<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_1by9pfp" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_1fhfv9g">
    <bpmn:participant id="Participant_0jlc5sy" name="C1.N03.PAI00156 - Realizar conciliação de restituição de crédito" processRef="Process_0qekuee" />
    <bpmn:participant id="Participant_0y0oyeo" name="Gerências de Atendimento da CAC" processRef="Process_0hyo1v7" />
    <bpmn:participant id="Participant_1sf89fb" name="CCO" processRef="Process_0ulv5pl" />
    <bpmn:messageFlow id="Flow_092kpha" sourceRef="Activity_0bs2uxl" targetRef="Participant_1sf89fb" />
    <bpmn:messageFlow id="Flow_03uan90" sourceRef="Participant_1sf89fb" targetRef="Event_1i9a1o5" />
    <bpmn:messageFlow id="Flow_09eoug2" sourceRef="Event_1wz0usx" targetRef="Participant_0y0oyeo" />
    <bpmn:messageFlow id="Flow_0bgta55" sourceRef="Event_06he5qq" targetRef="Participant_0y0oyeo" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0qekuee" isExecutable="true">
    <bpmn:laneSet id="LaneSet_1e880k1">
      <bpmn:lane id="Lane_0c9attd" name="Gerente da CACG">
        <bpmn:flowNodeRef>Event_1wz0usx</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_06he5qq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0ookdw4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0hxmkgw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1i9a1o5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_01dglns</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0bs2uxl</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0oy0zve</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1yf5kbc</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:endEvent id="Event_1wz0usx" name="Solicitação de estorno enviada para as Gerências de Atendimento da CAC">
      <bpmn:incoming>Flow_18m6nz9</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1w7ohuj" />
    </bpmn:endEvent>
    <bpmn:endEvent id="Event_06he5qq" name="Solicitação de processo relacionado a restituição enviada para as gerências de Atendimento da CAC">
      <bpmn:incoming>Flow_1pizbg5</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0026amj" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_0ookdw4" name="4.Solicitar estorno de lançamento da restituição do GCOM">
      <bpmn:incoming>Flow_0nqz9hs</bpmn:incoming>
      <bpmn:outgoing>Flow_18m6nz9</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1vrmlif">
        <bpmn:targetRef>DataStoreReference_0lhbekr</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0hpfcm1">
        <bpmn:targetRef>DataStoreReference_066voqe</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0lhbekr" name="Outlook" />
    <bpmn:dataStoreReference id="DataStoreReference_066voqe" name="Teams" />
    <bpmn:userTask id="Activity_0hxmkgw" name="5.Solicitar o processo relacionado a restituição">
      <bpmn:incoming>Flow_0o5pe2g</bpmn:incoming>
      <bpmn:outgoing>Flow_1pizbg5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0k3pa1g">
        <bpmn:targetRef>DataStoreReference_11c801s</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_11c801s" name="Teams" />
    <bpmn:sequenceFlow id="Flow_0nqz9hs" name="Não se trata de processo de restituição" sourceRef="Gateway_01dglns" targetRef="Activity_0ookdw4" />
    <bpmn:sequenceFlow id="Flow_0o5pe2g" name="Trata-se de restituição, pendente de envio para a CACG" sourceRef="Gateway_01dglns" targetRef="Activity_0hxmkgw" />
    <bpmn:sequenceFlow id="Flow_18m6nz9" sourceRef="Activity_0ookdw4" targetRef="Event_1wz0usx" />
    <bpmn:sequenceFlow id="Flow_1pizbg5" sourceRef="Activity_0hxmkgw" targetRef="Event_06he5qq" />
    <bpmn:startEvent id="StartEvent_1" name="Mensalmente">
      <bpmn:outgoing>Flow_0vdi3u2</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_18cf1c8" />
    </bpmn:startEvent>
    <bpmn:intermediateCatchEvent id="Event_1i9a1o5" name="Relação de pendências de restituição enviadas via Teams">
      <bpmn:incoming>Flow_1rar2w4</bpmn:incoming>
      <bpmn:outgoing>Flow_0zxrrcw</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1oh3c64" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_01dglns">
      <bpmn:incoming>Flow_14d8742</bpmn:incoming>
      <bpmn:outgoing>Flow_0nqz9hs</bpmn:outgoing>
      <bpmn:outgoing>Flow_0o5pe2g</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_05kbsyt" name="Teams" />
    <bpmn:userTask id="Activity_0bs2uxl" name="1.Solicitar pendências de restituição de crédito">
      <bpmn:incoming>Flow_0vdi3u2</bpmn:incoming>
      <bpmn:outgoing>Flow_1rar2w4</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0r3o7pe">
