<?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_122y8d4" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.21.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.20.0">
  <bpmn:collaboration id="Collaboration_0s8y57r">
    <bpmn:participant id="Participant_159w5w9" name="C1.N03.PAI0290 - Solicitar autorização para execução de operações comerciais" processRef="Process_1tct6ek" />
    <bpmn:participant id="Participant_02to69h" name="CACNO - CACCT - CACSG" processRef="Process_1qu8jt0" />
    <bpmn:messageFlow id="Flow_0ti8ehn" sourceRef="Activity_1w1eb44" targetRef="Participant_02to69h" />
    <bpmn:messageFlow id="Flow_1m8dy05" sourceRef="Participant_02to69h" targetRef="Event_1atcnfe" />
    <bpmn:textAnnotation id="TextAnnotation_1kv2n47">
      <bpmn:text>Orientação CAC 2211-003</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0hn99ol" associationDirection="None" sourceRef="Activity_1w1eb44" targetRef="TextAnnotation_1kv2n47" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1tct6ek" isExecutable="true">
    <bpmn:startEvent id="Event_0e45dee" name="Identificação de operação acima de R$ 15.735,01">
      <bpmn:outgoing>Flow_0j291ji</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:intermediateCatchEvent id="Event_1atcnfe" name="operação analisada">
      <bpmn:incoming>Flow_1crpkkk</bpmn:incoming>
      <bpmn:outgoing>Flow_1o3xjxr</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1kunxq1" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_1fp6cq3">
      <bpmn:incoming>Flow_1aiqkxv</bpmn:incoming>
      <bpmn:outgoing>Flow_15l7o0n</bpmn:outgoing>
      <bpmn:outgoing>Flow_1pjy8pl</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_0cj7259" name="Execução de operações comerciais realizada">
      <bpmn:incoming>Flow_00u010l</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1tlpm6g" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0a9c4fa" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1wvoegs" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1nd30py" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_0ftmbyq" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_1syucei" name="ERP - Documentos" />
    <bpmn:sequenceFlow id="Flow_0j291ji" sourceRef="Event_0e45dee" targetRef="Activity_1ne3sar" />
    <bpmn:sequenceFlow id="Flow_0jiuswh" sourceRef="Activity_1ne3sar" targetRef="Activity_1cmgsxn" />
    <bpmn:sequenceFlow id="Flow_0qegcc2" sourceRef="Activity_1cmgsxn" targetRef="Activity_1w1eb44" />
    <bpmn:sequenceFlow id="Flow_1crpkkk" sourceRef="Activity_1w1eb44" targetRef="Event_1atcnfe" />
    <bpmn:sequenceFlow id="Flow_1o3xjxr" sourceRef="Event_1atcnfe" targetRef="Activity_163ymdp" />
    <bpmn:sequenceFlow id="Flow_1aiqkxv" sourceRef="Activity_163ymdp" targetRef="Gateway_1fp6cq3" />
    <bpmn:sequenceFlow id="Flow_15l7o0n" name="Operação validada" sourceRef="Gateway_1fp6cq3" targetRef="Activity_13mkqg1" />
    <bpmn:sequenceFlow id="Flow_1pjy8pl" name="Operação indeferida" sourceRef="Gateway_1fp6cq3" targetRef="Activity_05d426h" />
    <bpmn:sequenceFlow id="Flow_00u010l" sourceRef="Activity_05d426h" targetRef="Event_0cj7259" />
    <bpmn:sequenceFlow id="Flow_13b8lut" sourceRef="Activity_13mkqg1" targetRef="Activity_05d426h" />
    <bpmn:userTask id="Activity_1ne3sar" name="1.Abrir processo">
      <bpmn:incoming>Flow_0j291ji</bpmn:incoming>
      <bpmn:outgoing>Flow_0jiuswh</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_14kbrxv">
        <bpmn:targetRef>DataStoreReference_1tlpm6g</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1cmgsxn" name="2.Anexar informações das operações">
      <bpmn:incoming>Flow_0jiuswh</bpmn:incoming>
      <bpmn:outgoing>Flow_0qegcc2</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0st8nim">
        <bpmn:targetRef>DataStoreReference_0a9c4fa</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1w1eb44" name="3.Elaborar o despacho para a gerência solicitando análise da operação">
      <bpmn:incoming>Flow_0qegcc2</bpmn:incoming>
      <bpmn:outgoing>Flow_1crpkkk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05193qo">
