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
99
CADD- [CADD] 01x
100
- [CADD] 03x
101
- [CADD] 05x
102
- [CADD] 06x
103
104
CESTCGSAU- [CESTCGSAU] 01x
105
106
CESTFARM- [CESTFARM] 01x
107
108
CESTFONO- [CESTFONO] 01x
109
110
CESTTCCCBION- [CESTTCCCBION] 01x
111
112
CGASTRO- [CGASTRO] 01x
113
114
- [CMED] 01x
115
- [CMED] 02x
116
CMED- [CMED] 03x
117
- [CMED] 04x
118
- [CMED] 05x
119
120
CNUTRI- [CTCCNUTRI] 01x
121
122
CPE- [CPE] 01x
123
124
- [CTCCENF] 02x
125
- [CTCCENF] 03x
126
- [CTCCENF] 07x
127
CTCCENF- [CTCCENF] 08x
128
129
- [DERCA] 01xx
130
DERCA- [DERCA] 03xx
131
- [DERCA] 07x
132
- [DERCA] 08x
133
- [DERCA] 14xx
134
- [DERCA] 20x
135
- [DERCA] 25x
136
- [DERCA] 30xxxx
137
- [DERCA] 40xx
138
- [DERCA] 42xx
139
- [DERCA] 44xx
140
- [DERCA] 45x
141
- [DERCA] 50x
142
- [DERCA] 53xx
143
- [DERCA] 54x
144
- [DERCA] 61xx
145
- [DERCA] 63x
146
- [DERCA] 65x
147
- [DERCA] 68x
148
- [DERCA] 70xx
149
- [DERCA] 71x
150
- [DERCA] 75x
151
- [DERCA] 76x
152
- [DERCA] 77x
153
- [DERCA] 78xx
154
- [DERCA] 79xx
155
- [DERCA] 83x
156
- [DERCA] 86x
157
- [DERCA] 88x
158
159
Departamento de Enfermagem- [DENF] 02x
160
- [DENF] 04xx
161
- [DENF] 05xxx
162
- [DENF] 06x
163
164
Departamento de Saúde Coletiva- [DSC] 08x
165
166
Núcleo de Apoio Psicopedagógico- [NAP] 01x
167
- [NAP] 05x
168
- [NAP] 08x
169
- [NAP] 10x
170
- [NAP] 13x
171
- [NAP] 14xx
172
- [NAP] 15xx
173
- [NAP] 16x
174
- [NAP] 17x
175
- [NAP] 18xxxx
176
- [NAP] 19xxxx
177
- [NAP] 20xxxx
178
- [NAP] 21xx
179
- [NAP] 25x
180
- [NAP] 33x
181
182
- [PROPPG] 01x
183
- [PROPPG] 02 xx
184
- [PROPPG] 03xxx
185
- [PROPPG] 06x
186
PROPPG- [PROPPG] 08 xx
187
- [PROPPG] 09x
188
- [PROPPG] 10x
189
- [PROPPG] 11xx
190
- [PROPPG] 13x
191
- [PROPPG] 14xxxxx
192
- [PROPPG] 15xx
193
- [PROPPG] 16xxx
194
- [PROPPG] 18x
195
- [PROPPG] 19x
196
- [PROPPG] 20x
197
- [PROPPG] 21x
198
- [PROPPG] 22x
199
- [PROPPG] 23x
200
- [PROPPG] 24x
201
- [PROPPG] 25x
202
- [PROPPG] 26x
203
- [PROPPG] 27x
204
- [PROPPG] 28xxxx
205
- [PROPPG] 29x
206
- [PROPPG] 33xxx
207
- [PROPPG] 34x
208
- [PROPPG] 35x
209
- [PROPPG] 36x
210
- [PROPPG] 37x
211
- [PROPPG] 38x
212
- [PROPPG] 39x
213
- [PROPPG] 40x
214
- [PROPPG] 41xx
215
- [PROPPG] 42x
216
- [PROPPG] 43xx
217
- [PROPPG] 44x
218
- [PROPPG] 45x
219
- [PROPPG] 46xx
220
- [PROPPG] 47x
221
- [PROPPG] 48x
222
- [PROPPG] 49
223
- [PROPPG] 50x
224
- [PROPPG] 51x
