fluig/Transferência Ginseng/workflow/.resources/FlowEssentials_SolicitacaoDeCompras.ecm30.xml
2025-08-26 14:12:50 -03:00

1202 lines
47 KiB
XML

<list>
<ProcessDefinition>
<processDefinitionPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
</processDefinitionPK>
<processDescription>Solicitação de compra - Totvs</processDescription>
<instruction>Este flow permite abertura de solicitação de compras automatizadas, informando qual item será comprado e direcionado para as aprovações corretas.</instruction>
<active>true</active>
<publicProcess>false</publicProcess>
<volumeId>Default</volumeId>
<categoryId>Compras</categoryId>
<managerEngineAllocationId></managerEngineAllocationId>
<snapshotFrequency>0</snapshotFrequency>
<baseDay>0</baseDay>
<baseMonth>0</baseMonth>
<periodId>Default</periodId>
<uniqueCardVersion>false</uniqueCardVersion>
<keyWord></keyWord>
<complementsLevel>1</complementsLevel>
<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
<notifyManagerComplements>false</notifyManagerComplements>
<deadlineTime>0</deadlineTime>
<warningDeadlineTime>0</warningDeadlineTime>
<notifyAuthorityComplements>true</notifyAuthorityComplements>
</ProcessDefinition>
<ProcessDefinitionVersion>
<processDefinitionVersionPK>
<companyId>1</companyId>
<processId>Solicitação de compra - Totvs</processId>
<version>11</version>
</processDefinitionVersionPK>
<versionDescription></versionDescription>
<formId>165</formId>
<editionMode>true</editionMode>
<updateAttachmentsVersion>false</updateAttachmentsVersion>
<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
<active>true</active>
<blockedVersion>false</blockedVersion>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<bpmnVersion>2</bpmnVersion>
<processStates/>
<favorito>false</favorito>
<inheritFormSecurity>false</inheritFormSecurity>
<mobileReady>true</mobileReady>
</ProcessDefinitionVersion>
<list>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>1</sequence>
</processStatePK>
<stateName>Solicitar compra</stateName>
<stateDescription>Solicitar compra</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>true</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>120</positionX>
<positionY>83</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>10</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>4</sequence>
</processStatePK>
<stateName>Analisar centro de custo da solicitação</stateName>
<stateDescription>Analisar centro de custo da solicitação</stateDescription>
<instruction></instruction>
<deadlineTime>172800</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Campo Formulário</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;FormField&gt;gestor_cc&lt;/FormField&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>520</positionX>
<positionY>210</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>6</sequence>
</processStatePK>
<stateName>Analisar solicitação de compra</stateName>
<stateDescription>Analisar solicitação de compra</stateDescription>
<instruction></instruction>
<deadlineTime>172800</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Pool Grupo</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;Group&gt;ComprasIndiretos&lt;/Group&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>520</positionX>
<positionY>410</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>18</sequence>
</processStatePK>
<stateName>Receber e validar o produto/serviço</stateName>
<stateDescription>Receber e validar o produto/serviço</stateDescription>
<instruction></instruction>
<deadlineTime>432000</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Campo Formulário</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;FormField&gt;requesterId&lt;/FormField&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>1080</positionX>
<positionY>60</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>24</sequence>
</processStatePK>
<stateName>Verificar problema</stateName>
<stateDescription>Verificar problema</stateDescription>
<instruction></instruction>
<deadlineTime>172800</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Pool Grupo</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;Group&gt;ComprasIndiretos&lt;/Group&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>1260</positionX>
<positionY>424</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>31</sequence>
</processStatePK>
<stateName>Realizar compra</stateName>
<stateDescription>Realizar compra</stateDescription>
<instruction></instruction>
<deadlineTime>172800</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Pool Grupo</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;Group&gt;ComprasIndiretos&lt;/Group&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>false</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>0</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>940</positionX>
<positionY>420</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>57</sequence>
</processStatePK>
<stateName>Autorizar cotação</stateName>
<stateDescription>Autorizar cotação</stateDescription>
<instruction></instruction>
<deadlineTime>0</deadlineTime>
<deadlineFieldName></deadlineFieldName>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId>Campo Formulário</engineAllocationId>
<engineAllocationConfiguration>&lt;AssignmentController&gt;&lt;FormField&gt;gestor_cc&lt;/FormField&gt;&lt;/AssignmentController&gt;</engineAllocationConfiguration>
<selectColleague>1</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>750</positionX>
<positionY>420</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>0</stateType>
<bpmnType>80</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
<destinationStates/>
<digitalSignature>false</digitalSignature>
<executionType>0</executionType>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>2</sequence>
</processStatePK>
<stateName>Validar CC</stateName>
<stateDescription>Validar CC</stateDescription>
<joint>false</joint>
<initialState>false</initialState>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<automatic>true</automatic>
<positionX>240</positionX>
<positionY>40</positionY>
<inhibitTransfer>false</inhibitTransfer>
<stateType>1</stateType>
<bpmnType>120</bpmnType>
<signalId>0</signalId>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>46</sequence>
