] 13x
391
- [PROPLAN] 14x
392
393
Biblioteca- [BIBLIO] 05x
394
395
CDI- [CDI] 11x
396
- [CDI] 12x
397
- [CDI] 13xx
398
399
Comitê Gestor do SEI- [CGSEI] 04x
400
- [CGSEI] 05x
401
402
- [CCPI] 01x
403
CCPI- [CCPI] 02x
404
- [CCPI] 04x
405
- [CCPI] 05x
406
- [CCPI] 06xx
407
- [CCPI] 07x
408
- [CCPI] 08x
409
- [CCPI] 09xx
410
- [CCPI] 10xx
411
- [CCPI] 11xx
412
414
Coordenação de Engenharia- [CENG] 03x
415
- [CENG] 04x
416
- [CENG] 10xxx
417
- [CENG] 13xx
418
- [CENG] 19x
419
- [CENG] 23x
420
421
GERLAB- [GERLAB] 06xx
422
- [GERLAB] 14xx
423
424
Núcleo de Apoio a Eventos- [NAE] 01x
425
426
Núcleo de Apoio a Salas- [NAS] 09xx
427
428
Núcleo de Qualidade Interna- [NQI] 01x
429
- [NQI] 03x
430
- [NQI] 04x
431
- [NQI] 05xxx
432
- [NQI] 06x
433
- [NQI] 09x
434
- [NQI] 10x
435
- [NQI] 11xx
436
- [NQI] 13xxxx
437
- [NQI] 17x
438
439
DISIR (NTI-Redes)- [DISIR] 12x
440
- [DISIR] 13x
441
DIADS (NTI-ADS)- [NTI_ADS] 09x
442
- [NTI_ADS] 10x
443
- [NTI_ADS] 11x
444
- [DIST] 12x
445
DIST (NTI-Suporte)- [DIST] 13xx
446
447
Unidade de Gestão da Integridade- [UGI] 02xx
448
- [UGI] 03x
449
- [UGI] 05x
450
- [UGI] 06x
451
452
- [PROGESP] 01x
453
- [PROGESP] 02xx
454
PROGESP- [PROGESP] 03xxxxx
455
- [PROGESP] 04xx
456
- [PROGESP] 05x
457
- [PROGESP] 06x
458
- [PROGESP] 07xxx
459
- [PROGESP] 08xxx
460
- [PROGESP] 09xx
461
- [PROGESP] 10xx
462
- [PROGESP] 11xx
463
- [PROGESP] 12x
464
- [PROGESP] 13xx
465
- [PROGESP] 14xxx
466
- [PROGESP] 15xxx
467
- [PROGESP] 16xx
468
- [PROGESP] 17xxx
469
- [PROGESP] 18xxx
470
- [PROGESP] 19x
471
- [PROGESP] 20xx
472
- [PROGESP] 21x
473
- [PROGESP] 22xx
474
- [PROGESP] 23xx
475
- [PROGESP] 24xx
476
- [PROGESP] 25xx
477
- [PROGESP] 26xx
478
- [PROGESP] 27xx
479
- [PROGESP] 28xxx
480
- [PROGESP] 29xxx
481
- [PROGESP] 30xx
482
- [PROGESP] 31x
483
- [PROGESP] 32xx
484
- [PROGESP] 33xxx
485
- [PROGESP] 34x
486
- [PROGESP] 35xx
487
488
CON-Pessoas- [CCPNP] 01xxxxxxxxx
489
- [CCPNP] 02xxxxxxxx
490
- [CCPNP] 03x
491
- [CCPNP] 04x
492
- [CCPNP] 05xxx
493
- [CCPNP] 06x
494
- [CCPNP] 08x
495
- [CCPNP] 09x
496
- [CCPNP] 10x
497
498
- [DDP] 01x
499
- [DDP] 02xx
500
- [DDP] 03xxx
501
- [DDP] 04xx
502
D-Pessoas- [DDP] 05xx
503
- [DDP] 06xxx
504
- [DDP] 07xx
505
- [DDP] 08xx
506
- [DDP] 09x
507
- [DDP] 10xx
508
- [DDP] 11xx
509
- [DDP] 12xx
510
511
DAP- [DAP] 02xx
512
- [DAP] 06xx
513
- [DAP] 07xx
514
- [DAP] 11xx
515
- [DAP] 12xx
516
- [DAP] 13xx
517
- [DAP] 14xx
518
- [DAP] 15xx
519
- [DAP] 16xx
520
- [DAP] 17x
521
- [DAP] 24xx
522
- [DAP] 25 xx
523
- [DAP] 26x
524
- [DAP] 27
525
- [DAP] 28xxx
526
- [DAP] 29xx
527
- [DAP] 32xx
528
- [DAP] 35xx
529
- [DAP] 37xx
530
- [DAP] 38xx
531
- [DAP] 39x
532
- [DAP] 41x
533
- [DAP] 42x
534
- [DAP] 43xx
535
- [DAP] 47xx
536
- [DAP] 49xx
537
- [DAP] 50x
538
- [DAP] 51x
539
- [DAP] 52xx
540
- [DAP] 53xx
541
- [DAP] 54x
542
- [DAP] 57xx
543
- [DAP] 58xx
544
- [DAP] 60xx
545
- [DAP] 61x
546
- [DAP] 64x
547
- [DAP] 65x
548
- [DAP] 66x
549
- [DAP] 67x
550
- [DAP] 70xx
551
- [DAP] 73x
552
- [DAP] 74x
553
- [DAP] 75xx
554
- [DAP] 76x
555
- [DAP] 77x
556
- [DAP] 78x
557
- [DAP] 79x
558
- [DAP] 80x
559
- [DAP] 81xx
560
- [DAP] 82xx
561
- [DAP] 83x
562
- [DAP] 84x
563
- [DAP] 85xx
564
- [DAP] 87x
565
- [DAP] 88xx
566
- [DAP] 90x
567
- [DAP] 91xxx
568
- [DAP] 92x
569
- [DAP] 93x
570
- [DAP] 94xx
571
- [DAP] 95x
572
- [DAP] 96x
573
- [DAP] 97x
574
- [DAP] 98xx
575
- [DAP] 99x
576
- [DAP] 100x
577
578
DBESST- [DBESST] 01x
579
- [DBESST] 02x
580
- [DBESST] 03xx
581
- [DBESST] 06x
582
- [DBESST] 07xx
583
- [DBESST] 08x
584
- [DBESST] 09x
585
586
Comissão de Ética- [CE] 01xx
587
- [CE] 02xx
588
589
CPA- [CPA] 01x
590
- [CPA] 03xx
591
592
Total de vínculos83155111325020631111111512123021011214011231241211515313101111164711115222111621127123211211037963145212211111225211101010271511200212124211132120101010111100222158311134122111011211111010
593