<?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_1yvul6w" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.35.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.23.0">
  <bpmn:collaboration id="Collaboration_1bxd6gq">
    <bpmn:participant id="Participant_0kpibhg" name="C2.N05.M03.PAI0060 - Realizar conferência de Processos de pagamento" processRef="Process_1t3guk8" />
    <bpmn:participant id="Participant_0phgr2s" name="CCO" processRef="Process_0zoa5mz" />
    <bpmn:participant id="Participant_0u1lp2y" name="Área solicitantes" processRef="Process_01t1rvl" />
    <bpmn:participant id="Participant_1yqs2u8" name="CEFO" processRef="Process_19q49si" />
    <bpmn:participant id="Participant_0e7rsjb" name="PRT" processRef="Process_1f5y7ud" />
    <bpmn:participant id="Participant_1m93qo3" name="C2.N05.M03.PAI0062 - Solicitar Recursos de Terceiros" processRef="Process_1vqmote" />
    <bpmn:messageFlow id="Flow_08fhzxt" sourceRef="Participant_0phgr2s" targetRef="StartEvent_1" />
    <bpmn:messageFlow id="Flow_1kd09q0" sourceRef="Event_0dmrqvb" targetRef="Participant_0u1lp2y" />
    <bpmn:messageFlow id="Flow_1kf0api" sourceRef="Event_09282tu" targetRef="Participant_0phgr2s" />
    <bpmn:messageFlow id="Flow_0fige9l" sourceRef="Event_1rf9v1f" targetRef="Participant_1yqs2u8" />
    <bpmn:messageFlow id="Flow_0riua1p" sourceRef="Activity_0d0hv3k" targetRef="Participant_0e7rsjb" />
    <bpmn:messageFlow id="Flow_038ozkp" sourceRef="Participant_0e7rsjb" targetRef="Event_0du8hks" />
    <bpmn:messageFlow id="Flow_1sib2il" sourceRef="Event_07glndo" targetRef="Participant_1m93qo3" />
    <bpmn:textAnnotation id="TextAnnotation_1u6zozh">
      <bpmn:text>O processo de pagamento deve conter:
- Atesto da nota fiscal;
- Data do protocolo da nota fiscal;
- Data de entrega do material;
- Fonte orçamentária;
- Registro de anormalidades (ex.: glosa);
- Valor da conta vinculada (caso haja)</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0io06ym" associationDirection="None" sourceRef="Activity_060aj2o" targetRef="TextAnnotation_1u6zozh" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1t3guk8" isExecutable="true">
    <bpmn:laneSet id="LaneSet_19vns67">
      <bpmn:lane id="Lane_1qbe0fh" name="CEFR">
        <bpmn:flowNodeRef>Activity_1k05sji</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_18pl4sb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_060aj2o</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0bzn9um</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_09282tu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_17lyf0n</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1wyqtm9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1tjdm2a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1fthzjh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1rp7850</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1khjt5a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0d0hv3k</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0du8hks</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1vyytdz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ggduzq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1cil80u</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1naw6w2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_12tzvne</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_10djls0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0wy86gx</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0n35l2u</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_08ovid4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_18pad7m</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1buiufs</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_07glndo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1wy3rc9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0dmrqvb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1meq2fq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1vn5hyl</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0jpuzcg</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1rf9v1f</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_19pz9e0</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:userTask id="Activity_1k05sji" name="2.Informar ajustes necessários">
      <bpmn:incoming>Flow_0mvvn1y</bpmn:incoming>
      <bpmn:outgoing>Flow_1h4ddea</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0onxhwr">
        <bpmn:targetRef>DataStoreReference_1yqusjp</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="Gateway_18pl4sb">
      <bpmn:incoming>Flow_0z9kghf</bpmn:incoming>
      <bpmn:outgoing>Flow_12r25f1</bpmn:outgoing>
