<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_18qyxv7" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.35.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_1yz80kk">
    <bpmn:participant id="Participant_1r79cum" name="C1.N03.PTB0300 - Restituir crédito automaticamente" processRef="Process_0oa378u" />
    <bpmn:participant id="Participant_0a8enni" name="RFB" processRef="Process_1ovd8j9" />
    <bpmn:participant id="Participant_0jze7yb" name="C1.N03.PTB0301 - Distribuir consumo" processRef="Process_0670f8i" />
    <bpmn:participant id="Participant_15kjbop" name="C1.N03.PTB0304 - Refaturar conta" processRef="Process_0na7vjg" />
    <bpmn:participant id="Participant_025mwfe" name="C1.N03.PTB0297 - Realizar validação e correções dos casos de inconsistências avaliada pela RFB das NFag" processRef="Process_1f4c9x5" />
    <bpmn:messageFlow id="Flow_0i1pgvx" sourceRef="Participant_0jze7yb" targetRef="Event_0cf0cmu" />
    <bpmn:messageFlow id="Flow_12ukz0o" sourceRef="Activity_0boitfq" targetRef="Participant_15kjbop" />
    <bpmn:messageFlow id="Flow_1rjlah8" sourceRef="Participant_15kjbop" targetRef="Event_1k50qqh" />
    <bpmn:messageFlow id="Flow_1oqlrt8" sourceRef="Activity_1p4jt1f" targetRef="Participant_0a8enni" />
    <bpmn:messageFlow id="Flow_1e2hpk6" sourceRef="Participant_0a8enni" targetRef="Event_11afiqt" />
    <bpmn:messageFlow id="Flow_0f8vf1x" sourceRef="Participant_0a8enni" targetRef="Event_0g4t25e" />
    <bpmn:messageFlow id="Flow_125bznn" sourceRef="Event_07jkd9d" targetRef="Participant_025mwfe" />
    <bpmn:messageFlow id="Flow_0fpv96w" sourceRef="Event_0ayixvt" targetRef="Participant_025mwfe" />
    <bpmn:textAnnotation id="TextAnnotation_0k2imag">
      <bpmn:text>Informar a diferença entre o valor do crédito e o valor do débito</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0e5gou7">
      <bpmn:text>Conta gerada e baixada como paga, considerando a utilização do crédito disponível</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_058n985">
      <bpmn:text>Segundo informado pela Alice, essa evolução já se encontra na fase de levantamento de requisitos. No entanto, será necessário revisá-los em função da NFag.</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0m5wuae">
      <bpmn:text>Conta incluída com diferença entre o valor do crédito e o valor do débito</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_00i2f5z">
      <bpmn:text>Lançamento futuro</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0p3wfds">
      <bpmn:text>A NFag já foi tratada no processo Refaturar</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_03xvo1n" sourceRef="Activity_1x6ecrg" targetRef="TextAnnotation_0k2imag" />
    <bpmn:association id="Association_0zahz6o" sourceRef="Activity_1j03yqq" targetRef="TextAnnotation_0e5gou7" />
    <bpmn:association id="Association_09wufq5" sourceRef="Activity_10izewo" targetRef="TextAnnotation_058n985" />
    <bpmn:association id="Association_0zmm0zw" sourceRef="Activity_0vleey9" targetRef="TextAnnotation_0m5wuae" />
    <bpmn:association id="Association_0rk82cl" sourceRef="Activity_01rri3f" targetRef="TextAnnotation_00i2f5z" />
    <bpmn:association id="Association_0q8fmkm" sourceRef="Activity_12gt70f" targetRef="TextAnnotation_0p3wfds" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0oa378u" isExecutable="true">
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      <bpmn:outgoing>Flow_0pjgann</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0zzggr9">
        <bpmn:targetRef>DataStoreReference_16kwjnf</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_16kwjnf" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_1lg1djr" name="8.Verificar se o saldo disponível é suficiente para quitar o débito">
      <bpmn:incoming>Flow_1ufy7x8</bpmn:incoming>
      <bpmn:outgoing>Flow_1979und</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0utuwlu">
