<?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_0omwxi0" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.7.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_0equzkx">
    <bpmn:participant id="Participant_0jsny9b" name="C2.N05.M03.PAI0081 - Registrar baixa e destinação de pagamentos executados" processRef="Process_1jztmx8" />
    <bpmn:participant id="Participant_0qx2qkk" name="Área responsável" processRef="Process_0rglgzs" />
    <bpmn:participant id="Participant_022need" name="C2.N05.M03.PAI0080 - Processar pagamentos diversos" processRef="Process_027le75" />
    <bpmn:messageFlow id="Flow_06vs4ld" sourceRef="Event_0ea9rjp" targetRef="Participant_0qx2qkk" />
    <bpmn:messageFlow id="Flow_0ozgegh" sourceRef="Participant_022need" targetRef="Event_1l4kuwb" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1jztmx8" isExecutable="true">
    <bpmn:manualTask id="Activity_1nky530" name="1.Recolher todos os comprovante de pagamentos">
      <bpmn:incoming>Flow_1ww1iq3</bpmn:incoming>
      <bpmn:incoming>Flow_00ua3os</bpmn:incoming>
      <bpmn:outgoing>Flow_1yim81p</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_0psijsj" name="ERP - Documentos" />
    <bpmn:exclusiveGateway id="Gateway_09kvym2">
      <bpmn:incoming>Flow_0d6yc8m</bpmn:incoming>
      <bpmn:outgoing>Flow_0nozwyd</bpmn:outgoing>
      <bpmn:outgoing>Flow_1in9buw</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_168etvj" name="Baixa dos pagamentos executados realizada">
      <bpmn:incoming>Flow_1ayn1qz</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_00a6x6g" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_005aj8e" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0pafwg6" name="ERP - Documentos" />
    <bpmn:endEvent id="Event_0ea9rjp" name="Destinação de pagamentos executados realizado">
      <bpmn:incoming>Flow_0hwrgf7</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0c2bpv2" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_1ww1iq3" sourceRef="Event_0m768ca" targetRef="Activity_1nky530" />
    <bpmn:sequenceFlow id="Flow_1yim81p" sourceRef="Activity_1nky530" targetRef="Activity_00jm5ai" />
    <bpmn:sequenceFlow id="Flow_1q8fye6" sourceRef="Activity_00jm5ai" targetRef="Activity_1d1mtli" />
    <bpmn:sequenceFlow id="Flow_0d6yc8m" sourceRef="Activity_1d1mtli" targetRef="Gateway_09kvym2" />
    <bpmn:sequenceFlow id="Flow_0nozwyd" name="Necessidade de feedback do pagamento" sourceRef="Gateway_09kvym2" targetRef="Activity_1oc61as" />
    <bpmn:sequenceFlow id="Flow_1in9buw" name="Não há Necessidade de feedback do pagamento" sourceRef="Gateway_09kvym2" targetRef="Activity_1q6oe0n" />
    <bpmn:sequenceFlow id="Flow_1ayn1qz" sourceRef="Activity_1q6oe0n" targetRef="Event_168etvj" />
    <bpmn:sequenceFlow id="Flow_05hu6yg" sourceRef="Activity_1oc61as" targetRef="Activity_1rxcbv5" />
    <bpmn:sequenceFlow id="Flow_0hwrgf7" sourceRef="Activity_1rxcbv5" targetRef="Event_0ea9rjp" />
    <bpmn:startEvent id="Event_0m768ca" name="Diariamente">
      <bpmn:outgoing>Flow_1ww1iq3</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1rwxcom" />
    </bpmn:startEvent>
    <bpmn:startEvent id="Event_1l4kuwb" name="Pagamento processado">
      <bpmn:outgoing>Flow_00ua3os</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1phx3w1" />
    </bpmn:startEvent>
    <bpmn:sequenceFlow id="Flow_00ua3os" sourceRef="Event_1l4kuwb" targetRef="Activity_1nky530" />
    <bpmn:dataStoreReference id="DataStoreReference_0pavytx" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_1oc61as" name="5.Elaborar despacho">
      <bpmn:incoming>Flow_0nozwyd</bpmn:incoming>
      <bpmn:outgoing>Flow_05hu6yg</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_13th24j">
        <bpmn:targetRef>DataStoreReference_005aj8e</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1rxcbv5" name="6.Devolver o processo para a área">
      <bpmn:incoming>Flow_05hu6yg</bpmn:incoming>
      <bpmn:outgoing>Flow_0hwrgf7</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1gf6o9k">