      <bpmn:outgoing>Flow_0mvvn1y</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1q0qa96" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_060aj2o" name="1.Analisar processo de pagamento">
      <bpmn:incoming>Flow_0yrnwff</bpmn:incoming>
      <bpmn:outgoing>Flow_0z9kghf</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0p1vjq4">
        <bpmn:targetRef>DataStoreReference_1q0qa96</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:startEvent id="StartEvent_1" name="Processo de pagamento enviado CCO">
      <bpmn:outgoing>Flow_0yrnwff</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_17uwe87" />
    </bpmn:startEvent>
    <bpmn:userTask id="Activity_0bzn9um" name="5.Verificar se a glosa foi contabilizada">
      <bpmn:incoming>Flow_0we0plq</bpmn:incoming>
      <bpmn:outgoing>Flow_0o4hlva</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ghmskw">
        <bpmn:targetRef>DataStoreReference_0sijj76</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:endEvent id="Event_09282tu" name="Processo devolvido para a CCO">
      <bpmn:incoming>Flow_1eoszz6</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_19f4fzd" />
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_17lyf0n" name="7.Encaminhar para processo de pagamento para a CCO">
      <bpmn:incoming>Flow_1frzr45</bpmn:incoming>
      <bpmn:outgoing>Flow_1eoszz6</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1bkdggx">
        <bpmn:targetRef>DataStoreReference_0wcfqz5</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1wyqtm9" name="6.Informar necessidade de contabilizar a glosa">
      <bpmn:incoming>Flow_08d0bv0</bpmn:incoming>
      <bpmn:outgoing>Flow_1frzr45</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_125lx1m">
        <bpmn:targetRef>DataStoreReference_171g645</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_171g645" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0wcfqz5" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0sijj76" name="ERP - Documentos" />
    <bpmn:exclusiveGateway id="Gateway_1tjdm2a">
      <bpmn:incoming>Flow_0o4hlva</bpmn:incoming>
      <bpmn:outgoing>Flow_1tj4r7x</bpmn:outgoing>
      <bpmn:outgoing>Flow_08d0bv0</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_1fthzjh" name="8.Localizar contrato referente ao processo de pagamento">
      <bpmn:incoming>Flow_1tj4r7x</bpmn:incoming>
      <bpmn:outgoing>Flow_15ajdej</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0c40n3u">
        <bpmn:targetRef>DataStoreReference_0bi44aa</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0bi44aa" name="ERP - Contratos" />
    <bpmn:userTask id="Activity_1rp7850" name="9.Verificar se o valor determinado para a conta vinculada esta correto">
      <bpmn:incoming>Flow_15ajdej</bpmn:incoming>
      <bpmn:outgoing>Flow_1k8057m</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1abnxat">
        <bpmn:targetRef>DataStoreReference_12994ll</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_12994ll" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:exclusiveGateway id="Gateway_1khjt5a">
      <bpmn:incoming>Flow_1k8057m</bpmn:incoming>
      <bpmn:outgoing>Flow_0l7kc1b</bpmn:outgoing>
      <bpmn:outgoing>Flow_1wokuey</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_0d0hv3k" name="10.Solicitar ajuste dos dados para a PRT">
      <bpmn:incoming>Flow_1wokuey</bpmn:incoming>
      <bpmn:outgoing>Flow_093gsag</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_15gpkbg">
        <bpmn:targetRef>DataStoreReference_0q6we0h</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0q6we0h" name="Ferramenta de demandas PRT" />
    <bpmn:intermediateCatchEvent id="Event_0du8hks" name="Ajuste realizado">
      <bpmn:incoming>Flow_093gsag</bpmn:incoming>
      <bpmn:outgoing>Flow_11lpesc</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1948cpy" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_04b3cot" name="ERP - Contratos" />
    <bpmn:exclusiveGateway id="Gateway_1vyytdz">
      <bpmn:incoming>Flow_0o6ijhs</bpmn:incoming>
      <bpmn:outgoing>Flow_16p1zvl</bpmn:outgoing>
      <bpmn:outgoing>Flow_0se9n1l</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0h065yv" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_0sd2c9z" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:userTask id="Activity_1ggduzq" name="13.Ajustar data de vencimento do pagamento">
      <bpmn:incoming>Flow_0se9n1l</bpmn:incoming>
      <bpmn:outgoing>Flow_1uubdzz</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ag9q7l">
        <bpmn:targetRef>DataStoreReference_0sd2c9z</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1cil80u" name="12.Verificar se a data de vencimento do pagamento esta correta">
      <bpmn:incoming>Flow_1pzsdav</bpmn:incoming>
      <bpmn:outgoing>Flow_0o6ijhs</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0022nz1">