225
- [PROPPG] 52xx
226
- [PROPPG] 53x
227
- [PROPPG] 54xxx
228
- [PROPPG] 55x
229
- [PROPPG] 56x
230
- [PROPPG] 57x
231
- [PROPPG] 58x
232
233
CGPRESTE- [CGPRESTE] 01x
234
235
CIPIC- [CIPIC] 04x
236
- [CIPIC] 05x
237
- [CIPIC] 06x
238
239
COMPESQ- [COMPESQ] 03x
240
- [COMPESQ] 06x
241
242
COREME- [COREME] 01xx
243
- [COREME] 02x
244
- [COREME] 03x
245
246
COREMU- [COREMU] 09xx
247
- [COREMU] 10xxxx
248
- [COREMU] 11x
249
- [COREMU] 12x
250
- [COREMU] 13x
251
- [COREMU] 14x
252
- [COREMU] 15x
253
- [COREMU] 16x
254
- [COREMU] 17x
255
- [COREMU] 18x
256
257
Escritório de Projetos- [EP] 07x
258
- [EP] 08x
259
- [EP] 09x
260
261
- [NITE] 01xx
262
- [NITE] 02x
263
- [NITE] 03x
264
NITE-Saúde- [NITE] 04x
265
- [NITE] 05x
266
- [NITE] 06x
267
- [NITE] 07x
268
- [NITE] 08x
269
- [NITE] 09x
270
- [NITE] 11xxx
271
- [NITE] 12xx
272
- [NITE] 14x
273
- [NITE] 16xxx
274
- [NITE] 18x
275
- [NITE] 20x
276
- [NITE] 21xx
277
- [NITE] 22x
278
- [NITE] 24x
279
- [NITE] 25xx
280
- [NITE] 26x
281
- [NITE] 28x
282
283
PPG-ENF- [PPG-ENF] 01x
284
- [PPG-ENF] 02x
285
286
PPG-TIGSaúde- [PPG-TIGSaúde] 01x
287
- [PPG-TIGSaúde] 02x
288
289
PROEXT- [PROEXT] 08x
290
- [PROEXT] 09x
291
- [PROEXT] 10x
292
- [PROEXT] 11xx
293
- [PROEXT] 12x
294
- [PROEXT] 14x
295
- [PROEXT] 15x
296
297
Coordenação de Assuntos Estudantis- [CAE] 01xxx
298
- [CAE] 03xxx
299
- [CAE] 04X
300
301
302
Editora- [ED] 01x
303
- [ED] 02x
304
305
NSAE- [NSAE] 02
306
- [NSAE] 03x
307
308
Núcleo Cultural- [NCULT] 01xxxx
309
- [NCULT] 02xxx
310
- [NCULT] 03xxxxx
311
- [NCULT] 04x
312
- [NCULT] 05x
313
- [NCULT] 07x
314
- [NCULT] 08xx
315
- [NCULT] 09xxx
316
- [NCULT] 10x
317
- [NCULT] 11x
318
- [NCULT] 12x
319
- [NCULT] 13xx
320
- [NCULT] 14x
321
322
PROAD- [PROAD] 18x
323
- [PROAD] 19x
324
- [PROAD] 20xx
325
- [PROAD] 21x
326
- [PROAD] 22x
327
- [PROAD] 25x
328
- [PROAD] 23x
329
- [PROAD] 24x
330
- [PROAD] 30xxxxxx
331
- [PROAD] 31xxx
332
- [PROAD] 32xxxxx
333
- [PROAD] 33x
334
335
- [DCC] 02x
336
- [DCC] 03x
337
- [DCC] 05x
338
- [DCC] 06xxx
339
DCC- [DCC] 07
340
- [DCC] 09xxxx
341
- [DCC] 12x
342
- [DCC] 13xxxx
343
- [DCC] 14xxxxx
344
- [DCC] 15
345
- [DCC] 16xxxx
346
- [DCC] 17xxxx
347
- [DCC] 18xxxx
348
- [DCC] 19xxx
349
- [DCC] 20x
350
- [DCC] 21x
351
- [DCC] 22x
352
- [DCC] 23xxxxx
353
- [DCC] 24xxxxx
354
- [DCC] 25
355
- [DCC] 26xx
356
- [DCC] 27xxxxxx
357
- [DCC] 29x
358
