<?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:modeler="http://camunda.org/schema/modeler/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Web Modeler" exporterVersion="3543595" modeler:executionPlatform="Camunda Cloud" modeler:executionPlatformVersion="8.8.0">
  <bpmn:collaboration id="Collaboration_03e7gmn" name="CONTRATAR serviço ou produto entre R$ 80 e R$  130 mil  para o Sapiens Parque - V2">
    <bpmn:participant id="Participant_1v37f29" name="Realizar a gestão de contrato de aquisição de serviço(s) ou produto(s) entre R$ 80 mil e R$ 130 mil para o Sapiens Parque" processRef="Process_kqhez0i" />
    <bpmn:association id="Association_1f9nnro" associationDirection="None" />
  </bpmn:collaboration>
  <bpmn:process id="Process_kqhez0i" name="Efetuar compras até 130" isExecutable="true">
    <bpmn:laneSet id="LaneSet_0ag4lue">
      <bpmn:lane id="Lane_1rb5w8d" name="Setor Solicitante (Diretoria / Gestor(a) de Contrato)">
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_16x0xox</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1fcfx0q</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0h7fs07</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0y10q80</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_141okr6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1l1b9zz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1r6tqkf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_081ekt6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_08u5asf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1msildv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0kvq0c1</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:sequenceFlow id="Flow_01kwh7n" sourceRef="StartEvent_1" targetRef="Activity_16x0xox" />
    <bpmn:startEvent id="StartEvent_1" name="Gestão do Contrato">
      <bpmn:outgoing>Flow_01kwh7n</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:task id="Activity_16x0xox" name="Receber o processo SGPe">
      <bpmn:incoming>Flow_01kwh7n</bpmn:incoming>
      <bpmn:outgoing>Flow_0q28a7p</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1fcfx0q" name="Verificar serviço ou produto e Nota Fiscal">
      <bpmn:incoming>Flow_06njjk9</bpmn:incoming>
      <bpmn:outgoing>Flow_0o6nkx0</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_0h7fs07" name="Receber Nota Fiscal">
      <bpmn:incoming>Flow_04m91j8</bpmn:incoming>
      <bpmn:outgoing>Flow_06njjk9</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_0y10q80" name="Abrir novo  SGPe">
      <bpmn:incoming>Flow_0539jk8</bpmn:incoming>
      <bpmn:outgoing>Flow_08i5sro</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_141okr6" default="Flow_04m91j8">
      <bpmn:incoming>Flow_0exqkop</bpmn:incoming>
      <bpmn:outgoing>Flow_04m91j8</bpmn:outgoing>
      <bpmn:outgoing>Flow_0rlg5dp</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_1l1b9zz" name="Receber o Serviço ou Produto">
      <bpmn:incoming>Flow_0naljjr</bpmn:incoming>
      <bpmn:incoming>Flow_08i5sro</bpmn:incoming>
      <bpmn:outgoing>Flow_0qfdjoz</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1r6tqkf" name="Analisar se foi executado/recebido">
      <bpmn:incoming>Flow_0qfdjoz</bpmn:incoming>
      <bpmn:outgoing>Flow_0exqkop</bpmn:outgoing>
    </bpmn:task>
    <bpmn:sendTask id="Activity_081ekt6" name="Solicitar correção do fornecedor">
      <bpmn:incoming>Flow_0rlg5dp</bpmn:incoming>
      <bpmn:outgoing>Flow_0naljjr</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:task id="Activity_08u5asf" name="Arquivar o processo  SGPe">
      <bpmn:incoming>Flow_0q28a7p</bpmn:incoming>
      <bpmn:outgoing>Flow_0539jk8</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1msildv" name="Enviar o processo para pagamento">
      <bpmn:incoming>Flow_0o6nkx0</bpmn:incoming>
      <bpmn:outgoing>Flow_14vrexc</bpmn:outgoing>
    </bpmn:task>
    <bpmn:endEvent id="Event_0kvq0c1" name="Processo enviado para o Setor Financeiro efetuar o pagamento">
      <bpmn:incoming>Flow_14vrexc</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_0q28a7p" sourceRef="Activity_16x0xox" targetRef="Activity_08u5asf" />
    <bpmn:sequenceFlow id="Flow_06njjk9" sourceRef="Activity_0h7fs07" targetRef="Activity_1fcfx0q" />
    <bpmn:sequenceFlow id="Flow_0o6nkx0" sourceRef="Activity_1fcfx0q" targetRef="Activity_1msildv" />
    <bpmn:sequenceFlow id="Flow_04m91j8" name="Em    conformidade" sourceRef="Gateway_141okr6" targetRef="Activity_0h7fs07" />
    <bpmn:sequenceFlow id="Flow_0539jk8" sourceRef="Activity_08u5asf" targetRef="Activity_0y10q80" />
    <bpmn:sequenceFlow id="Flow_08i5sro" sourceRef="Activity_0y10q80" targetRef="Activity_1l1b9zz" />
    <bpmn:sequenceFlow id="Flow_0exqkop" sourceRef="Activity_1r6tqkf" targetRef="Gateway_141okr6" />