        <bpmn:targetRef>DataStoreReference_0pafwg6</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1q6oe0n" name="4.Arquivar processo">
      <bpmn:incoming>Flow_1in9buw</bpmn:incoming>
      <bpmn:outgoing>Flow_1ayn1qz</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ey232f">
        <bpmn:targetRef>DataStoreReference_0pavytx</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1d1mtli" name="3.Verificar se a área responsável quer feedback com relação ao pagamento">
      <bpmn:incoming>Flow_1q8fye6</bpmn:incoming>
      <bpmn:outgoing>Flow_0d6yc8m</bpmn:outgoing>
      <bpmn:property id="Property_1jdpj1q" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0gv0ayn">
        <bpmn:sourceRef>DataStoreReference_00a6x6g</bpmn:sourceRef>
        <bpmn:targetRef>Property_1jdpj1q</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_00jm5ai" name="2.Juntar o comprovante no ERP - Documento">
      <bpmn:incoming>Flow_1yim81p</bpmn:incoming>
      <bpmn:outgoing>Flow_1q8fye6</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0skcxtb">
        <bpmn:targetRef>DataStoreReference_0psijsj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
  </bpmn:process>
  <bpmn:process id="Process_0rglgzs" isExecutable="false" />
  <bpmn:process id="Process_027le75" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0equzkx">
      <bpmndi:BPMNShape id="Participant_0jsny9b_di" bpmnElement="Participant_0jsny9b" isHorizontal="true">
        <dc:Bounds x="130" y="360" width="1320" height="430" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_05dozoe_di" bpmnElement="Activity_1nky530">
        <dc:Bounds x="340" y="500" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0psijsj_di" bpmnElement="DataStoreReference_0psijsj">
        <dc:Bounds x="505" y="595" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="496" y="652" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_09kvym2_di" bpmnElement="Gateway_09kvym2" isMarkerVisible="true">
        <dc:Bounds x="775" y="515" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_168etvj_di" bpmnElement="Event_168etvj">
        <dc:Bounds x="1132" y="612" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1120" y="655" width="62" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1ppcto2" bpmnElement="DataStoreReference_00a6x6g">
        <dc:Bounds x="655" y="435" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="645" y="397.5" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1h77fbz" bpmnElement="DataStoreReference_005aj8e">
        <dc:Bounds x="985" y="475" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="976" y="532" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0rwtsco" bpmnElement="DataStoreReference_0pafwg6">
        <dc:Bounds x="1145" y="475" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1136" y="532" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0b1wsbg_di" bpmnElement="Event_0ea9rjp">
        <dc:Bounds x="1272" y="402" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1256" y="445" width="71" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_17x89mw_di" bpmnElement="Event_0m768ca">
        <dc:Bounds x="232" y="462" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="220" y="505" width="60" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1p7qdt3_di" bpmnElement="Event_1l4kuwb">
        <dc:Bounds x="232" y="582" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="221" y="544.5" width="57" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_186r9ac" bpmnElement="DataStoreReference_0pavytx">
        <dc:Bounds x="985" y="685" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="976" y="742" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0dgvbgq_di" bpmnElement="Activity_1oc61as">
        <dc:Bounds x="960" y="380" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1ttxj6o_di" bpmnElement="Activity_1rxcbv5">
        <dc:Bounds x="1120" y="380" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_11h2gft_di" bpmnElement="Activity_1q6oe0n">
        <dc:Bounds x="960" y="590" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_16i97ft_di" bpmnElement="Activity_1d1mtli">