- [DCC] 32xxxx
359
- [DCC] 33xxxxx
360
- [DCC] 35x
361
- [DCC] 36x
362
- [DCC] 40xxxx
363
- [DCC] 41x
364
- [DCC] 42x
365
- [DCC] 43x
366
367
DCF- [DCF] 16x
368
369
DEO- [DEO] 01x
370
- [DEO] 03x
371
- [DEO] 08x
372
- [DEO] 11x
373
374
375
DSG- [DSG] 03x
376
- [DSG] 04x
377
- [DSG] 05xxx
378
- [DSG] 55xxxxxx
379
380
Divisão de Almoxarifado- [DIALMOX] 01x
381
- [DIALMOX] 02x
382
383
Divisão de Arquivo- [DIARQ] 01x
384
- [DIARQ] 02xx
385
- [DIARQ] 03xx
386
387
Divisão de Patrimônio- [DIPAT] 03x
388
- [DIPAT] 05x
389
- [DIPAT] 06xx
390
- [DIPAT] 08
391
- [DIPAT] 09x
392
- [DIPAT] 12xx
393
- [DIPAT] 15xx
394
- [DIPAT] 20xx
395
- [DIPAT] 21xx
396
397
Divisão de Protocolo- [DIPROT] 01x
398
- [DIPROT] 02x
399
- [DIPROT] 04x
400
- [DIPROT] 06xx
401
- [DIPROT] 07xx
402
- [DIPROT] 08x
403
404
Prefeitura- [PREF] 03x
405
- [PREF] 61x
406
407
PROPLAN- [PROPLAN] 15x
408
409
Biblioteca- [BIBLIO] 05x
410
411
CDI- [CDI] 11x
412
- [CDI] 12x
413
- [CDI] 13xx
414
415
Comitê Gestor do SEI- [CGSEI] 04x
416
- [CGSEI] 05x
417
418
- [CCPI] 01x
419
CCPI- [CCPI] 02x
420
- [CCPI] 04x
421
- [CCPI] 05x
422
- [CCPI] 06xx
423
- [CCPI] 07x
424
- [CCPI] 08x
425
- [CCPI] 09xx
426
- [CCPI] 10xx
427
- [CCPI] 11xx
428
- [CCPI] 12x
429
431
Coordenação de Engenharia- [CENG] 03x
432
- [CENG] 04x
433
- [CENG] 10xxx
434
- [CENG] 13xx
435
- [CENG] 19x
436
- [CENG] 23x
437
- [CENG] 24x
438
439
GERLAB- [GERLAB] 06xx
440
- [GERLAB] 14xx
441
442
Núcleo de Apoio a Eventos- [NAE] 01x
443
444
Núcleo de Apoio a Salas- [NAS] 09xx
445
446
Núcleo de Qualidade Interna- [NQI] 01x
447
- [NQI] 03x
448
- [NQI] 04x
449
- [NQI] 05xxx
450
- [NQI] 06x
451
- [NQI] 09xx
452
- [NQI] 10x
453
- [NQI] 11xx
454
- [NQI] 13xxxx
455
- [NQI] 17x
456
457
DISIR (NTI-Redes)- [DISIR] 12x
458
- [DISIR] 13x
459
DIADS (NTI-ADS)- [NTI_ADS] 09x
460
- [NTI_ADS] 10x
461
- [NTI_ADS] 11x
462
- [DIST] 12x
463
DIST (NTI-Suporte)- [DIST] 13xx
464
465
Unidade de Gestão da Integridade- [UGI] 02xx
466
- [UGI] 03x
467
- [UGI] 05x
468
- [UGI] 06x
469
470
- [PROGESP] 01x
471
- [PROGESP] 02xx
472
PROGESP- [PROGESP] 03xxxxx
473
- [PROGESP] 04xx
474
- [PROGESP] 05x
475
- [PROGESP] 06x
476
- [PROGESP] 07xxx
477
- [PROGESP] 08xxx
478
- [PROGESP] 09xx
479
- [PROGESP] 10xx
480
- [PROGESP] 11xx
481
- [PROGESP] 12x
482
- [PROGESP] 13xx
483
- [PROGESP] 14xxx
484
- [PROGESP] 15xxx
485
- [PROGESP] 16xx
486
- [PROGESP] 17xxx
487
