ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDVDWDXDYDZEAEBECEDEEEFEGEHEIEJEKELEMENEOEPEQERESETEUEVEWEXEYEZFAFBFCFDFEFFFGFHFIFJFKFLFMFNFOFPFQFRFSFTFUFVFWFXFYFZGAGBGCGD
1
2
Matriz Institucional de Rastreabilidade
3
4
5
6
7
PROCESSOS VÍNCULADOS
8
UnidadesProcessosUFCSPASECONAUDINREITORIAGRASCOMCOEOUVPROGRADCTCCENFDERCADENFNAPCAENSAENCULTPROPPGNITEDCCDEODSGDIALMOXDIARQDIPATDIPROTPREFBIBLIOCCPICDICGSEICENGNASNQIDISIRDIADSDISTUGIPROGESPCCPNPDAPDBESSTDDPCECPA
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245111214169131516172021124578101116172544842687779811241519202130332582323111441112222326179101112151617181921242829303438411231213246212314679121712458182126601411121353413162345813781112153451423242526256768293537435860678182951005567810111222
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
- [SECON] 19xx
37
38
Auditoria Interna- [AUDIN] 01xx
39
- [AUDIN] 02xx
40
- [AUDIN] 03xx
41
- [AUDIN] 04xx
42
- [AUDIN] 05xxxx
43
- [AUDIN] 06x
44
- [AUDIN] 07x
45
- [AUDIN] 09x
46
47
48
Reitoria- [REITORIA] 12xxx
49
- [REITORIA] 13xxx
50
- [REITORIA] 14xxxx
51
- [REITORIA] 17xxxxx
52
- [REITORIA] 18xxx
53
- [REITORIA] 20x
54
- [REITORIA] 21xx
55
56
Gabinete da Reitoria- [GR] 02xx
57
- [GR] 04xxx
58
- [GR] 05xx
59
60
ASCOM- [ASCOM] 09xx
61
- [ASCOM] 10xxxxx
62
- [ASCOM] 16x
63
64
COE- [COE] 01x
65
66
Ouvidoria- [OUV] 01x
67
- [OUV] 02x
68
- [OUV] 03x
69
70
- [EINTER] 03x
71
Escritório de Internacionalização- [EINTER] 03x
72
- [EINTER] 05x
73
- [EINTER] 10x
74
- [EINTER] 11x
75
- [EINTER] 15xx
76
- [EINTER] 16xx
77
- [EINTER] 17x
78
- [EINTER] 18x
79
- [EINTER] 19x
80
81
PROGRAD- [PROGRAD] 28xx
82
- [PROGRAD] 31xxxxx
83
- [PROGRAD] 33xxx
84
- [PROGRAD] 36xx
85
- [PROGRAD] 37x
86
- [PROGRAD] 38x
87
- [PROGRAD] 39x
88
- [PROGRAD] 40x
89
- [PROGRAD] 41x
90
- [PROGRAD] 42x
91
- [PROGRAD] 43xxxx
92
- [PROGRAD] 44x
93
- [PROGRAD] 45xx
94
- [PROGRAD] 46x
95
- [PROGRAD] 47x
96
- [PROGRAD] 48x
97
- [PROGRAD] 49x
98
- [PROGRAD] 51xxx
99
100
CADD- [CADD] 01x
101
- [CADD] 03x
102
- [CADD] 05x
103
- [CADD] 06x
104
105
CESTCGSAU- [CESTCGSAU] 01x
106
107
CESTFARM- [CESTFARM] 01x
108
109
CESTFONO- [CESTFONO] 01x
110
111
CESTTCCCBION- [CESTTCCCBION] 01x
112
113
CGASTRO- [CGASTRO] 01x
114
115
- [CMED] 01x
116
- [CMED] 02x
117
CMED- [CMED] 03x
118
