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      "availability": "demo_only",
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    },
    {
      "permission": "purchasing_budget.approve",
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      "company_id": 1,
      "unit_id": 1,
      "scope": "unit",
      "availability": "demo_only",
      "source": "app/Modules/Purchasing/BudgetWorkspace.php",
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    },
    {
      "permission": "purchasing_budget.record",
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      "unit_id": 1,
      "scope": "unit",
      "availability": "demo_only",
      "source": "app/Modules/Purchasing/BudgetWorkspace.php",
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    },
    {
      "permission": "purchasing_budget.consume",
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      "unit_id": 1,
      "scope": "unit",
      "availability": "demo_only",
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    },
    {
      "permission": "purchasing_budget.reinforcement.propose",
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      "scope": "unit",
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    },
    {
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  ],
  "qa_supplier_actions": [
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    "prepare",
    "validate",
    "payments_view",
    "payment_prepare",
    "payment_confirm",
    "allocation_prepare",
    "allocation_confirm"
  ],
  "qa_supplier_store": "pa_access; synthetic contexts only, not public sgf_db",
  "separation_of_duties_preserved": true,
  "real_fiscal_emission": false,
  "bank_execution": false,
  "public_payables_enabled": false,
  "permission_changes": 0,
  "source_comparison": [
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      "identical": true
    },
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    },
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    },
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    },
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    },
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    },
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      "identical": true
    },
    {
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    }
  ],
  "qa_supplier_roles": {
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      "prepare",
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      "allocation_prepare"
    ],
    "validacao": [
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      "payment_confirm",
      "allocation_confirm"
    ],
    "consulta": [
      "view",
      "payments_view"
    ]
  }
}