{"license_title": "Licen\u00e7a n\u00e3o especificada", "maintainer": "Diretor(a) do Almoxarifado Central", "private": false, "maintainer_email": "", "num_tags": 7, "id": "4ccd0618-dd7a-4e67-9e45-603d7ac1faac", "metadata_created": "2018-10-25T18:20:29.193650", "relationships": [], "license": "Licen\u00e7a n\u00e3o especificada", "metadata_modified": "2019-02-11T10:51:23.446027", "author": "Escrit\u00f3rio de Processos", "author_email": "", "state": "active", "version": "", "creator_user_id": "91cf1837-6dae-4688-a080-7391b63fe4d8", "type": "dataset", "resources": [{"mimetype": null, "cache_url": null, "hash": "", "description": "", "format": "", "url": "http://w3.55bet-pro.com/proplan/pp/DEMAPA_WEB/DEMAPA_ALMOX_Controle_de_Entregas_de_Mat_de_Consumo", "datastore_active": false, "created": "2018-10-25T18:20:32.717659", "cache_last_updated": null, "package_id": "4ccd0618-dd7a-4e67-9e45-603d7ac1faac", "mimetype_inner": null, "last_modified": null, "position": 0, "size": null, "url_type": null, "id": "83e71126-4509-44a0-bf52-39b4e6c4746a", "resource_type": null, "name": "DEMAPA_ALMOX_Controle_de_Entregas_de_Mat_de_Consumo"}], "num_resources": 1, "tags": ["Almox", "Almoxarifado", "DEMAPA", "Fornecedores", "Secretaria do Almoxarifado Central", "Se\u00e7\u00e3o de Controle de Estoque Recep\u00e7\u00e3o e Expedi\u00e7\u00e3o", "Solicitante"], "groups": ["4074ee1c-7c03-4b3d-b2c1-7e6895c990b4"], "license_id": "notspecified", "organization": {"description": "Universidade Federal de Santa Maria", "title": "UFSM", "created": "2018-08-24T12:54:21.826655", "approval_status": "approved", "is_organization": true, "state": "active", "image_url": "2018-09-17-164411.963128BBB.jpg", "revision_id": "b91185b6-2c19-4e20-9880-53d34f22d98e", "type": "organization", "id": "c1bed2f5-f807-4fe4-8a4e-46c21796c943", "name": "universidade-federal-de-santa-maria"}, "name": "controle-de-entregas-de-material-de-consumo", "isopen": false, "notes_rendered": "

Encaminhar aos fornecedores os empenhos lan\u00e7ados, registrar no SIE as entradas e sa\u00eddas de materiais, bem como encaminhar as notas fiscais para o DCF para liquida\u00e7\u00e3o.

", "url": "http://w3.55bet-pro.com/proplan/pp/DEMAPA_WEB/DEMAPA_ALMOX_Controle_de_Entregas_de_Mat_de_Consumo", "ckan_url": "http://processos.55bet-pro.com/dataset/controle-de-entregas-de-material-de-consumo", "notes": "Encaminhar aos fornecedores os empenhos lan\u00e7ados, registrar no SIE as entradas e sa\u00eddas de materiais, bem como encaminhar as notas fiscais para o DCF para liquida\u00e7\u00e3o.\r\n", "owner_org": "c1bed2f5-f807-4fe4-8a4e-46c21796c943", "ratings_average": null, "extras": {"Desafio PDI": "Moderniza\u00e7\u00e3o e desenvolvimento organizacional", "Objetivo PDI": "Otimizar as rotinas administrativas e os sistemas de informa\u00e7\u00e3o, primando pela agilidade, desburocratiza\u00e7\u00e3o, transpar\u00eancia e qualidade das informa\u00e7\u00f5es e da gest\u00e3o", "Base Legal": "Instru\u00e7\u00e3o Normativa 205/1988"}, "ratings_count": 0, "title": "Controle de Entregas de Material de Consumo", "revision_id": "98216178-ee4e-4369-bb30-709aeb959509"}