- [CMED] 04x
119
- [CMED] 05x
120
121
CNUTRI- [CTCCNUTRI] 01x
122
123
CPE- [CPE] 01x
124
125
- [CTCCENF] 02x
126
- [CTCCENF] 03x
127
- [CTCCENF] 07x
128
CTCCENF- [CTCCENF] 08x
129
130
- [DERCA] 01xx
131
DERCA- [DERCA] 03xx
132
- [DERCA] 07x
133
- [DERCA] 08x
134
- [DERCA] 14xx
135
- [DERCA] 20x
136
- [DERCA] 25x
137
- [DERCA] 30xxxx
138
- [DERCA] 40xx
139
- [DERCA] 42xx
140
- [DERCA] 44xx
141
- [DERCA] 45x
142
- [DERCA] 50x
143
- [DERCA] 53xx
144
- [DERCA] 54x
145
- [DERCA] 61xx
146
- [DERCA] 63x
147
- [DERCA] 65x
148
- [DERCA] 68x
149
- [DERCA] 70xx
150
- [DERCA] 71x
151
- [DERCA] 75x
152
- [DERCA] 76x
153
- [DERCA] 77x
154
- [DERCA] 78xx
155
- [DERCA] 79xx
156
- [DERCA] 83x
157
- [DERCA] 86x
158
- [DERCA] 88x
159
160
Departamento de Enfermagem- [DENF] 02x
161
- [DENF] 04xx
162
- [DENF] 05xxx
163
- [DENF] 06x
164
165
Departamento de Saúde Coletiva- [DSC] 08x
166
167
Núcleo de Apoio Psicopedagógico- [NAP] 01x
168
- [NAP] 05x
169
- [NAP] 08x
170
- [NAP] 10x
171
- [NAP] 13x
172
- [NAP] 14xx
173
- [NAP] 15xx
174
- [NAP] 16x
175
- [NAP] 17x
176
- [NAP] 18xxxx
177
- [NAP] 19xxxx
178
- [NAP] 20xxxx
179
- [NAP] 21xx
180
- [NAP] 25x
181
- [NAP] 33x
182
183
- [PROPPG] 01x
184
- [PROPPG] 02 xx
185
- [PROPPG] 03xxx
186
- [PROPPG] 06x
187
PROPPG- [PROPPG] 08 xx
188
- [PROPPG] 09x
189
- [PROPPG] 10x
190
- [PROPPG] 11xx
191
- [PROPPG] 13x
192
- [PROPPG] 14xxxxx
193
- [PROPPG] 15xx
194
- [PROPPG] 16xxx
195
- [PROPPG] 18x
196
- [PROPPG] 19x
197
- [PROPPG] 20x
198
- [PROPPG] 21x
199
- [PROPPG] 22x
200
- [PROPPG] 23x
201
- [PROPPG] 24x
202
- [PROPPG] 25x
203
- [PROPPG] 26x
204
- [PROPPG] 27x
205
- [PROPPG] 28xxxx
206
- [PROPPG] 29x
207
- [PROPPG] 33xxx
208
- [PROPPG] 34x
209
- [PROPPG] 35x
210
- [PROPPG] 36x
211
- [PROPPG] 37x
212
- [PROPPG] 38x
213
- [PROPPG] 39x
214
- [PROPPG] 40x
215
- [PROPPG] 41xx
216
- [PROPPG] 42x
217
- [PROPPG] 43xx
218
- [PROPPG] 44x
219
- [PROPPG] 45x
220
- [PROPPG] 46xx
221
- [PROPPG] 47x
222
- [PROPPG] 48x
223
- [PROPPG] 49
224
- [PROPPG] 50x
225
- [PROPPG] 51x
226
- [PROPPG] 52xx
227
- [PROPPG] 53x
228
- [PROPPG] 54xxx
229
- [PROPPG] 55x
230
- [PROPPG] 56x
231
- [PROPPG] 57x
232
- [PROPPG] 58x
233
234
CGPRESTE- [CGPRESTE] 01x
235
236
CIPIC- [CIPIC] 04x
237
- [CIPIC] 05x
238
- [CIPIC] 06x
239
240
COMPESQ- [COMPESQ] 03x
241