        <bpmn:targetRef>DataStoreReference_1syucei</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_163ymdp" name="4.Verificar resultado da análise">
      <bpmn:incoming>Flow_1o3xjxr</bpmn:incoming>
      <bpmn:outgoing>Flow_1aiqkxv</bpmn:outgoing>
      <bpmn:property id="Property_1utmxko" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0lqwscx">
        <bpmn:sourceRef>DataStoreReference_1wvoegs</bpmn:sourceRef>
        <bpmn:targetRef>Property_1utmxko</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_13mkqg1" name="5.Realizar a operação de refaturamento / cancelamento / concessão de crédito">
      <bpmn:incoming>Flow_15l7o0n</bpmn:incoming>
      <bpmn:outgoing>Flow_13b8lut</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1fnljzx">
        <bpmn:targetRef>DataStoreReference_1nd30py</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_05d426h" name="6.Realizar o registro da operação na tela ficha">
      <bpmn:incoming>Flow_1pjy8pl</bpmn:incoming>
      <bpmn:incoming>Flow_13b8lut</bpmn:incoming>
      <bpmn:outgoing>Flow_00u010l</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1fcc74c">
        <bpmn:targetRef>DataStoreReference_0ftmbyq</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
  </bpmn:process>
  <bpmn:process id="Process_1qu8jt0" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0s8y57r">
      <bpmndi:BPMNShape id="Participant_159w5w9_di" bpmnElement="Participant_159w5w9" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="1600" height="410" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0e45dee_di" bpmnElement="Event_0e45dee">
        <dc:Bounds x="252" y="285" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="230" y="328" width="82" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1v374d6_di" bpmnElement="Event_1atcnfe">
        <dc:Bounds x="822" y="285" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="816" y="248" width="48" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_1fp6cq3_di" bpmnElement="Gateway_1fp6cq3" isMarkerVisible="true">
        <dc:Bounds x="1095" y="278" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0cj7259_di" bpmnElement="Event_0cj7259">
        <dc:Bounds x="1592" y="285" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1579" y="328" width="64" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1tlpm6g_di" bpmnElement="DataStoreReference_1tlpm6g">
        <dc:Bounds x="365" y="358" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="356" y="415" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_01iq8l7" bpmnElement="DataStoreReference_0a9c4fa">
        <dc:Bounds x="525" y="358" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="516" y="415" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1vl8vxy" bpmnElement="DataStoreReference_1wvoegs">
        <dc:Bounds x="945" y="195" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="935" y="157.5" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1nd30py_di" bpmnElement="DataStoreReference_1nd30py">
        <dc:Bounds x="1255" y="205" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1240" y="262" width="82" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0ub9bfm" bpmnElement="DataStoreReference_0ftmbyq">
        <dc:Bounds x="1465" y="358" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1450" y="415" width="82" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1yxyf8x" bpmnElement="DataStoreReference_1syucei">
        <dc:Bounds x="725" y="358" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="716" y="415" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_07565w2_di" bpmnElement="Activity_1ne3sar">
        <dc:Bounds x="340" y="263" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_07j9l33_di" bpmnElement="Activity_1cmgsxn">
        <dc:Bounds x="500" y="263" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_06kx4pn_di" bpmnElement="Activity_1w1eb44">
        <dc:Bounds x="660" y="263" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1b3gx2l_di" bpmnElement="Activity_163ymdp" bioc:stroke="#6b3c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#6b3c00">
        <dc:Bounds x="920" y="263" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1h7i3i3_di" bpmnElement="Activity_13mkqg1">
