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      <bpmn:documentation>Pagamento/Consignatária/01. Manter Consignatária
Tabelas/Pagamentos/11. Manter Rubricas de Pagamento
Tabelas/Fundos e Orçamentos/Manter Dados de Empenho da Rubrica
Tabelas/Pagamentos/13. Manter Rubricas de Pagamento no Agrupamento</bpmn:documentation>
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      <bpmn:documentation>Com base no decreto: Decreto 926/2025
1) Verificar a regularidade jurídica e societária 
2) Conferir as certidões de regularidade
3) Analisar a documentação de representação legal 
4) Verificar o formulário de cadastro 
5) Analisar a documentação técnica e operacional do produto</bpmn:documentation>
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Processo SGPe unico que usam o ano inteiro, tramita e volta</bpmn:documentation>
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      <bpmn:outgoing>Flow_0e3trrv</bpmn:outgoing>
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        <bpmn:flowNodeRef>Activity_16ph0wh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0wq0zmy</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0t17xch</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1kqkjmm</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0us7a7w</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1t3m63l</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0v9j70o</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0auy2rw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_009he6i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_173dw4u</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1ko9fww</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="StartEvent_1" name="Interesse no credenciamento">
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    </bpmn:startEvent>
    <bpmn:task id="Activity_16ph0wh" name="Informar interesse no credenciamento - Via e-mail/telefone">
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      <bpmn:outgoing>Flow_0qvcfxe</bpmn:outgoing>
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    <bpmn:intermediateThrowEvent id="Event_0wq0zmy" name="Contato via e-mail/telefone">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_1ivcp3b" />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateCatchEvent id="Event_0t17xch" name="E-mail Recebido">
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0i2np39" />
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    <bpmn:task id="Activity_1kqkjmm" name="Encaminhar documentação necessária, via e-mail">
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      <bpmn:outgoing>Flow_0w466u7</bpmn:outgoing>
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    <bpmn:intermediateThrowEvent id="Event_0us7a7w" name="E-mail enviado">
      <bpmn:incoming>Flow_0w466u7</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0cexsxm" />
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      <bpmn:messageEventDefinition id="MessageEventDefinition_1r8jbe5" />
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    <bpmn:task id="Activity_0v9j70o" name="Enviar dados do cadastro master no portal da consignatária">
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      <bpmn:outgoing>Flow_01c1edh</bpmn:outgoing>
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    <bpmn:intermediateThrowEvent id="Event_0auy2rw" name="E-mail enviado">
      <bpmn:incoming>Flow_01c1edh</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1li7c6a" />
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      <bpmn:messageEventDefinition id="MessageEventDefinition_10nlqbm" />
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    <bpmn:task id="Activity_173dw4u" name="Ajustar pendências necessárias">
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      <bpmn:outgoing>Flow_12rhn0j</bpmn:outgoing>
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    <bpmn:endEvent id="Event_1ko9fww" name="E-mail enviado">
      <bpmn:incoming>Flow_12rhn0j</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0qp3ibo" />
    </bpmn:endEvent>
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
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        <bpmndi:BPMNLabel />
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Activity_1cij8db_di" bpmnElement="Activity_1cij8db">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Activity_13pz0wo_di" bpmnElement="Activity_13pz0wo">
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      <bpmndi:BPMNEdge id="Flow_1gs2jod_di" bpmnElement="Flow_1gs2jod">
        <di:waypoint x="1650" y="448" />
        <di:waypoint x="1650" y="520" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_0f2aml5_di" bpmnElement="Participant_0f2aml5" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="5940" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_14lv1qc_di" bpmnElement="Lane_14lv1qc" isHorizontal="true">