        <bpmn:targetRef>DataStoreReference_0y91nt3</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0y91nt3" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_0hmmjc4" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:exclusiveGateway id="Gateway_0sdqkfn">
      <bpmn:incoming>Flow_1979und</bpmn:incoming>
      <bpmn:outgoing>Flow_05x987n</bpmn:outgoing>
      <bpmn:outgoing>Flow_1r236jc</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:serviceTask id="Activity_0ewo1ow" name="6.Lançar crédito referente ao pagamento a maior no débito mais antigo e não prescrito">
      <bpmn:incoming>Flow_1noczzw</bpmn:incoming>
      <bpmn:outgoing>Flow_1x9tc5n</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_077cq8g">
        <bpmn:targetRef>DataStoreReference_1fniqnk</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_0j5mxbf" name="5.Localizar o débito mais antigo e ainda não prescrito">
      <bpmn:incoming>Flow_1f4rj09</bpmn:incoming>
      <bpmn:incoming>Flow_19o6e0e</bpmn:incoming>
      <bpmn:outgoing>Flow_1noczzw</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0u7o5cp">
        <bpmn:targetRef>DataStoreReference_0gv29f7</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_0qrh1pe" name="7.Calcular juros de atualização entre o vencimento do débito e a data do pagamento indevido">
      <bpmn:incoming>Flow_1x9tc5n</bpmn:incoming>
      <bpmn:outgoing>Flow_1ufy7x8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1nzf5cl">
        <bpmn:targetRef>DataStoreReference_0hmmjc4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_1fniqnk" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_0gv29f7" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:endEvent id="Event_0es3233" name="Crédito de pagamento lançado a maior para o cliente">
      <bpmn:incoming>Flow_1doev9i</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_16mljq1" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_1twbg7f" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_12gt70f" name="4.Lançar crédito de pagamento a maior para o cliente">
      <bpmn:incoming>Flow_0wvafdd</bpmn:incoming>
      <bpmn:outgoing>Flow_1doev9i</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_14nozr4">
        <bpmn:targetRef>DataStoreReference_1twbg7f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:exclusiveGateway id="Gateway_0xrpdyr">
      <bpmn:incoming>Flow_19j3tqe</bpmn:incoming>
      <bpmn:outgoing>Flow_0wvafdd</bpmn:outgoing>
      <bpmn:outgoing>Flow_1f4rj09</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:serviceTask id="Activity_10izewo" name="3.Verificar se o cliente possui débito em aberto">
      <bpmn:incoming>Flow_0gtqj6r</bpmn:incoming>
      <bpmn:outgoing>Flow_19j3tqe</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1503lpp">
        <bpmn:targetRef>DataStoreReference_16mljq1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0xznson" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_0fqwmfc" name="14.Captar dados para geração do arquivo XML">
      <bpmn:incoming>Flow_03352uw</bpmn:incoming>
      <bpmn:outgoing>Flow_10c690s</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0lb0eau">
        <bpmn:targetRef>DataStoreReference_0xznson</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_1x6ecrg" name="16.Gerar arquivo XML da NFag substitutiva">
      <bpmn:documentation>A data de emissão da NFag é da leitura da água.</bpmn:documentation>
      <bpmn:incoming>Flow_1q36g9f</bpmn:incoming>
      <bpmn:outgoing>Flow_0p80k02</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1n4aze0">
        <bpmn:targetRef>DataStoreReference_183sno5</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_183sno5" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_1x0bv3f" name="15.Adequar o formato dos dados para o layout do XML">
      <bpmn:incoming>Flow_10c690s</bpmn:incoming>
      <bpmn:outgoing>Flow_1q36g9f</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0szacug">
