869 lines
32 KiB
XML
869 lines
32 KiB
XML
<list>
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<ProcessDefinition>
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<processDefinitionPK>
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|
<companyId>1</companyId>
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<processId>novo_diagrama</processId>
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</processDefinitionPK>
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|
<processDescription>novo_diagrama</processDescription>
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|
<instruction></instruction>
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|
<active>true</active>
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|
<publicProcess>false</publicProcess>
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<volumeId>Default</volumeId>
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<categoryId></categoryId>
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<managerEngineAllocationId></managerEngineAllocationId>
|
|
<snapshotFrequency>0</snapshotFrequency>
|
|
<baseDay>0</baseDay>
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|
<baseMonth>0</baseMonth>
|
|
<periodId>Default</periodId>
|
|
<uniqueCardVersion>false</uniqueCardVersion>
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|
<keyWord></keyWord>
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|
<complementsLevel>1</complementsLevel>
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<notifyRequisitionerComplements>true</notifyRequisitionerComplements>
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<notifyManagerComplements>false</notifyManagerComplements>
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|
<deadlineTime>0</deadlineTime>
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|
<warningDeadlineTime>0</warningDeadlineTime>
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<notifyAuthorityComplements>true</notifyAuthorityComplements>
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</ProcessDefinition>
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<ProcessDefinitionVersion>
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<processDefinitionVersionPK>
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<companyId>1</companyId>
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<processId>novo_diagrama</processId>
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<version>1</version>
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</processDefinitionVersionPK>
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<versionDescription></versionDescription>
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<formId>2297</formId>
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<editionMode>true</editionMode>
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<updateAttachmentsVersion>false</updateAttachmentsVersion>
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<controlsAttachmentsSecurity>false</controlsAttachmentsSecurity>
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<active>true</active>
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<blockedVersion>false</blockedVersion>
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<counterSign>false</counterSign>
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<openInstances>0</openInstances>
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<bpmnVersion>2</bpmnVersion>
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<processStates/>
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<favorito>false</favorito>
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<inheritFormSecurity>false</inheritFormSecurity>
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<mobileReady>false</mobileReady>
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</ProcessDefinitionVersion>
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<list>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>novo_diagrama</processId>
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<version>1</version>
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<sequence>4</sequence>
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</processStatePK>
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<stateName>Início</stateName>
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<stateDescription>Início</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<joint>false</joint>
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<agreementPercentage>0</agreementPercentage>
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<engineAllocationId></engineAllocationId>
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<engineAllocationConfiguration></engineAllocationConfiguration>
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<selectColleague>1</selectColleague>
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<initialState>true</initialState>
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<notifyAuthorityDelay>true</notifyAuthorityDelay>
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|
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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|
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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|
<transferAttachments>false</transferAttachments>
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<subProcessId></subProcessId>
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<formFolder>0</formFolder>
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<notifyAuthorityFollowUp>false</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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<positionX>150</positionX>
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<positionY>82</positionY>
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|
<forecastedEffortType>0</forecastedEffortType>
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|
<forecastedEffort>0</forecastedEffort>
|
|
<notifyManagerFollowUp>false</notifyManagerFollowUp>
|
|
<notifyManagerDelay>false</notifyManagerDelay>
|
|
<allowanceManagerTime>0</allowanceManagerTime>
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|
<frequenceManagerTime>0</frequenceManagerTime>
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|
<inhibitTransfer>false</inhibitTransfer>
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|
<periodId></periodId>
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|
<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/>
|
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<digitalSignature>false</digitalSignature>
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</ProcessState>
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|
<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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|
<processId>novo_diagrama</processId>
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<version>1</version>
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|
<sequence>5</sequence>
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</processStatePK>
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<stateName>Analisar necessidade de compra</stateName>
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<stateDescription>Analisar necessidade de compra</stateDescription>
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<instruction></instruction>
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|
<deadlineTime>0</deadlineTime>
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|
<deadlineFieldName></deadlineFieldName>
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|
<joint>false</joint>
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|
<agreementPercentage>0</agreementPercentage>
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|
<selectColleague>1</selectColleague>
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|
<initialState>false</initialState>
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|
<notifyAuthorityDelay>true</notifyAuthorityDelay>
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|
<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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|
<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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|
<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
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|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
|
|
<transferAttachments>false</transferAttachments>
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|
<subProcessId></subProcessId>
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|
<formFolder>0</formFolder>
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|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
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<automatic>false</automatic>
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|
<positionX>260</positionX>
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<positionY>160</positionY>
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<forecastedEffortType>0</forecastedEffortType>
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<forecastedEffort>0</forecastedEffort>
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<notifyManagerFollowUp>false</notifyManagerFollowUp>
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|
<notifyManagerDelay>false</notifyManagerDelay>
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|