- [COMPESQ] 06x
242
243
COREME- [COREME] 01xx
244
- [COREME] 02x
245
- [COREME] 03x
246
247
COREMU- [COREMU] 09xx
248
- [COREMU] 10xxxx
249
- [COREMU] 11x
250
- [COREMU] 12x
251
- [COREMU] 13x
252
- [COREMU] 14x
253
- [COREMU] 15x
254
- [COREMU] 16x
255
- [COREMU] 17x
256
- [COREMU] 18x
257
258
Escritório de Projetos- [EP] 07x
259
- [EP] 08x
260
- [EP] 09x
261
262
- [NITE] 01xx
263
- [NITE] 02x
264
- [NITE] 03x
265
NITE-Saúde- [NITE] 04x
266
- [NITE] 05x
267
- [NITE] 06x
268
- [NITE] 07x
269
- [NITE] 08x
270
- [NITE] 09x
271
- [NITE] 11xxx
272
- [NITE] 12xx
273
- [NITE] 14x
274
- [NITE] 16xxx
275
- [NITE] 18x
276
- [NITE] 20x
277
- [NITE] 21xx
278
- [NITE] 22x
279
- [NITE] 24x
280
- [NITE] 25xx
281
- [NITE] 26x
282
- [NITE] 28x
283
284
PPG-ENF- [PPG-ENF] 01x
285
- [PPG-ENF] 02x
286
287
PPG-TIGSaúde- [PPG-TIGSaúde] 01x
288
- [PPG-TIGSaúde] 02x
289
290
PROEXT- [PROEXT] 08x
291
- [PROEXT] 09x
292
- [PROEXT] 10x
293
- [PROEXT] 11xx
294
- [PROEXT] 12x
295
- [PROEXT] 14x
296
- [PROEXT] 15x
297
298
Coordenação de Assuntos Estudantis- [CAE] 01xxx
299
- [CAE] 03xxx
300
- [CAE] 04X
301
302
303
Editora- [ED] 01x
304
- [ED] 02x
305
- [ED] 09x
306
307
NSAE- [NSAE] 02
308
- [NSAE] 03x
309
310
Núcleo Cultural- [NCULT] 01xxxx
311
- [NCULT] 02xxx
312
- [NCULT] 03xxxxx
313
- [NCULT] 04x
314
- [NCULT] 05x
315
- [NCULT] 07x
316
- [NCULT] 08xx
317
- [NCULT] 09xxx
318
- [NCULT] 10x
319
- [NCULT] 11x
320
- [NCULT] 12x
321
- [NCULT] 13xx
322
- [NCULT] 14x
323
324
PROAD- [PROAD] 18x
325
- [PROAD] 19x
326
- [PROAD] 20xx
327
- [PROAD] 21x
328
- [PROAD] 22x
329
- [PROAD] 25x
330
- [PROAD] 23x
331
- [PROAD] 24x
332
- [PROAD] 30xxxxxx
333
- [PROAD] 31xxx
334
- [PROAD] 32xxxxx
335
- [PROAD] 33x
336
337
- [DCC] 02x
338
- [DCC] 03x
339
- [DCC] 05x
340
- [DCC] 06xxx
341
DCC- [DCC] 07
342
- [DCC] 09xxxx
343
- [DCC] 12x
344
- [DCC] 13xxxx
345
- [DCC] 14xxxxx
346
- [DCC] 15
347
- [DCC] 16xxxx
348
- [DCC] 17xxxx
349
- [DCC] 18xxxx
350
- [DCC] 19xxx
351
- [DCC] 20x
352
- [DCC] 21x
353
- [DCC] 22x
354
- [DCC] 23xxxxx
355
- [DCC] 24xxxxx
356
- [DCC] 25
357
- [DCC] 26xx
358
- [DCC] 27xxxxxx
359
- [DCC] 29x
360
- [DCC] 32xxxx
361
- [DCC] 33xxxxx
362
- [DCC] 35x
363
- [DCC] 36x
364
- [DCC] 40xxxx
365
- [DCC] 41x
366
- [DCC] 42x
367
- [DCC] 43x
368
369
DCF- [DCF] 16x
370
371
DEO- [DEO] 01x