        <bpmn:targetRef>DataStoreReference_0h065yv</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1naw6w2" name="11.Verificar a referência para pagamento">
      <bpmn:incoming>Flow_0l7kc1b</bpmn:incoming>
      <bpmn:incoming>Flow_11lpesc</bpmn:incoming>
      <bpmn:outgoing>Flow_1pzsdav</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1e1o3g2">
        <bpmn:targetRef>DataStoreReference_04b3cot</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataObjectReference id="DataObjectReference_08yhys8" name="Ateste da nota fiscal" dataObjectRef="DataObject_0dx68dj" />
    <bpmn:dataObject id="DataObject_0dx68dj" />
    <bpmn:userTask id="Activity_12tzvne" name="14.Verificar a fonte de recurso">
      <bpmn:incoming>Flow_16p1zvl</bpmn:incoming>
      <bpmn:incoming>Flow_1uubdzz</bpmn:incoming>
      <bpmn:outgoing>Flow_0iqxq4q</bpmn:outgoing>
      <bpmn:property id="Property_0f63noe" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_16nobln">
        <bpmn:sourceRef>DataObjectReference_08yhys8</bpmn:sourceRef>
        <bpmn:targetRef>Property_0f63noe</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1tdxyta">
        <bpmn:targetRef>DataStoreReference_1808svf</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1exosh1">
        <bpmn:targetRef>DataStoreReference_0pasv2n</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0sjayk1" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_16s9y8z" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:userTask id="Activity_10djls0" name="16.Ajustar fonte de recurso do pagamento">
      <bpmn:incoming>Flow_10h8t73</bpmn:incoming>
      <bpmn:outgoing>Flow_0xt11sc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ds7vel">
        <bpmn:targetRef>DataStoreReference_16s9y8z</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="Gateway_0wy86gx">
      <bpmn:incoming>Flow_0n3g68x</bpmn:incoming>
      <bpmn:outgoing>Flow_10h8t73</bpmn:outgoing>
      <bpmn:outgoing>Flow_1hxw7g2</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataObjectReference id="DataObjectReference_17v7djr" name="Ateste da nota fiscal" dataObjectRef="DataObject_0r7cmds" />
    <bpmn:dataObject id="DataObject_0r7cmds" />
    <bpmn:userTask id="Activity_0n35l2u" name="15.Verificar se o pagamento está vinculado à fonte de recurso correta">
      <bpmn:incoming>Flow_0iqxq4q</bpmn:incoming>
      <bpmn:outgoing>Flow_0n3g68x</bpmn:outgoing>
      <bpmn:property id="Property_0wewn84" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1xuotqy">
        <bpmn:sourceRef>DataObjectReference_17v7djr</bpmn:sourceRef>
        <bpmn:targetRef>Property_0wewn84</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ic24t2">
        <bpmn:targetRef>DataStoreReference_0sjayk1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1j80ki6" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_0549jce" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:serviceTask id="Activity_08ovid4" name="18.Gerar relatório de pagamento">
      <bpmn:incoming>Flow_07mrdjs</bpmn:incoming>
      <bpmn:outgoing>Flow_0votu4y</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1imh3rp">
        <bpmn:targetRef>DataStoreReference_0549jce</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:manualTask id="Activity_18pad7m" name="19.Analisar relatório de pagamento">
      <bpmn:incoming>Flow_0votu4y</bpmn:incoming>
      <bpmn:outgoing>Flow_1svjajx</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_1buiufs" name="17.Solicitar a extração do relatório de pagamento">
      <bpmn:incoming>Flow_1hxw7g2</bpmn:incoming>
      <bpmn:incoming>Flow_0xt11sc</bpmn:incoming>
      <bpmn:outgoing>Flow_07mrdjs</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_15e0z2v">
        <bpmn:targetRef>DataStoreReference_1j80ki6</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0pasv2n" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1808svf" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:endEvent id="Event_07glndo" name="Processo de pagamento vinculado ao Banco">
      <bpmn:incoming>Flow_0aq1qlj</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1qsca14" />
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1yqusjp" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_1wy3rc9" name="3.Encaminhar para solicitante">
      <bpmn:incoming>Flow_1h4ddea</bpmn:incoming>
      <bpmn:outgoing>Flow_1piprnk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0l0ye6y">
        <bpmn:targetRef>DataStoreReference_0g3hqoj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0g3hqoj" name="ERP - Documentos" />
    <bpmn:endEvent id="Event_0dmrqvb" name="Processo devolvido para o solicitante">
