> For the complete documentation index, see [llms.txt](https://manual.sigconsaida.mg.gov.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.sigconsaida.mg.gov.br/manual-sigcon-saida/integracao-grp/execucao-orcamentaria-financeira-tutoriais/liberar-execucao-direta-ambiente-grp.md).

# Liberar Execução Direta (Ambiente GRP)

1. Acessar o sistema GRP e selecionar a UO e UA desejada:

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FgIa2QeLNwjaoYWslSeCD%2Fimage.png?alt=media&amp;token=e28faa6e-f876-49e7-a930-0852c8584533" alt=""><figcaption></figcaption></figure>

2. No menu "Parametrização" clicar em "Parametrizar liberação SIGCON Saída":

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FDsesA36AXbN7hChGjt7B%2Fimage.png?alt=media&amp;token=525d6941-109a-4ae8-a8dc-3e047799d7cc" alt=""><figcaption></figcaption></figure>

3. Se for seguir com a consulta das liberações, informar pelo menos um parâmetro de pesquisa e clicar em "Pesquisar":

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2Ft5GJZT9fOaqmWw2qCRtA%2Fimage.png?alt=media&amp;token=8c3aea92-550a-4df1-ace7-da0bd2bc796a" alt=""><figcaption></figcaption></figure>

4. &#x20;Para novas liberações, clicar em "Novo":

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2F5dWYNyxqO5mFXe6qdK8q%2Fimage.png?alt=media&amp;token=90ceac17-2574-4a84-921f-07d6fc28f7a3" alt=""><figcaption></figcaption></figure>

5. Informar para qual pocesso deseja realizar a liberação:

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FPxIY60gTEnWXig4URudk%2Fimage.png?alt=media&amp;token=a61212c0-c9bc-448b-a730-ccd5097c1ada" alt=""><figcaption></figcaption></figure>

6. Informar a Unidade Orçamentária, que também pode ser pesquisada pelo ícone "<img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2Fs6HpWI1nszlf1MPBU6vf%2Fimage.png?alt=media&amp;token=07bbfd71-d546-4eee-bc90-7076c3125ee6" alt="" data-size="line">":

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2F4Z3CoAU2KIv1bVFhgwiA%2Fimage.png?alt=media&amp;token=ad011f5b-00f5-44ec-ba29-d7e952944065" alt=""><figcaption></figcaption></figure>

7. Selecionar o Órgão Executor:

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FtzroNetOQU4MUQbbhPN2%2Fimage.png?alt=media&amp;token=8c718094-7a64-4cfb-9b51-1b520157c602" alt=""><figcaption></figcaption></figure>

8. Selecionar o "Tipo de Instrumento" a ser liberado:

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FFjxpyMxQOpoHjNtUrS0b%2Fimage.png?alt=media&amp;token=1a6a0641-e646-4094-bfa0-ea324c697bcc" alt=""><figcaption></figcaption></figure>

9. Por fim, informar o período da liberação e a justificativa:

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FX9xKjLeBHkOrTHeE7xST%2Fimage.png?alt=media&amp;token=ec1f61da-6cbc-4f45-823f-136d5cae2ae2" alt=""><figcaption></figcaption></figure>

10. Para concluir o processo, clicar em "Salvar":

<figure><img src="https://1666511684-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MExtbmyrghH5noUsDo0%2Fuploads%2FVoAhHXD3CJLGm9rkQt4a%2Fimage.png?alt=media&amp;token=f54ced1e-d1b8-4621-8a63-0d521f7cee28" alt=""><figcaption></figcaption></figure>

{% hint style="warning" %}
É necessário repetir o processo para cada tipo de processo de execução de despesa para que a equipe de testes possa realizar todas as operações.
{% endhint %}