- [PROGESP] 18xxx
488
- [PROGESP] 19x
489
- [PROGESP] 20xx
490
- [PROGESP] 21x
491
- [PROGESP] 22xx
492
- [PROGESP] 23xx
493
- [PROGESP] 24xx
494
- [PROGESP] 25xx
495
- [PROGESP] 26xx
496
- [PROGESP] 27xx
497
- [PROGESP] 28xxx
498
- [PROGESP] 29xxx
499
- [PROGESP] 30xx
500
- [PROGESP] 31x
501
- [PROGESP] 32xx
502
- [PROGESP] 33xxx
503
- [PROGESP] 34x
504
- [PROGESP] 35xx
505
- [PROGESP] 36x
506
507
CON-Pessoas- [CCPNP] 01xxxxxxxxx
508
- [CCPNP] 02xxxxxxxx
509
- [CCPNP] 03x
510
- [CCPNP] 04x
511
- [CCPNP] 05xxx
512
- [CCPNP] 06x
513
- [CCPNP] 08x
514
- [CCPNP] 09x
515
- [CCPNP] 10x
516
517
- [DDP] 01x
518
- [DDP] 02xx
519
- [DDP] 03xxx
520
- [DDP] 04xx
521
D-Pessoas- [DDP] 05xx
522
- [DDP] 06xxx
523
- [DDP] 07xx
524
- [DDP] 08xx
525
- [DDP] 09x
526
- [DDP] 10xx
527
- [DDP] 11xx
528
- [DDP] 12xx
529
530
DAP- [DAP] 02xx
531
- [DAP] 06xx
532
- [DAP] 07xx
533
- [DAP] 11xx
534
- [DAP] 12xx
535
- [DAP] 13xx
536
- [DAP] 14xx
537
- [DAP] 15xx
538
- [DAP] 16xx
539
- [DAP] 17x
540
- [DAP] 24xx
541
- [DAP] 25 xx
542
- [DAP] 26x
543
- [DAP] 27
544
- [DAP] 28xxx
545
- [DAP] 29xx
546
- [DAP] 32xx
547
- [DAP] 35xx
548
- [DAP] 37xx
549
- [DAP] 38xx
550
- [DAP] 39x
551
- [DAP] 41x
552
- [DAP] 42x
553
- [DAP] 43xx
554
- [DAP] 47xx
555
- [DAP] 49xx
556
- [DAP] 50x
557
- [DAP] 51x
558
- [DAP] 52xx
559
- [DAP] 53xx
560
- [DAP] 54x
561
- [DAP] 57xx
562
- [DAP] 58xx
563
- [DAP] 60xx
564
- [DAP] 61x
565
- [DAP] 64x
566
- [DAP] 65x
567
- [DAP] 66x
568
- [DAP] 67x
569
- [DAP] 70xx
570
- [DAP] 73x
571
- [DAP] 74x
572
- [DAP] 75xx
573
- [DAP] 76x
574
- [DAP] 77x
575
- [DAP] 78x
576
- [DAP] 79x
577
- [DAP] 80x
578
- [DAP] 81xx
579
- [DAP] 82xx
580
- [DAP] 83x
581
- [DAP] 84x
582
- [DAP] 85xx
583
- [DAP] 87x
584
- [DAP] 88xx
585
- [DAP] 90x
586
- [DAP] 91xxx
587
- [DAP] 92x
588
- [DAP] 93x
589
- [DAP] 94xx
590
- [DAP] 95x
591
- [DAP] 96x
592
- [DAP] 97x
593
- [DAP] 98xx
594
- [DAP] 99x
595
- [DAP] 100x
596
597
DBESST- [DBESST] 01x
598
- [DBESST] 02x
599
- [DBESST] 03xx
600
- [DBESST] 06x
601
- [DBESST] 07xx
602
- [DBESST] 08xx
603
- [DBESST] 09x
604
605
Comissão de Ética- [CE] 01xx
606
- [CE] 02xx
607
608
CPA- [CPA] 01x
609
- [CPA] 03xx
610
611
Total de vínculos856551113250205211111111151212302100201121412111231241211515313101111164711115222111621127123211211039263245212211111225210110102816111200212126211132120101010111100222159311134122111011211111010
612