</processStatePK>
<stateName>Validar compra</stateName>
<stateDescription>Validar compra</stateDescription>
<joint>false</joint>
<initialState>false</initialState>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<automatic>true</automatic>
<positionX>1280</positionX>
<positionY>60</positionY>
<inhibitTransfer>false</inhibitTransfer>
<stateType>1</stateType>
<bpmnType>120</bpmnType>
<signalId>0</signalId>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>39</sequence>
</processStatePK>
<stateName>Cancelado</stateName>
<stateDescription>Cancelado</stateDescription>
<instruction>Atividade final do processo</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>1</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>770</positionX>
<positionY>240</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>6</stateType>
<bpmnType>65</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>52</sequence>
</processStatePK>
<stateName>Fim</stateName>
<stateDescription>Fim</stateDescription>
<instruction>Atividade final do processo</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>1</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>1410</positionX>
<positionY>90</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>6</stateType>
<bpmnType>60</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>55</sequence>
</processStatePK>
<stateName>Cancelado</stateName>
<stateDescription>Cancelado</stateDescription>
<instruction>Atividade final do processo</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>1</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>true</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>650</positionX>
<positionY>510</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>6</stateType>
<bpmnType>65</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
<ProcessState>
<processStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>60</sequence>
</processStatePK>
<stateName>Fim com cancelamento de processo</stateName>
<stateDescription>Fim com cancelamento de processo</stateDescription>
<instruction>Atividade final do processo</instruction>
<deadlineTime>0</deadlineTime>
<joint>false</joint>
<agreementPercentage>0</agreementPercentage>
<engineAllocationId></engineAllocationId>
<engineAllocationConfiguration></engineAllocationConfiguration>
<selectColleague>0</selectColleague>
<initialState>false</initialState>
<notifyAuthorityDelay>true</notifyAuthorityDelay>
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
<allowanceAuthorityTime>0</allowanceAuthorityTime>
<frequenceAuthorityTime>1</frequenceAuthorityTime>
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
<transferAttachments>false</transferAttachments>
<subProcessId></subProcessId>
<formFolder>0</formFolder>
<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
<automatic>false</automatic>
<positionX>880</positionX>
<positionY>510</positionY>
<forecastedEffortType>0</forecastedEffortType>
<forecastedEffort>0</forecastedEffort>
<notifyManagerFollowUp>false</notifyManagerFollowUp>
<notifyManagerDelay>false</notifyManagerDelay>
<allowanceManagerTime>0</allowanceManagerTime>
<frequenceManagerTime>0</frequenceManagerTime>
<inhibitTransfer>false</inhibitTransfer>
<periodId></periodId>
<stateType>6</stateType>
<bpmnType>65</bpmnType>
<signalId>0</signalId>
<counterSign>false</counterSign>
<openInstances>0</openInstances>
<destinationStates/>
<digitalSignature>false</digitalSignature>
</ProcessState>
</list>
<list>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<expressionOrder>1</expressionOrder>
<version>11</version>
<sequence>2</sequence>
</conditionProcessStatePK>
<condition>hAPI.getCardValue(&quot;centroCusto&quot;) == &quot;&quot;</condition>
<destinationSequenceId>6</destinationSequenceId>
<conditionType>0</conditionType>
</ConditionProcessState>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<expressionOrder>2</expressionOrder>
<version>11</version>
<sequence>2</sequence>
</conditionProcessStatePK>
<condition>true</condition>
<destinationSequenceId>4</destinationSequenceId>
<conditionType>0</conditionType>
</ConditionProcessState>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<expressionOrder>1</expressionOrder>
<version>11</version>
<sequence>46</sequence>
</conditionProcessStatePK>
<condition>hAPI.getCardValue(&quot;validacaoItens&quot;) == &quot;entregue&quot;</condition>
<destinationSequenceId>52</destinationSequenceId>
<conditionType>0</conditionType>
</ConditionProcessState>
<ConditionProcessState>
<conditionProcessStatePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<expressionOrder>2</expressionOrder>
<version>11</version>
<sequence>46</sequence>
</conditionProcessStatePK>
<condition>true</condition>
<destinationSequenceId>24</destinationSequenceId>
<conditionType>0</conditionType>
</ConditionProcessState>
</list>
<list>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>3</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>1</initialStateSequence>
<finalStateSequence>2</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>5</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>2</initialStateSequence>
<finalStateSequence>4</finalStateSequence>
<returnLabel></returnLabel>
<name>CC identificado</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
<movementTitle></movementTitle>
<movementDescription></movementDescription>
<movementAccessLinkDescription></movementAccessLinkDescription>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>7</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>2</initialStateSequence>
<finalStateSequence>6</finalStateSequence>
<returnLabel></returnLabel>
<name>Sem CC</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>26</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>24</initialStateSequence>
<finalStateSequence>18</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>33</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>31</initialStateSequence>
<finalStateSequence>18</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>41</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>4</initialStateSequence>
<finalStateSequence>6</finalStateSequence>
<returnLabel></returnLabel>
<name>Aprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>47</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>18</initialStateSequence>
