<?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_1qi19c3" 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_1n128vy">
    <bpmn:participant id="Participant_0pila09" name="C2.N05.M03.PAI0082 - Gerenciar carteira de contas a pagar" processRef="Process_1jsvcsb" />
    <bpmn:participant id="Participant_1jhyn2i" name="CCO" processRef="Process_0x9kvld" />
    <bpmn:participant id="Participant_16q8ni6" name="Diretoria da Área Responável" processRef="Process_0h4b2j3" />
    <bpmn:participant id="Participant_07vv7es" name="C2.N05.M03.PAI0080 - Processar pagamentos diversos" processRef="Process_1z0qtuv" />
    <bpmn:messageFlow id="Flow_0i2doou" sourceRef="Activity_04c3t5x" targetRef="Participant_16q8ni6" />
    <bpmn:messageFlow id="Flow_1x6303f" sourceRef="Participant_16q8ni6" targetRef="Event_0xikfe9" />
    <bpmn:messageFlow id="Flow_1wrvx02" sourceRef="Event_14ngd1g" targetRef="Participant_07vv7es" />
    <bpmn:messageFlow id="Flow_08zjmm5" sourceRef="Event_1mb9oq4" targetRef="Participant_1jhyn2i" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1jsvcsb" isExecutable="true">
    <bpmn:startEvent id="Event_0zt4do4" name="Mensalmente">
      <bpmn:outgoing>Flow_13tmiuc</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1w63a5f" />
    </bpmn:startEvent>
    <bpmn:parallelGateway id="Gateway_0oagqaz">
      <bpmn:incoming>Flow_0z2avkk</bpmn:incoming>
      <bpmn:outgoing>Flow_1qezr5b</bpmn:outgoing>
      <bpmn:outgoing>Flow_1rtrj9c</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:parallelGateway id="Gateway_0gm89j0">
      <bpmn:incoming>Flow_0jpb5la</bpmn:incoming>
      <bpmn:incoming>Flow_1gdvxam</bpmn:incoming>
      <bpmn:outgoing>Flow_0ryea7y</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1glhq91" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_1x823oh" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataObjectReference id="DataObjectReference_1whm55m" name="Relatório de pagamento" dataObjectRef="DataObject_1p39l0w" />
    <bpmn:dataObject id="DataObject_1p39l0w" />
    <bpmn:dataStoreReference id="DataStoreReference_0fxxd47" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_0wwka2n" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:dataStoreReference id="DataStoreReference_0683387" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:userTask id="Activity_1xjiwg5" name="2.Gerar o relatório de pagamento dos 30 dias antecedentes">
      <bpmn:incoming>Flow_12nmyjj</bpmn:incoming>
      <bpmn:outgoing>Flow_1cs53as</bpmn:outgoing>
      <bpmn:property id="Property_1xwnrlj" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1x8f2q6">
        <bpmn:sourceRef>DataStoreReference_1x823oh</bpmn:sourceRef>
        <bpmn:targetRef>Property_1xwnrlj</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05xqqwb">
        <bpmn:targetRef>DataObjectReference_1whm55m</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1ezp421" name="1.Acessar o sistema">
      <bpmn:incoming>Flow_13tmiuc</bpmn:incoming>
      <bpmn:outgoing>Flow_12nmyjj</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_04k0maw">
        <bpmn:targetRef>DataStoreReference_1glhq91</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0hxkzhn" name="3.Identificar o que não foi pago e que não está na tesouraria">
      <bpmn:incoming>Flow_1cs53as</bpmn:incoming>
      <bpmn:outgoing>Flow_0z2avkk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_06wyhdz">
        <bpmn:targetRef>DataStoreReference_0fxxd47</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0cqqkcj" name="4.Identificar o motivo do não pagamento">
      <bpmn:incoming>Flow_1qezr5b</bpmn:incoming>
      <bpmn:outgoing>Flow_0jpb5la</bpmn:outgoing>
      <bpmn:property id="Property_0lc9tfr" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0a419j7">
        <bpmn:sourceRef>DataStoreReference_0wwka2n</bpmn:sourceRef>
        <bpmn:targetRef>Property_0lc9tfr</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_17lytwo" name="5.Identificar a área responsável">
      <bpmn:incoming>Flow_1rtrj9c</bpmn:incoming>
      <bpmn:outgoing>Flow_1gdvxam</bpmn:outgoing>
      <bpmn:property id="Property_11s42z3" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0q9tu26">
        <bpmn:sourceRef>DataStoreReference_0683387</bpmn:sourceRef>
        <bpmn:targetRef>Property_11s42z3</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_00tz686" name="7.Elaborar o memorando para área responsável sobre necessidade de pagamento">
      <bpmn:incoming>Flow_0ryea7y</bpmn:incoming>
      <bpmn:outgoing>Flow_096r9bn</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1gdoxft">
        <bpmn:targetRef>DataStoreReference_1n66naf</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_0xikfe9" name="Justificativa apresentada">
      <bpmn:incoming>Flow_17zeg2d</bpmn:incoming>