        <bpmn:targetRef>DataStoreReference_15evxil</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_15evxil" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_1fggtm6" name="9.Calcular a diferença entre o valor do crédito e o valor do débito">
      <bpmn:incoming>Flow_1r236jc</bpmn:incoming>
      <bpmn:outgoing>Flow_0frlhjx</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_06n66mp">
        <bpmn:targetRef>DataStoreReference_03k23me</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_03k23me" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_1vrq634" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_13it68i" name="10.Localizar NFag do débito">
      <bpmn:incoming>Flow_0frlhjx</bpmn:incoming>
      <bpmn:outgoing>Flow_1qmpyw2</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0o0313f">
        <bpmn:targetRef>DataStoreReference_1vrq634</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0ifnhqj" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_0vleey9" name="11.Gerar conta incluída">
      <bpmn:incoming>Flow_1qmpyw2</bpmn:incoming>
      <bpmn:outgoing>Flow_1ir93qc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1h3wrgp">
        <bpmn:targetRef>DataStoreReference_0ifnhqj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0zdw25w" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_0ckcv28" name="12.Gerar numeração de contingência para a NFAg substitutiva">
      <bpmn:incoming>Flow_1ir93qc</bpmn:incoming>
      <bpmn:outgoing>Flow_184rg1q</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1hpapxk">
        <bpmn:targetRef>DataStoreReference_0ngsv9x</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_1742xnf" name="13.Atrelar numeração de contingência da NFAg substitutiva a conta incluída">
      <bpmn:incoming>Flow_184rg1q</bpmn:incoming>
      <bpmn:outgoing>Flow_03352uw</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1l2jax5">
        <bpmn:targetRef>DataStoreReference_0zdw25w</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0ngsv9x" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_0fnjgsz" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_1vd0det" name="17.Enviar conta incluída para o cliente">
      <bpmn:incoming>Flow_0p80k02</bpmn:incoming>
      <bpmn:outgoing>Flow_1h13jry</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_17nmjs6">
        <bpmn:targetRef>DataStoreReference_0fnjgsz</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_1p2n0dx" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_0iahmqs" name="22.Captar dados para geração do arquivo XML">
      <bpmn:incoming>Flow_062ky31</bpmn:incoming>
      <bpmn:outgoing>Flow_12w5aol</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1xoa86m">
        <bpmn:targetRef>DataStoreReference_1p2n0dx</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_02252e0" name="24.Gerar arquivo XML da NFag substitutiva">
      <bpmn:documentation>A data de emissão da NFag é da leitura da água.</bpmn:documentation>
      <bpmn:incoming>Flow_1g24fla</bpmn:incoming>
      <bpmn:outgoing>Flow_1ktr575</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0jxwms6">
        <bpmn:targetRef>DataStoreReference_0gpftav</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0gpftav" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_15doeca" name="23.Adequar o formato dos dados para o layout do XML">
      <bpmn:incoming>Flow_12w5aol</bpmn:incoming>
      <bpmn:outgoing>Flow_1g24fla</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0anhy8l">
        <bpmn:targetRef>DataStoreReference_0q23pgq</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0q23pgq" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_00t2t3f" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_07o1pwv" name="18.Localizar NFag do débito">
      <bpmn:incoming>Flow_05x987n</bpmn:incoming>
      <bpmn:outgoing>Flow_106sjup</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_00t2t3f</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_0ea6t1y" name="ERP – Atendimento, Comercial e Serviço" />
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      <bpmn:incoming>Flow_0xntp0j</bpmn:incoming>