372
- [DEO] 03x
373
- [DEO] 08x
374
- [DEO] 11x
375
376
377
DSG- [DSG] 03x
378
- [DSG] 04x
379
- [DSG] 05xxx
380
- [DSG] 55xxxxxx
381
382
Divisão de Almoxarifado- [DIALMOX] 01x
383
- [DIALMOX] 02x
384
385
Divisão de Arquivo- [DIARQ] 01x
386
- [DIARQ] 02xx
387
- [DIARQ] 03xx
388
389
Divisão de Patrimônio- [DIPAT] 03x
390
- [DIPAT] 05x
391
- [DIPAT] 06xx
392
- [DIPAT] 08
393
- [DIPAT] 09x
394
- [DIPAT] 12xx
395
- [DIPAT] 15xx
396
- [DIPAT] 20xx
397
- [DIPAT] 21xx
398
399
Divisão de Protocolo- [DIPROT] 01x
400
- [DIPROT] 02x
401
- [DIPROT] 04x
402
- [DIPROT] 06xx
403
- [DIPROT] 07xx
404
- [DIPROT] 08x
405
406
Prefeitura- [PREF] 03x
407
- [PREF] 61x
408
409
PROPLAN- [PROPLAN] 15x
410
411
Biblioteca- [BIBLIO] 05x
412
413
CDI- [CDI] 11x
414
- [CDI] 12x
415
- [CDI] 13xx
416
417
Comitê Gestor do SEI- [CGSEI] 04x
418
- [CGSEI] 05x
419
420
- [CCPI] 01x
421
CCPI- [CCPI] 02x
422
- [CCPI] 04x
423
- [CCPI] 05x
424
- [CCPI] 06xx
425
- [CCPI] 07x
426
- [CCPI] 08x
427
- [CCPI] 09xx
428
- [CCPI] 10xx
429
- [CCPI] 11xx
430
- [CCPI] 12x
431
433
Coordenação de Engenharia- [CENG] 03x
434
- [CENG] 04x
435
- [CENG] 10xxx
436
- [CENG] 13xx
437
- [CENG] 19x
438
- [CENG] 23x
439
- [CENG] 24x
440
441
GERLAB- [GERLAB] 06xx
442
- [GERLAB] 14xx
443
444
Núcleo de Apoio a Eventos- [NAE] 01x
445
446
Núcleo de Apoio a Salas- [NAS] 09xx
447
448
Núcleo de Qualidade Interna- [NQI] 01x
449
- [NQI] 03x
450
- [NQI] 04x
451
- [NQI] 05xxx
452
- [NQI] 06x
453
- [NQI] 09xx
454
- [NQI] 10x
455
- [NQI] 11xx
456
- [NQI] 13xxxx
457
- [NQI] 17x
458
459
DISIR (NTI-Redes)- [DISIR] 12x
460
- [DISIR] 13x
461
DIADS (NTI-ADS)- [NTI_ADS] 09x
462
- [NTI_ADS] 10x
463
- [NTI_ADS] 11x
464
- [DIST] 12x
465
DIST (NTI-Suporte)- [DIST] 13xx
466
467
Unidade de Gestão da Integridade- [UGI] 02xx
468
- [UGI] 03x
469
- [UGI] 05x
470
- [UGI] 06x
471
472
- [PROGESP] 01x
473
- [PROGESP] 02xx
474
PROGESP- [PROGESP] 03xxxxx
475
- [PROGESP] 04xx
476
- [PROGESP] 05x
477
- [PROGESP] 06x
478
- [PROGESP] 07xxx
479
- [PROGESP] 08xxx
480
- [PROGESP] 09xx
481
- [PROGESP] 10xx
482
- [PROGESP] 11xx
483
- [PROGESP] 12x
484
- [PROGESP] 13xx
485
- [PROGESP] 14xxx
486
- [PROGESP] 15xxx
487
- [PROGESP] 16xx
488
- [PROGESP] 17xxx
489
- [PROGESP] 18xxx
490
- [PROGESP] 19x
491
- [PROGESP] 20xx
492
- [PROGESP] 21x
493
