Ajustes para controle de saldo de pregões

De Wiki@DCOM
Revisão de 10h26min de 11 de julho de 2023 por Guilherme.batista (discussão | contribs)
Ir para navegação Ir para pesquisar


Setores-Origem Permitidos
ADM/RU
AQI/CCA
ARQ/CTC
BIC/PROAD
BNU/UFSC
BU/GR/UFSC
CA/CED
CAA/CED
CAA/DE e DE/SECARTE
CAC/DCOM/PROAD
CAL/CCA
CARC/PROAD
CBS/UFSC
CCA
CCB
CCJ
CCS
CEU/PRAE
CFH
CFM
CGA/GR
CL/JOI
COM/ARA
COPERVE/PROGRAD
CSE
CTC
DAS/CTC
DCF/SEPLAN
DCOM/PROAD
DFO/PU
DIR/CDS
DPL/PROAD
DZDR/CCA
ECV/CTC
EDUFSC/GR
EEL/CTC
EGC/CTC
EMC/CTC
ENR/CCA
ENS/CTC
EPS/CTC
EQA/CTC
FER/CCA
FIT/CCA
GR/UFSC
INE/CTC
IU/PROAD
MU/GR
NDI/CED
PRAE/UFSC
PROAD/UFSC
PRODEGESP/UFSC
PROEX/UFSC
PROGRAD/UFSC
PROPESQ/UFSC
PROPG/UFSC
PU/SEOMA
PU/UFSC
SAAD/UFSC
SEAD/UFSC
SEC/CCE
SECARTE/UFSC
SECOM/UFSC
SETIC/SEPLAN
SINOVA/UFSC
SINTER/UFSC
SSI/DESEG
UFSC GERAL