      <bpmn:outgoing>Flow_1dvqkq0</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ngp8zr">
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    <bpmn:serviceTask id="Activity_0n8subb" name="21.Atrelar numeração de contingência da NFAg substitutiva a conta incluída">
      <bpmn:incoming>Flow_1dvqkq0</bpmn:incoming>
      <bpmn:outgoing>Flow_062ky31</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_09a648z">
        <bpmn:targetRef>DataStoreReference_0ea6t1y</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_03mm7vv" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:dataStoreReference id="DataStoreReference_0mqca1b" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_1j03yqq" name="19.Gerar conta incluída">
      <bpmn:incoming>Flow_106sjup</bpmn:incoming>
      <bpmn:outgoing>Flow_0xntp0j</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_031zw7j">
        <bpmn:targetRef>DataStoreReference_0mqca1b</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:parallelGateway id="Gateway_14voi5m">
      <bpmn:incoming>Flow_1ktr575</bpmn:incoming>
      <bpmn:outgoing>Flow_0olcjoq</bpmn:outgoing>
      <bpmn:outgoing>Flow_0eg3sbb</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:exclusiveGateway id="Gateway_13bo7ig">
      <bpmn:incoming>Flow_18swc28</bpmn:incoming>
      <bpmn:outgoing>Flow_19o6e0e</bpmn:outgoing>
      <bpmn:outgoing>Flow_1jfrala</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:serviceTask id="Activity_0ornaqx" name="34.Verificar se o cliente possui outros débitos">
      <bpmn:incoming>Flow_0muqwuv</bpmn:incoming>
      <bpmn:outgoing>Flow_18swc28</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0ducvmr">
        <bpmn:targetRef>DataStoreReference_00mybh1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_01rri3f" name="35.Lançar crédito referente ao pagamento a maior considerando o saldo restante">
      <bpmn:incoming>Flow_1jfrala</bpmn:incoming>
      <bpmn:outgoing>Flow_0v6utfl</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1xpyr3d">
        <bpmn:targetRef>DataStoreReference_11c1eay</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:endEvent id="Event_0gire5y" name="Crédito de pagamento lançado a maior para o cliente">
      <bpmn:incoming>Flow_0v6utfl</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:exclusiveGateway id="Gateway_0eop4e0">
      <bpmn:incoming>Flow_0lojmdn</bpmn:incoming>
      <bpmn:outgoing>Flow_0muqwuv</bpmn:outgoing>
      <bpmn:outgoing>Flow_191f35a</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1p7mn64" name="GCOM" />
    <bpmn:serviceTask id="Activity_1lac8kt" name="33.Verificar se o cliente tem saldo disponível">
      <bpmn:incoming>Flow_0olcjoq</bpmn:incoming>
      <bpmn:outgoing>Flow_0lojmdn</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0yx4jmp">
        <bpmn:targetRef>DataStoreReference_1p7mn64</bpmn:targetRef>
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    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_1uq3fs5" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:serviceTask id="Activity_15op5f8" name="25.Armazenar XML da NFag">
      <bpmn:incoming>Flow_0eg3sbb</bpmn:incoming>
      <bpmn:incoming>Flow_1h13jry</bpmn:incoming>
      <bpmn:outgoing>Flow_0wne7rn</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1r1dz8u">
        <bpmn:targetRef>DataStoreReference_0zm6xp3</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0zm6xp3" name="ERP – Atendimento, Comercial e Serviço" />
    <bpmn:endEvent id="Event_0jty7x9" name="Cliente não tem saldo disponível">
      <bpmn:incoming>Flow_191f35a</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_11c1eay" name="ERP – Atendimento, Comercial e Serviço" />
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      <bpmn:documentation>A PRTD deverá verificar a forma de envio: se será por horário, por lote, agrupado de 10 em 10, de 1 em 1, etc. De acordo com a CAC, não há uma regra específica definida.