        <dc:Bounds x="630" y="500" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1xd6wzb_di" bpmnElement="Activity_00jm5ai" bioc:stroke="#6b3c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#6b3c00">
        <dc:Bounds x="480" y="500" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1ww1iq3_di" bpmnElement="Flow_1ww1iq3">
        <di:waypoint x="268" y="480" />
        <di:waypoint x="304" y="480" />
        <di:waypoint x="304" y="540" />
        <di:waypoint x="340" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1yim81p_di" bpmnElement="Flow_1yim81p">
        <di:waypoint x="440" y="540" />
        <di:waypoint x="480" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1q8fye6_di" bpmnElement="Flow_1q8fye6">
        <di:waypoint x="580" y="540" />
        <di:waypoint x="630" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0d6yc8m_di" bpmnElement="Flow_0d6yc8m">
        <di:waypoint x="730" y="540" />
        <di:waypoint x="775" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0nozwyd_di" bpmnElement="Flow_0nozwyd">
        <di:waypoint x="800" y="515" />
        <di:waypoint x="800" y="420" />
        <di:waypoint x="960" y="420" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="835" y="430" width="80" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1in9buw_di" bpmnElement="Flow_1in9buw">
        <di:waypoint x="800" y="565" />
        <di:waypoint x="800" y="630" />
        <di:waypoint x="960" y="630" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="835" y="565" width="80" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ayn1qz_di" bpmnElement="Flow_1ayn1qz">
        <di:waypoint x="1060" y="630" />
        <di:waypoint x="1132" y="630" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_05hu6yg_di" bpmnElement="Flow_05hu6yg">
        <di:waypoint x="1060" y="420" />
        <di:waypoint x="1120" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0hwrgf7_di" bpmnElement="Flow_0hwrgf7">
        <di:waypoint x="1220" y="420" />
        <di:waypoint x="1272" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_00ua3os_di" bpmnElement="Flow_00ua3os">
        <di:waypoint x="268" y="600" />
        <di:waypoint x="304" y="600" />
        <di:waypoint x="304" y="560" />
        <di:waypoint x="340" y="560" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_0qx2qkk_di" bpmnElement="Participant_0qx2qkk" isHorizontal="true">
        <dc:Bounds x="1090" y="80" width="330" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_022need_di" bpmnElement="Participant_022need" isHorizontal="true">
        <dc:Bounds x="170" y="860" width="300" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_13th24j_di" bpmnElement="DataOutputAssociation_13th24j">
        <di:waypoint x="1010" y="460" />
        <di:waypoint x="1010" y="475" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1gf6o9k_di" bpmnElement="DataOutputAssociation_1gf6o9k">
        <di:waypoint x="1170" y="460" />
        <di:waypoint x="1170" y="475" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1ey232f_di" bpmnElement="DataOutputAssociation_1ey232f">
        <di:waypoint x="1010" y="670" />
        <di:waypoint x="1010" y="685" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0gv0ayn_di" bpmnElement="DataInputAssociation_0gv0ayn">
        <di:waypoint x="680" y="485" />
        <di:waypoint x="680" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0skcxtb_di" bpmnElement="DataOutputAssociation_0skcxtb">
        <di:waypoint x="530" y="580" />
        <di:waypoint x="530" y="595" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_06vs4ld_di" bpmnElement="Flow_06vs4ld">
        <di:waypoint x="1308" y="420" />
        <di:waypoint x="1340" y="420" />
        <di:waypoint x="1340" y="330" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ozgegh_di" bpmnElement="Flow_0ozgegh">
        <di:waypoint x="190" y="860" />
        <di:waypoint x="190" y="600" />
        <di:waypoint x="232" y="600" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