        <bpmn:targetRef>DataStoreReference_05kbsyt</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_0oy0zve" name="2.Analisar relação de restituições pendentes">
      <bpmn:incoming>Flow_0zxrrcw</bpmn:incoming>
      <bpmn:outgoing>Flow_038lyn2</bpmn:outgoing>
      <bpmn:property id="Property_0smlz89" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0nrh5pi">
        <bpmn:sourceRef>DataObjectReference_0idraxv</bpmn:sourceRef>
        <bpmn:targetRef>Property_0smlz89</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1yf5kbc" name="3.Verificar pertinência do processo de restituição">
      <bpmn:incoming>Flow_038lyn2</bpmn:incoming>
      <bpmn:outgoing>Flow_14d8742</bpmn:outgoing>
      <bpmn:property id="Property_0uxt4mn" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1l0gw1h">
        <bpmn:sourceRef>DataObjectReference_0aqvy1s</bpmn:sourceRef>
        <bpmn:targetRef>Property_0uxt4mn</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_0vdi3u2" sourceRef="StartEvent_1" targetRef="Activity_0bs2uxl" />
    <bpmn:sequenceFlow id="Flow_1rar2w4" sourceRef="Activity_0bs2uxl" targetRef="Event_1i9a1o5" />
    <bpmn:sequenceFlow id="Flow_0zxrrcw" sourceRef="Event_1i9a1o5" targetRef="Activity_0oy0zve" />
    <bpmn:sequenceFlow id="Flow_14d8742" sourceRef="Activity_1yf5kbc" targetRef="Gateway_01dglns" />
    <bpmn:sequenceFlow id="Flow_038lyn2" sourceRef="Activity_0oy0zve" targetRef="Activity_1yf5kbc" />
    <bpmn:dataObjectReference id="DataObjectReference_0idraxv" name="Excel" dataObjectRef="DataObject_1ffq952" />
    <bpmn:dataObject id="DataObject_1ffq952" />
    <bpmn:dataObjectReference id="DataObjectReference_0aqvy1s" name="Excel" dataObjectRef="DataObject_0r07wty" />
    <bpmn:dataObject id="DataObject_0r07wty" />
  </bpmn:process>
  <bpmn:process id="Process_0hyo1v7" isExecutable="false" />
  <bpmn:process id="Process_0ulv5pl" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1fhfv9g">
      <bpmndi:BPMNShape id="Participant_0jlc5sy_di" bpmnElement="Participant_0jlc5sy" isHorizontal="true">
        <dc:Bounds x="160" y="300" width="1280" height="470" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_0c9attd_di" bpmnElement="Lane_0c9attd" isHorizontal="true">
        <dc:Bounds x="190" y="300" width="1250" height="470" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0uw7zce_di" bpmnElement="Event_1wz0usx">
        <dc:Bounds x="1262" y="372" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1242" y="415" width="79" height="80" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1ivcer9_di" bpmnElement="Event_06he5qq">
        <dc:Bounds x="1342" y="592" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1322" y="635" width="79" height="106" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1n3qtsq_di" bpmnElement="Activity_0ookdw4">
        <dc:Bounds x="1100" y="350" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0lhbekr_di" bpmnElement="DataStoreReference_0lhbekr">
        <dc:Bounds x="1165" y="445" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1171" y="502" width="39" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_066voqe_di" bpmnElement="DataStoreReference_066voqe">
        <dc:Bounds x="1085" y="445" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1095" y="502" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1llo9lp_di" bpmnElement="Activity_0hxmkgw">
        <dc:Bounds x="1110" y="570" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_06s4jcz" bpmnElement="DataStoreReference_11c801s">
        <dc:Bounds x="1135" y="665" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1145" y="722" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0b74fuo_di" bpmnElement="StartEvent_1">
        <dc:Bounds x="275" y="482" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="260" y="525" width="67" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0k0zcyb_di" bpmnElement="Event_1i9a1o5">
        <dc:Bounds x="528" y="482" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="511" y="525" width="72" height="66" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_01dglns_di" bpmnElement="Gateway_01dglns" isMarkerVisible="true">
        <dc:Bounds x="931" y="475" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_05kbsyt_di" bpmnElement="DataStoreReference_05kbsyt">
        <dc:Bounds x="401" y="565" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="411" y="622" width="33" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0uw6ek0_di" bpmnElement="Activity_0bs2uxl">
        <dc:Bounds x="366" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1nedj5k_di" bpmnElement="Activity_0oy0zve">