<finalStateSequence>46</finalStateSequence>
<returnLabel></returnLabel>
<name></name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>48</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>46</initialStateSequence>
<finalStateSequence>24</finalStateSequence>
<returnLabel></returnLabel>
<name>Reprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>49</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>46</initialStateSequence>
<finalStateSequence>52</finalStateSequence>
<returnLabel></returnLabel>
<name>Aprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>53</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>4</initialStateSequence>
<finalStateSequence>39</finalStateSequence>
<returnLabel></returnLabel>
<name>Reprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>56</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>6</initialStateSequence>
<finalStateSequence>55</finalStateSequence>
<returnLabel></returnLabel>
<name>Reprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>58</linkSequence>
</processLinkPK>
<actionLabel></actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>6</initialStateSequence>
<finalStateSequence>57</finalStateSequence>
<returnLabel></returnLabel>
<name>Aprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>59</linkSequence>
</processLinkPK>
<actionLabel>Aprovar</actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>57</initialStateSequence>
<finalStateSequence>31</finalStateSequence>
<returnLabel></returnLabel>
<name>Aprovar</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
<ProcessLink>
<processLinkPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<linkSequence>61</linkSequence>
</processLinkPK>
<actionLabel>Cotação reprovada</actionLabel>
<returnPermited>false</returnPermited>
<initialStateSequence>57</initialStateSequence>
<finalStateSequence>60</finalStateSequence>
<returnLabel></returnLabel>
<name>Cotação reprovada</name>
<automaticLink>false</automaticLink>
<defaultLink>false</defaultLink>
<type>0</type>
</ProcessLink>
</list>
<list/>
<list/>
<list/>
<list>
<SwimLane>
<color>FFFFFF</color>
<height>555</height>
<width>1460</width>
<positionX>11</positionX>
<positionY>6</positionY>
<stateName>Solicitação de compras</stateName>
<type>1</type>
<parentSequence>0</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>1</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>82b0b7</color>
<height>185</height>
<width>1430</width>
<positionX>41</positionX>
<positionY>6</positionY>
<stateName>Solicitante</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>2</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>adc9ac</color>
<height>185</height>
<width>1430</width>
<positionX>41</positionX>
<positionY>191</positionY>
<stateName>Gestor do Centro de Custo</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>3</sequence>
</swimLanePK>
</SwimLane>
<SwimLane>
<color>d0daae</color>
<height>185</height>
<width>1430</width>
<positionX>41</positionX>
<positionY>376</positionY>
<stateName>Compras</stateName>
<type>2</type>
<parentSequence>1</parentSequence>
<swimLanePK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>1</version>
<sequence>4</sequence>
</swimLanePK>
</SwimLane>
</list>
<list/>
<list/>
<list>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>5</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>342</positionX>
<positionY>94</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>5</linkSequence>
<bendSequence>2</bendSequence>
</processLinkBendPK>
<positionX>342</positionX>
<positionY>264</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>7</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>270</positionX>
<positionY>456</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>26</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>1132</positionX>
<positionY>461</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>33</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>992</positionX>
<positionY>113</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>56</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>572</positionX>
<positionY>527</positionY>
</ProcessLinkBend>
<ProcessLinkBend>
<processLinkBendPK>
<companyId>1</companyId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<version>11</version>
<linkSequence>61</linkSequence>
<bendSequence>1</bendSequence>
</processLinkBendPK>
<positionX>803</positionX>
<positionY>527</positionY>
</ProcessLinkBend>
</list>
<list/>
<list/>
<list/>
<list/>
<list/>
<list>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>4</stateSequence>
<appKey>approval</appKey>
<appField>title</appField>
<description>Solicitação de compra</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>4</stateSequence>
<appKey>approval</appKey>
<appField>description</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>4</stateSequence>
<appKey>approval</appKey>
<appField>highlight</appField>
<description>Centro de Custo - Aprovar solicitação?</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>4</stateSequence>
<appKey>approval</appKey>
<appField>approve</appField>
<description>6</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>4</stateSequence>
<appKey>approval</appKey>
<appField>reject</appField>
<description>39</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>6</stateSequence>
<appKey>approval</appKey>
<appField>title</appField>
<description>Solicitação de compra</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>6</stateSequence>
<appKey>approval</appKey>
<appField>description</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>6</stateSequence>
<appKey>approval</appKey>
<appField>highlight</appField>
<description>Compras - Aprovar solicitação?</description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>6</stateSequence>
<appKey>approval</appKey>
<appField>approve</appField>
<description></description>
</ProcessAppConfiguration>
<ProcessAppConfiguration>
<id>0</id>
<tenantId>0</tenantId>
<processId>FlowEssentials_SolicitacaoDeCompras</processId>
<processVersion>11</processVersion>
<stateSequence>6</stateSequence>
<appKey>approval</appKey>
<appField>reject</appField>
<description>55</description>
</ProcessAppConfiguration>
</list>
<list/>
<list/>
</list>