        <dc:Bounds x="190" y="80" width="5910" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
        <dc:Bounds x="322" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="301" y="225" width="79" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_16ph0wh_di" bpmnElement="Activity_16ph0wh">
        <dc:Bounds x="460" y="160" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1wzog5c_di" bpmnElement="Event_0wq0zmy">
        <dc:Bounds x="662" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="646" y="152" width="69" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0zzsjkz_di" bpmnElement="Event_0t17xch">
        <dc:Bounds x="972" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="950" y="152" width="81" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1kqkjmm_di" bpmnElement="Activity_1kqkjmm">
        <dc:Bounds x="1100" y="160" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0uz442w" bpmnElement="Event_0us7a7w">
        <dc:Bounds x="1302" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1283" y="159" width="73" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_19tqp01" bpmnElement="Event_1t3m63l">
        <dc:Bounds x="3832" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="3810" y="158" width="81" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0v9j70o_di" bpmnElement="Activity_0v9j70o">
        <dc:Bounds x="3980" y="160" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0am7ikg" bpmnElement="Event_0auy2rw">
        <dc:Bounds x="4192" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="4174" y="146" width="73" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0xpnjwl_di" bpmnElement="Event_009he6i">
        <dc:Bounds x="2192" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="2169" y="158" width="81" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0xjz668" bpmnElement="Activity_173dw4u">
        <dc:Bounds x="2420" y="160" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1qhtlyl_di" bpmnElement="Event_1ko9fww">
        <dc:Bounds x="2672" y="182" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="2653" y="228" width="73" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_043d3h1_di" bpmnElement="Flow_043d3h1">
        <di:waypoint x="358" y="200" />
        <di:waypoint x="460" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0qvcfxe_di" bpmnElement="Flow_0qvcfxe">
        <di:waypoint x="560" y="200" />
        <di:waypoint x="662" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_17k1eqh_di" bpmnElement="Flow_17k1eqh">
        <di:waypoint x="1008" y="200" />
        <di:waypoint x="1100" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0w466u7_di" bpmnElement="Flow_0w466u7">
        <di:waypoint x="1200" y="200" />
        <di:waypoint x="1302" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1mz059v_di" bpmnElement="Flow_1mz059v">
        <di:waypoint x="2228" y="200" />
        <di:waypoint x="2420" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_12rhn0j_di" bpmnElement="Flow_12rhn0j">
        <di:waypoint x="2520" y="200" />
        <di:waypoint x="2672" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0nuutcf_di" bpmnElement="Flow_0nuutcf">
        <di:waypoint x="3868" y="200" />
        <di:waypoint x="3980" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_01c1edh_di" bpmnElement="Flow_01c1edh">
        <di:waypoint x="4080" y="200" />
        <di:waypoint x="4192" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1cqr8uc_di" bpmnElement="Flow_1cqr8uc">
        <di:waypoint x="680" y="218" />
        <di:waypoint x="680" y="532" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1pafvwb_di" bpmnElement="Flow_1pafvwb">
        <di:waypoint x="990" y="530" />
        <di:waypoint x="990" y="218" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ef8tdm_di" bpmnElement="Flow_0ef8tdm">
        <di:waypoint x="1320" y="218" />
        <di:waypoint x="1320" y="560" />
        <di:waypoint x="1472" y="560" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_050ycsj_di" bpmnElement="Flow_050ycsj">
        <di:waypoint x="2690" y="182" />
        <di:waypoint x="2690" y="110" />
        <di:waypoint x="1650" y="110" />
        <di:waypoint x="1650" y="412" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0wzf7mk_di" bpmnElement="Flow_0wzf7mk">
        <di:waypoint x="2210" y="412" />
        <di:waypoint x="2210" y="218" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0f5rpbo_di" bpmnElement="Flow_0f5rpbo">
        <di:waypoint x="3850" y="542" />
        <di:waypoint x="3850" y="218" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1km5t3d_di" bpmnElement="Flow_1km5t3d">
        <di:waypoint x="4210" y="218" />
        <di:waypoint x="4210" y="542" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
  <bpmndi:BPMNDiagram id="BPMNDiagram_038ik08">
    <bpmndi:BPMNPlane id="BPMNPlane_0aa8rx9" bpmnElement="Activity_1jgl50i" />
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