      <bpmn:incoming>Flow_1piprnk</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1um6h71" />
    </bpmn:endEvent>
    <bpmn:exclusiveGateway id="Gateway_1meq2fq">
      <bpmn:incoming>Flow_0kq2wng</bpmn:incoming>
      <bpmn:outgoing>Flow_0we0plq</bpmn:outgoing>
      <bpmn:outgoing>Flow_0aq1qlj</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_1vn5hyl" name="4.Verificar se o processo está vinculado a pagamento de terceiro pela Banco">
      <bpmn:incoming>Flow_12r25f1</bpmn:incoming>
      <bpmn:outgoing>Flow_0kq2wng</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1i62sog">
        <bpmn:targetRef>DataStoreReference_1rv2ep1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1rv2ep1" name="ERP - Documentos" />
    <bpmn:sequenceFlow id="Flow_0mvvn1y" name="Processo de pagamento em desconformidade com os critérios" sourceRef="Gateway_18pl4sb" targetRef="Activity_1k05sji" />
    <bpmn:sequenceFlow id="Flow_1h4ddea" sourceRef="Activity_1k05sji" targetRef="Activity_1wy3rc9" />
    <bpmn:sequenceFlow id="Flow_0z9kghf" sourceRef="Activity_060aj2o" targetRef="Gateway_18pl4sb" />
    <bpmn:sequenceFlow id="Flow_12r25f1" name="Processo de pagamento em conformidade com os critérios" sourceRef="Gateway_18pl4sb" targetRef="Activity_1vn5hyl" />
    <bpmn:sequenceFlow id="Flow_0yrnwff" sourceRef="StartEvent_1" targetRef="Activity_060aj2o" />
    <bpmn:sequenceFlow id="Flow_0we0plq" name="Processo não está vinculado a pagamento de terceiro (Banco)" sourceRef="Gateway_1meq2fq" targetRef="Activity_0bzn9um" />
    <bpmn:sequenceFlow id="Flow_0o4hlva" sourceRef="Activity_0bzn9um" targetRef="Gateway_1tjdm2a" />
    <bpmn:sequenceFlow id="Flow_1eoszz6" sourceRef="Activity_17lyf0n" targetRef="Event_09282tu" />
    <bpmn:sequenceFlow id="Flow_1frzr45" sourceRef="Activity_1wyqtm9" targetRef="Activity_17lyf0n" />
    <bpmn:sequenceFlow id="Flow_08d0bv0" name="Glosa não esta contabilizada" sourceRef="Gateway_1tjdm2a" targetRef="Activity_1wyqtm9" />
    <bpmn:sequenceFlow id="Flow_1tj4r7x" name="Glosa esta contabilizada ou não há glosa" sourceRef="Gateway_1tjdm2a" targetRef="Activity_1fthzjh" />
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        <bpmndi:BPMNLabel>
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        <bpmndi:BPMNLabel>
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1wokuey_di" bpmnElement="Flow_1wokuey">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_093gsag_di" bpmnElement="Flow_093gsag">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_11lpesc_di" bpmnElement="Flow_11lpesc">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0o6ijhs_di" bpmnElement="Flow_0o6ijhs">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_16p1zvl_di" bpmnElement="Flow_16p1zvl">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0se9n1l_di" bpmnElement="Flow_0se9n1l">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1uubdzz_di" bpmnElement="Flow_1uubdzz">
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      <bpmndi:BPMNEdge id="Flow_0xt11sc_di" bpmnElement="Flow_0xt11sc">
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      <bpmndi:BPMNEdge id="Flow_1hxw7g2_di" bpmnElement="Flow_1hxw7g2">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_07mrdjs_di" bpmnElement="Flow_07mrdjs">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0votu4y_di" bpmnElement="Flow_0votu4y">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1svjajx_di" bpmnElement="Flow_1svjajx">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1sd91oa_di" bpmnElement="Flow_1sd91oa">
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      <bpmndi:BPMNEdge id="Flow_0aq1qlj_di" bpmnElement="Flow_0aq1qlj">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1piprnk_di" bpmnElement="Flow_1piprnk">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0kq2wng_di" bpmnElement="Flow_0kq2wng">
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      <bpmndi:BPMNEdge id="Flow_0xwqq7e_di" bpmnElement="Flow_0xwqq7e">
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      <bpmndi:BPMNShape id="Participant_0phgr2s_di" bpmnElement="Participant_0phgr2s" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="TextAnnotation_1u6zozh_di" bpmnElement="TextAnnotation_1u6zozh">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_0p1vjq4_di" bpmnElement="DataOutputAssociation_0p1vjq4">
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      <bpmndi:BPMNEdge id="Flow_0fige9l_di" bpmnElement="Flow_0fige9l">
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      <bpmndi:BPMNEdge id="Flow_0riua1p_di" bpmnElement="Flow_0riua1p">
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      </bpmndi:BPMNEdge>
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      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