É importante ter uma tela ou relatório para analisar tudo que foi enviado</bpmn:documentation>
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      <bpmndi:BPMNEdge id="BPMNEdge_0h7iryb" bpmnElement="DataOutputAssociation_1muhxm0">
        <di:waypoint x="1872" y="1110" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1m1cos8" bpmnElement="DataOutputAssociation_1ngp8zr">
        <di:waypoint x="2119" y="1110" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_0axb3yu" bpmnElement="DataOutputAssociation_09a648z">
        <di:waypoint x="2262" y="1110" />
        <di:waypoint x="2264" y="1131" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1cphs0g" bpmnElement="DataOutputAssociation_031zw7j">
        <di:waypoint x="2002" y="1110" />
        <di:waypoint x="2004" y="1135" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0ducvmr_di" bpmnElement="DataOutputAssociation_0ducvmr">
        <di:waypoint x="3246" y="1410" />
        <di:waypoint x="3246" y="1435" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1xpyr3d_di" bpmnElement="DataOutputAssociation_1xpyr3d">
        <di:waypoint x="3516" y="1270" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0yx4jmp_di" bpmnElement="DataOutputAssociation_0yx4jmp">
        <di:waypoint x="2960" y="1270" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1silugp" bpmnElement="DataOutputAssociation_1r1dz8u">
        <di:waypoint x="3192" y="880" />
        <di:waypoint x="3193" y="897" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_13bmiwo" bpmnElement="DataOutputAssociation_0z10sci">
        <di:waypoint x="752" y="770" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_0ido4gc" bpmnElement="DataOutputAssociation_026t46m">
        <di:waypoint x="3350" y="880" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1xali3q" bpmnElement="DataOutputAssociation_1yy4k7t">
        <di:waypoint x="3630" y="740" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1mp42zp" bpmnElement="DataOutputAssociation_07bznzn">
        <di:waypoint x="3742" y="1006" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_0jjvpq5" bpmnElement="DataOutputAssociation_07t80qo">
        <di:waypoint x="4160" y="1146" />
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      <bpmndi:BPMNEdge id="BPMNEdge_0mfzxqe" bpmnElement="DataOutputAssociation_0w5bclf">
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      <bpmndi:BPMNEdge id="BPMNEdge_13p5x1t" bpmnElement="DataOutputAssociation_1g73yzd">
        <di:waypoint x="4314" y="1146" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0n6k8ka_di" bpmnElement="DataOutputAssociation_0n6k8ka">
        <di:waypoint x="4810" y="900" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0i1pgvx_di" bpmnElement="Flow_0i1pgvx">
        <di:waypoint x="320" y="1700" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_12ukz0o_di" bpmnElement="Flow_12ukz0o">
        <di:waypoint x="450" y="690" />
        <di:waypoint x="450" y="450" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1rjlah8_di" bpmnElement="Flow_1rjlah8">
        <di:waypoint x="640" y="450" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1oqlrt8_di" bpmnElement="Flow_1oqlrt8">
        <di:waypoint x="3780" y="1006" />
        <di:waypoint x="3780" y="1780" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1e2hpk6_di" bpmnElement="Flow_1e2hpk6">
        <di:waypoint x="4040" y="1780" />
        <di:waypoint x="4040" y="1124" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0f8vf1x_di" bpmnElement="Flow_0f8vf1x">
        <di:waypoint x="4670" y="1780" />
        <di:waypoint x="4670" y="878" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_125bznn_di" bpmnElement="Flow_125bznn">
        <di:waypoint x="4970" y="842" />
        <di:waypoint x="4970" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0fpv96w_di" bpmnElement="Flow_0fpv96w">
        <di:waypoint x="3740" y="682" />
        <di:waypoint x="3740" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_03xvo1n_di" bpmnElement="Association_03xvo1n">
        <di:waypoint x="2866" y="670" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_0zeckey" bpmnElement="Association_0zahz6o">
        <di:waypoint x="2000" y="1030" />
        <di:waypoint x="2000" y="1016" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_09wufq5_di" bpmnElement="Association_09wufq5">
        <di:waypoint x="893" y="690" />
        <di:waypoint x="898" y="640" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0zmm0zw_di" bpmnElement="Association_0zmm0zw">
        <di:waypoint x="2140" y="670" />
        <di:waypoint x="2140" y="642" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0rk82cl_di" bpmnElement="Association_0rk82cl">
        <di:waypoint x="3515" y="1190" />
        <di:waypoint x="3514" y="1176" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0q8fmkm_di" bpmnElement="Association_0q8fmkm">
        <di:waypoint x="1159" y="560" />
        <di:waypoint x="1157" y="545" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