- [PROGESP] 22xx
494
- [PROGESP] 23xx
495
- [PROGESP] 24xx
496
- [PROGESP] 25xx
497
- [PROGESP] 26xx
498
- [PROGESP] 27xx
499
- [PROGESP] 28xxx
500
- [PROGESP] 29xxx
501
- [PROGESP] 30xx
502
- [PROGESP] 31x
503
- [PROGESP] 32xx
504
- [PROGESP] 33xxx
505
- [PROGESP] 34x
506
- [PROGESP] 35xx
507
- [PROGESP] 36x
508
509
CON-Pessoas- [CCPNP] 01xxxxxxxxx
510
- [CCPNP] 02xxxxxxxx
511
- [CCPNP] 03x
512
- [CCPNP] 04x
513
- [CCPNP] 05xxx
514
- [CCPNP] 06x
515
- [CCPNP] 08x
516
- [CCPNP] 09x
517
- [CCPNP] 10x
518
519
- [DDP] 01x
520
- [DDP] 02xx
521
- [DDP] 03xxx
522
- [DDP] 04xx
523
D-Pessoas- [DDP] 05xx
524
- [DDP] 06xxx
525
- [DDP] 07xx
526
- [DDP] 08xx
527
- [DDP] 09x
528
- [DDP] 10xx
529
- [DDP] 11xx
530
- [DDP] 12xx
531
532
DAP- [DAP] 02xx
533
- [DAP] 06xx
534
- [DAP] 07xx
535
- [DAP] 11xx
536
- [DAP] 12xx
537
- [DAP] 13xx
538
- [DAP] 14xx
539
- [DAP] 15xx
540
- [DAP] 16xx
541
- [DAP] 17x
542
- [DAP] 24xx
543
- [DAP] 25 xx
544
- [DAP] 26x
545
- [DAP] 27
546
- [DAP] 28xxx
547
- [DAP] 29xx
548
- [DAP] 32xx
549
- [DAP] 35xx
550
- [DAP] 37xx
551
- [DAP] 38xx
552
- [DAP] 39x
553
- [DAP] 41x
554
- [DAP] 42x
555
- [DAP] 43xx
556
- [DAP] 47xx
557
- [DAP] 49xx
558
- [DAP] 50x
559
- [DAP] 51x
560
- [DAP] 52xx
561
- [DAP] 53xx
562
- [DAP] 54x
563
- [DAP] 57xx
564
- [DAP] 58xx
565
- [DAP] 60xx
566
- [DAP] 61x
567
- [DAP] 64x
568
- [DAP] 65x
569
- [DAP] 66x
570
- [DAP] 67x
571
- [DAP] 70xx
572
- [DAP] 73x
573
- [DAP] 74x
574
- [DAP] 75xx
575
- [DAP] 76x
576
- [DAP] 77x
577
- [DAP] 78x
578
- [DAP] 79x
579
- [DAP] 80x
580
- [DAP] 81xx
581
- [DAP] 82xx
582
- [DAP] 83x
583
- [DAP] 84x
584
- [DAP] 85xx
585
- [DAP] 87x
586
- [DAP] 88xx
587
- [DAP] 90x
588
- [DAP] 91xxx
589
- [DAP] 92x
590
- [DAP] 93x
591
- [DAP] 94xx
592
- [DAP] 95x
593
- [DAP] 96x
594
- [DAP] 97x
595
- [DAP] 98xx
596
- [DAP] 99x
597
- [DAP] 100x
598
599
DBESST- [DBESST] 01x
600
- [DBESST] 02x
601
- [DBESST] 03xx
602
- [DBESST] 06x
603
- [DBESST] 07xx
604
- [DBESST] 08xx
605
- [DBESST] 09x
606
607
Comissão de Ética- [CE] 01xx
608
- [CE] 02xx
609
610
CPA- [CPA] 01x
611
- [CPA] 03xx
612
613
Total de vínculos860551113260205211111111152212302100201121412111231241211515313101111164711115222111621127123211211039463245212211111225210110102816111200212126211132120101010111100222159311134122111011211111010
614