        <dc:Bounds x="1230" y="110" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_16hs1md_di" bpmnElement="Activity_05d426h">
        <dc:Bounds x="1440" y="263" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_0j291ji_di" bpmnElement="Flow_0j291ji">
        <di:waypoint x="288" y="303" />
        <di:waypoint x="340" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0jiuswh_di" bpmnElement="Flow_0jiuswh">
        <di:waypoint x="440" y="303" />
        <di:waypoint x="500" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0qegcc2_di" bpmnElement="Flow_0qegcc2">
        <di:waypoint x="600" y="303" />
        <di:waypoint x="660" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1crpkkk_di" bpmnElement="Flow_1crpkkk">
        <di:waypoint x="760" y="303" />
        <di:waypoint x="822" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1o3xjxr_di" bpmnElement="Flow_1o3xjxr">
        <di:waypoint x="858" y="303" />
        <di:waypoint x="920" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1aiqkxv_di" bpmnElement="Flow_1aiqkxv">
        <di:waypoint x="1020" y="303" />
        <di:waypoint x="1095" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_15l7o0n_di" bpmnElement="Flow_15l7o0n">
        <di:waypoint x="1120" y="278" />
        <di:waypoint x="1120" y="150" />
        <di:waypoint x="1230" y="150" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1136" y="166" width="49" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1pjy8pl_di" bpmnElement="Flow_1pjy8pl">
        <di:waypoint x="1145" y="303" />
        <di:waypoint x="1440" y="303" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1148" y="269" width="49" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_00u010l_di" bpmnElement="Flow_00u010l">
        <di:waypoint x="1540" y="303" />
        <di:waypoint x="1592" y="303" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_13b8lut_di" bpmnElement="Flow_13b8lut">
        <di:waypoint x="1330" y="150" />
        <di:waypoint x="1370" y="150" />
        <di:waypoint x="1370" y="283" />
        <di:waypoint x="1440" y="283" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_02to69h_di" bpmnElement="Participant_02to69h" isHorizontal="true">
        <dc:Bounds x="610" y="520" width="300" height="210" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_1kv2n47_di" bpmnElement="TextAnnotation_1kv2n47">
        <dc:Bounds x="630" y="200" width="100" height="40" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_14kbrxv_di" bpmnElement="DataOutputAssociation_14kbrxv">
        <di:waypoint x="390" y="343" />
        <di:waypoint x="390" y="358" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0st8nim_di" bpmnElement="DataOutputAssociation_0st8nim">
        <di:waypoint x="550" y="343" />
        <di:waypoint x="550" y="358" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_05193qo_di" bpmnElement="DataOutputAssociation_05193qo">
        <di:waypoint x="734" y="343" />
        <di:waypoint x="743" y="358" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0lqwscx_di" bpmnElement="DataInputAssociation_0lqwscx">
        <di:waypoint x="970" y="245" />
        <di:waypoint x="970" y="263" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1fnljzx_di" bpmnElement="DataOutputAssociation_1fnljzx">
        <di:waypoint x="1280" y="190" />
        <di:waypoint x="1280" y="205" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1fcc74c_di" bpmnElement="DataOutputAssociation_1fcc74c">
        <di:waypoint x="1490" y="343" />
        <di:waypoint x="1490" y="358" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0hn99ol_di" bpmnElement="Association_0hn99ol">
        <di:waypoint x="697" y="263" />
        <di:waypoint x="689" y="240" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ti8ehn_di" bpmnElement="Flow_0ti8ehn">
        <di:waypoint x="710" y="343" />
        <di:waypoint x="710" y="520" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1m8dy05_di" bpmnElement="Flow_1m8dy05">
        <di:waypoint x="840" y="520" />
        <di:waypoint x="840" y="321" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