        <dc:Bounds x="626" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0yom9mi_di" bpmnElement="Activity_1yf5kbc" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="776" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_0idraxv_di" bpmnElement="DataObjectReference_0idraxv">
        <dc:Bounds x="658" y="385" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="662" y="361" width="28" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1xg0ig4" bpmnElement="DataObjectReference_0aqvy1s">
        <dc:Bounds x="808" y="385" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="812" y="361" width="28" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_0nqz9hs_di" bpmnElement="Flow_0nqz9hs">
        <di:waypoint x="956" y="475" />
        <di:waypoint x="956" y="390" />
        <di:waypoint x="1100" y="390" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="969" y="410" width="76" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0o5pe2g_di" bpmnElement="Flow_0o5pe2g">
        <di:waypoint x="956" y="525" />
        <di:waypoint x="956" y="610" />
        <di:waypoint x="1110" y="610" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="976" y="537" width="62" height="66" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_18m6nz9_di" bpmnElement="Flow_18m6nz9">
        <di:waypoint x="1200" y="390" />
        <di:waypoint x="1262" y="390" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1pizbg5_di" bpmnElement="Flow_1pizbg5">
        <di:waypoint x="1210" y="610" />
        <di:waypoint x="1342" y="610" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vdi3u2_di" bpmnElement="Flow_0vdi3u2">
        <di:waypoint x="311" y="500" />
        <di:waypoint x="366" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1rar2w4_di" bpmnElement="Flow_1rar2w4">
        <di:waypoint x="466" y="500" />
        <di:waypoint x="528" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0zxrrcw_di" bpmnElement="Flow_0zxrrcw">
        <di:waypoint x="564" y="500" />
        <di:waypoint x="626" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_14d8742_di" bpmnElement="Flow_14d8742">
        <di:waypoint x="876" y="500" />
        <di:waypoint x="931" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_038lyn2_di" bpmnElement="Flow_038lyn2">
        <di:waypoint x="726" y="500" />
        <di:waypoint x="776" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_0y0oyeo_di" bpmnElement="Participant_0y0oyeo" isHorizontal="true">
        <dc:Bounds x="1080" y="80" width="330" height="170" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0vba96l" bpmnElement="Participant_1sf89fb" isHorizontal="true">
        <dc:Bounds x="330" y="80" width="330" height="170" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1vrmlif_di" bpmnElement="DataOutputAssociation_1vrmlif">
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        <di:waypoint x="1178" y="445" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0hpfcm1_di" bpmnElement="DataOutputAssociation_0hpfcm1">
        <di:waypoint x="1126" y="430" />
        <di:waypoint x="1116" y="445" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0k3pa1g_di" bpmnElement="DataOutputAssociation_0k3pa1g">
        <di:waypoint x="1165" y="650" />
        <di:waypoint x="1167" y="665" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0r3o7pe_di" bpmnElement="DataOutputAssociation_0r3o7pe">
        <di:waypoint x="418" y="540" />
        <di:waypoint x="419" y="565" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0nrh5pi_di" bpmnElement="DataInputAssociation_0nrh5pi">
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        <di:waypoint x="676" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_1l0gw1h_di" bpmnElement="DataInputAssociation_1l0gw1h">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_092kpha_di" bpmnElement="Flow_092kpha">
        <di:waypoint x="416" y="460" />
        <di:waypoint x="416" y="250" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_03uan90_di" bpmnElement="Flow_03uan90">
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        <di:waypoint x="546" y="482" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_09eoug2_di" bpmnElement="Flow_09eoug2">
        <di:waypoint x="1280" y="372" />
        <di:waypoint x="1280" y="250" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0bgta55_di" bpmnElement="Flow_0bgta55">
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        <di:waypoint x="1360" y="250" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