    <bpmn:sequenceFlow id="Flow_0rlg5dp" name="Sem conformidade" sourceRef="Gateway_141okr6" targetRef="Activity_081ekt6" />
    <bpmn:sequenceFlow id="Flow_0naljjr" sourceRef="Activity_081ekt6" targetRef="Activity_1l1b9zz" />
    <bpmn:sequenceFlow id="Flow_0qfdjoz" sourceRef="Activity_1l1b9zz" targetRef="Activity_1r6tqkf" />
    <bpmn:sequenceFlow id="Flow_14vrexc" sourceRef="Activity_1msildv" targetRef="Event_0kvq0c1" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_03e7gmn">
      <bpmndi:BPMNShape id="Participant_1v37f29_di" bpmnElement="Participant_1v37f29" isHorizontal="true">
        <dc:Bounds x="160" y="-10" width="1970" height="360" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1rb5w8d_di" bpmnElement="Lane_1rb5w8d" isHorizontal="true">
        <dc:Bounds x="190" y="-10" width="1940" height="360" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
        <dc:Bounds x="270" y="72" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="263" y="115" width="51" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_16x0xox_di" bpmnElement="Activity_16x0xox">
        <dc:Bounds x="370" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1fcfx0q_di" bpmnElement="Activity_1fcfx0q">
        <dc:Bounds x="1650" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0h7fs07_di" bpmnElement="Activity_0h7fs07">
        <dc:Bounds x="1450" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0y10q80_di" bpmnElement="Activity_0y10q80">
        <dc:Bounds x="780" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_141okr6_di" bpmnElement="Gateway_141okr6" isMarkerVisible="true">
        <dc:Bounds x="1327" y="65" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1l1b9zz_di" bpmnElement="Activity_1l1b9zz">
        <dc:Bounds x="980" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1r6tqkf_di" bpmnElement="Activity_1r6tqkf">
        <dc:Bounds x="1179" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_00o43fc_di" bpmnElement="Activity_081ekt6">
        <dc:Bounds x="1450" y="170" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0b32x0l" bpmnElement="Activity_08u5asf">
        <dc:Bounds x="580" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1msildv_di" bpmnElement="Activity_1msildv">
        <dc:Bounds x="1850" y="50" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0kvq0c1_di" bpmnElement="Event_0kvq0c1">
        <dc:Bounds x="2012" y="72" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1986" y="115" width="88" height="66" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_01kwh7n_di" bpmnElement="Flow_01kwh7n">
        <di:waypoint x="306" y="90" />
        <di:waypoint x="370" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0q28a7p_di" bpmnElement="Flow_0q28a7p">
        <di:waypoint x="470" y="90" />
        <di:waypoint x="580" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_06njjk9_di" bpmnElement="Flow_06njjk9">
        <di:waypoint x="1550" y="90" />
        <di:waypoint x="1650" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0o6nkx0_di" bpmnElement="Flow_0o6nkx0">
        <di:waypoint x="1750" y="90" />
        <di:waypoint x="1850" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_04m91j8_di" bpmnElement="Flow_04m91j8">
        <di:waypoint x="1377" y="90" />
        <di:waypoint x="1450" y="90" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1376" y="54" width="67" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0539jk8_di" bpmnElement="Flow_0539jk8">
        <di:waypoint x="680" y="90" />
        <di:waypoint x="780" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_08i5sro_di" bpmnElement="Flow_08i5sro">
        <di:waypoint x="880" y="90" />
        <di:waypoint x="980" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0exqkop_di" bpmnElement="Flow_0exqkop">
        <di:waypoint x="1279" y="90" />
        <di:waypoint x="1327" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0rlg5dp_di" bpmnElement="Flow_0rlg5dp">
        <di:waypoint x="1352" y="115" />
        <di:waypoint x="1352" y="210" />
        <di:waypoint x="1450" y="210" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1369" y="178" width="67" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0naljjr_di" bpmnElement="Flow_0naljjr">
        <di:waypoint x="1500" y="250" />
        <di:waypoint x="1500" y="290" />
        <di:waypoint x="1030" y="290" />
        <di:waypoint x="1030" y="130" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0qfdjoz_di" bpmnElement="Flow_0qfdjoz">
        <di:waypoint x="1080" y="90" />
        <di:waypoint x="1179" y="90" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_14vrexc_di" bpmnElement="Flow_14vrexc">
        <di:waypoint x="1950" y="90" />
        <di:waypoint x="2012" y="90" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