      <bpmn:outgoing>Flow_10kr22o</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1wmgkg4" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_1iq6to4">
      <bpmn:incoming>Flow_01azk2n</bpmn:incoming>
      <bpmn:outgoing>Flow_1u32u9u</bpmn:outgoing>
      <bpmn:outgoing>Flow_1davsuj</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_1ytxk7p" name="8.Verificar necessidade de dar prosseguimento no pagamento">
      <bpmn:incoming>Flow_10kr22o</bpmn:incoming>
      <bpmn:outgoing>Flow_01azk2n</bpmn:outgoing>
      <bpmn:property id="Property_1x8tnkq" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0o76tej">
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        <bpmn:targetRef>Property_1x8tnkq</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0qmq8bg" name="ERP - Financeiro, Contábil, Orçamento e Patrimônio" />
    <bpmn:endEvent id="Event_14ngd1g" name="Carteira de contas a pagar gerenciada">
      <bpmn:incoming>Flow_1davsuj</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0sb6cfy" />
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_007r5dw" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1n66naf" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_04c3t5x" name="8.Encaminhar memorando">
      <bpmn:incoming>Flow_096r9bn</bpmn:incoming>
      <bpmn:outgoing>Flow_17zeg2d</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0ajwz1k">
        <bpmn:targetRef>DataStoreReference_007r5dw</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:endEvent id="Event_1mb9oq4" name="Pagamento de conta cancelado.">
      <bpmn:incoming>Flow_1hlgs5s</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_00tpsea" />
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1mdvj6u" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_00sup00" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_10qznzk" name="9.Elaborar um memorando para contabilidade">
      <bpmn:incoming>Flow_1u32u9u</bpmn:incoming>
      <bpmn:outgoing>Flow_1ux619g</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1czef2b">
        <bpmn:targetRef>DataStoreReference_1mdvj6u</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1ht5umx" name="10.Encaminhar processo a Contabilidade">
      <bpmn:incoming>Flow_1ux619g</bpmn:incoming>
      <bpmn:outgoing>Flow_1hlgs5s</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0gtfgbl">
        <bpmn:targetRef>DataStoreReference_00sup00</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_13tmiuc" sourceRef="Event_0zt4do4" targetRef="Activity_1ezp421" />
    <bpmn:sequenceFlow id="Flow_0z2avkk" sourceRef="Activity_0hxkzhn" targetRef="Gateway_0oagqaz" />
    <bpmn:sequenceFlow id="Flow_1qezr5b" sourceRef="Gateway_0oagqaz" targetRef="Activity_0cqqkcj" />
    <bpmn:sequenceFlow id="Flow_1rtrj9c" sourceRef="Gateway_0oagqaz" targetRef="Activity_17lytwo" />
    <bpmn:sequenceFlow id="Flow_0jpb5la" sourceRef="Activity_0cqqkcj" targetRef="Gateway_0gm89j0" />
    <bpmn:sequenceFlow id="Flow_1gdvxam" sourceRef="Activity_17lytwo" targetRef="Gateway_0gm89j0" />
    <bpmn:sequenceFlow id="Flow_0ryea7y" sourceRef="Gateway_0gm89j0" targetRef="Activity_00tz686" />
    <bpmn:sequenceFlow id="Flow_12nmyjj" sourceRef="Activity_1ezp421" targetRef="Activity_1xjiwg5" />
    <bpmn:sequenceFlow id="Flow_1cs53as" sourceRef="Activity_1xjiwg5" targetRef="Activity_0hxkzhn" />
    <bpmn:sequenceFlow id="Flow_096r9bn" sourceRef="Activity_00tz686" targetRef="Activity_04c3t5x" />
    <bpmn:sequenceFlow id="Flow_17zeg2d" sourceRef="Activity_04c3t5x" targetRef="Event_0xikfe9" />
    <bpmn:sequenceFlow id="Flow_10kr22o" sourceRef="Event_0xikfe9" targetRef="Activity_1ytxk7p" />
    <bpmn:sequenceFlow id="Flow_01azk2n" sourceRef="Activity_1ytxk7p" targetRef="Gateway_1iq6to4" />
    <bpmn:sequenceFlow id="Flow_1u32u9u" name="Não há necessidade de prosseguimento no pagamento" sourceRef="Gateway_1iq6to4" targetRef="Activity_10qznzk" />
    <bpmn:sequenceFlow id="Flow_1davsuj" name="Há necessidade de prosseguimento no pagamento" sourceRef="Gateway_1iq6to4" targetRef="Event_14ngd1g" />
    <bpmn:sequenceFlow id="Flow_1hlgs5s" sourceRef="Activity_1ht5umx" targetRef="Event_1mb9oq4" />
    <bpmn:sequenceFlow id="Flow_1ux619g" sourceRef="Activity_10qznzk" targetRef="Activity_1ht5umx" />
  </bpmn:process>
  <bpmn:process id="Process_0x9kvld" isExecutable="false" />
  <bpmn:process id="Process_0h4b2j3" isExecutable="false" />
  <bpmn:process id="Process_1z0qtuv" isExecutable="false" />
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    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1n128vy">
      <bpmndi:BPMNShape id="Participant_0pila09_di" bpmnElement="Participant_0pila09" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Event_0ha2ljd_di" bpmnElement="Event_0zt4do4">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_02ximld_di" bpmnElement="Gateway_0oagqaz">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_1m1thgy_di" bpmnElement="Gateway_0gm89j0">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0nctrla" bpmnElement="DataStoreReference_1x823oh">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1whm55m_di" bpmnElement="DataObjectReference_1whm55m">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0d7pobh" bpmnElement="DataStoreReference_0fxxd47">
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      <bpmndi:BPMNShape id="BPMNShape_0bq2vj4" bpmnElement="DataStoreReference_0wwka2n">
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      <bpmndi:BPMNShape id="BPMNShape_1u56f87" bpmnElement="DataStoreReference_0683387">
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      <bpmndi:BPMNShape id="Activity_1knd08p_di" bpmnElement="Activity_1xjiwg5">
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      <bpmndi:BPMNShape id="Activity_11bhwmp_di" bpmnElement="Activity_0hxkzhn" bioc:stroke="#6b3c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#6b3c00">
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      <bpmndi:BPMNShape id="Event_1sjlw2v_di" bpmnElement="Event_14ngd1g">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNShape id="DataStoreReference_007r5dw_di" bpmnElement="DataStoreReference_007r5dw">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0jpb5la_di" bpmnElement="Flow_0jpb5la">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1gdvxam_di" bpmnElement="Flow_1gdvxam">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ryea7y_di" bpmnElement="Flow_0ryea7y">
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        <di:waypoint x="1130" y="640" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_12nmyjj_di" bpmnElement="Flow_12nmyjj">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1cs53as_di" bpmnElement="Flow_1cs53as">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_096r9bn_di" bpmnElement="Flow_096r9bn">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_17zeg2d_di" bpmnElement="Flow_17zeg2d">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_10kr22o_di" bpmnElement="Flow_10kr22o">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_01azk2n_di" bpmnElement="Flow_01azk2n">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1u32u9u_di" bpmnElement="Flow_1u32u9u">
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        <bpmndi:BPMNLabel>
          <dc:Bounds x="1825" y="572" width="79" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1davsuj_di" bpmnElement="Flow_1davsuj">
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        <bpmndi:BPMNLabel>
          <dc:Bounds x="1798" y="403" width="80" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1hlgs5s_di" bpmnElement="Flow_1hlgs5s">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ux619g_di" bpmnElement="Flow_1ux619g">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="BPMNShape_168n5p0" bpmnElement="Participant_16q8ni6" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_07vv7es_di" bpmnElement="Participant_07vv7es" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_1jhyn2i_di" bpmnElement="Participant_1jhyn2i" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataInputAssociation_1x8f2q6_di" bpmnElement="DataInputAssociation_1x8f2q6">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_05xqqwb_di" bpmnElement="DataOutputAssociation_05xqqwb">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_04k0maw_di" bpmnElement="DataOutputAssociation_04k0maw">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_06wyhdz_di" bpmnElement="DataOutputAssociation_06wyhdz">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0a419j7_di" bpmnElement="DataInputAssociation_0a419j7">
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      <bpmndi:BPMNEdge id="DataInputAssociation_0q9tu26_di" bpmnElement="DataInputAssociation_0q9tu26">
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      <bpmndi:BPMNEdge id="DataInputAssociation_0o76tej_di" bpmnElement="DataInputAssociation_0o76tej">
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      <bpmndi:BPMNEdge id="Flow_0i2doou_di" bpmnElement="Flow_0i2doou">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1x6303f_di" bpmnElement="Flow_1x6303f">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1wrvx02_di" bpmnElement="Flow_1wrvx02">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_08zjmm5_di" bpmnElement="Flow_08zjmm5">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0ajwz1k_di" bpmnElement="DataOutputAssociation_0ajwz1k">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_1gdoxft_di" bpmnElement="DataOutputAssociation_1gdoxft">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1czef2b_di" bpmnElement="DataOutputAssociation_1czef2b">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0gtfgbl_di" bpmnElement="DataOutputAssociation_0gtfgbl">
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      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