<allowanceManagerTime>0</allowanceManagerTime>
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|
<frequenceManagerTime>0</frequenceManagerTime>
|
|
<inhibitTransfer>false</inhibitTransfer>
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|
<periodId></periodId>
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|
<stateType>0</stateType>
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|
<bpmnType>80</bpmnType>
|
|
<signalId>0</signalId>
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|
<counterSign>false</counterSign>
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|
<openInstances>0</openInstances>
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|
<noticeExpirationAuthorityTime>0</noticeExpirationAuthorityTime>
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|
<noticeExpirationRequisitionerTime>0</noticeExpirationRequisitionerTime>
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<noticeExpirationManagerTime>0</noticeExpirationManagerTime>
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|
<destinationStates/>
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<digitalSignature>false</digitalSignature>
|
|
<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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<processStatePK>
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<companyId>1</companyId>
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<processId>novo_diagrama</processId>
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<version>1</version>
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<sequence>11</sequence>
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</processStatePK>
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<stateName>Em Cotação</stateName>
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<stateDescription>Em Cotação</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
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<deadlineFieldName></deadlineFieldName>
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<joint>false</joint>
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|
<agreementPercentage>0</agreementPercentage>
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|
<selectColleague>1</selectColleague>
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|
<initialState>false</initialState>
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|
<notifyAuthorityDelay>true</notifyAuthorityDelay>
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<notifyRequisitionerDelay>false</notifyRequisitionerDelay>
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<allowanceAuthorityTime>3600</allowanceAuthorityTime>
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<frequenceAuthorityTime>3600</frequenceAuthorityTime>
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|
<allowanceRequisitionerTime>0</allowanceRequisitionerTime>
|
|
<frequenceRequisitionerTime>0</frequenceRequisitionerTime>
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|
<transferAttachments>false</transferAttachments>
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|
<subProcessId></subProcessId>
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|
<formFolder>0</formFolder>
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|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
|
|
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
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|
<positionX>560</positionX>
|
|
<positionY>470</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/>
|
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<digitalSignature>false</digitalSignature>
|
|
<executionType>0</executionType>
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</ProcessState>
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<ProcessState>
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|
<processStatePK>
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|
<companyId>1</companyId>
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|
<processId>novo_diagrama</processId>
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<version>1</version>
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|
<sequence>15</sequence>
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</processStatePK>
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|
<stateName>Alçadas de aprovação</stateName>
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|
<stateDescription>Alçadas de aprovação</stateDescription>
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<instruction></instruction>
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<deadlineTime>0</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<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>
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|
<subProcessId></subProcessId>
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|
<formFolder>0</formFolder>
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|
<notifyAuthorityFollowUp>true</notifyAuthorityFollowUp>
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|
<notifyRequisitionerFollowUp>false</notifyRequisitionerFollowUp>
|
|
<automatic>false</automatic>
|
|
<positionX>940</positionX>
|
|
<positionY>570</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>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>19</sequence>
|
|
</processStatePK>
|
|
<stateName>Solicitação criada</stateName>
|
|
<stateDescription>Solicitação criada</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>0</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<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>380</positionX>
|
|
<positionY>300</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>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>23</sequence>
|
|
</processStatePK>
|
|
<stateName>Pedido criado</stateName>
|
|
<stateDescription>Pedido criado</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>0</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<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>1240</positionX>
|
|
<positionY>314</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>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>25</sequence>
|
|
</processStatePK>
|
|
<stateName>Receber validar o produto/serviço</stateName>
|
|
<stateDescription>Receber validar o produto/serviço</stateDescription>
|
|
<instruction></instruction>
|
|
<deadlineTime>0</deadlineTime>
|
|
<deadlineFieldName></deadlineFieldName>
|
|
<joint>false</joint>
|
|
<agreementPercentage>0</agreementPercentage>
|
|
<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>1240</positionX>
|
|
<positionY>26</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>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>13</sequence>
|
|
</processStatePK>
|
|
<stateName>Aprovação</stateName>
|
|
<stateDescription>Aprovação</stateDescription>
|
|
<joint>false</joint>
|
|
<initialState>false</initialState>
|
|
<transferAttachments>false</transferAttachments>
|
|
<subProcessId></subProcessId>
|
|
<formFolder>0</formFolder>
|
|
<automatic>true</automatic>
|
|
<positionX>830</positionX>
|
|
<positionY>440</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>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>27</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>1530</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>6</stateType>
|
|
<bpmnType>60</bpmnType>
|
|
<signalId>0</signalId>
|
|
<counterSign>false</counterSign>
|
|
<openInstances>0</openInstances>
|
|
<destinationStates/>
|
|
<digitalSignature>false</digitalSignature>
|
|
</ProcessState>
|
|
</list>
|
|
<list>
|
|
<ConditionProcessState>
|
|
<conditionProcessStatePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<expressionOrder>1</expressionOrder>
|
|
<version>1</version>
|
|
<sequence>13</sequence>
|
|
</conditionProcessStatePK>
|
|
<condition>true</condition>
|
|
<destinationSequenceId>15</destinationSequenceId>
|
|
<engineAllocationConfiguration><AssignmentController><User>andrey.cunha</User></AssignmentController></engineAllocationConfiguration>
|
|
<engineAllocationId>Usuário</engineAllocationId>
|
|
<conditionType>0</conditionType>
|
|
</ConditionProcessState>
|
|
</list>
|
|
<list>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>6</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>4</initialStateSequence>
|
|
<finalStateSequence>5</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>16</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>13</initialStateSequence>
|
|
<finalStateSequence>15</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>20</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>5</initialStateSequence>
|
|
<finalStateSequence>19</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>21</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>19</initialStateSequence>
|
|
<finalStateSequence>11</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>22</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>11</initialStateSequence>
|
|
<finalStateSequence>13</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>24</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>15</initialStateSequence>
|
|
<finalStateSequence>23</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>26</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>23</initialStateSequence>
|
|
<finalStateSequence>25</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
<ProcessLink>
|
|
<processLinkPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>28</linkSequence>
|
|
</processLinkPK>
|
|
<actionLabel></actionLabel>
|
|
<returnPermited>false</returnPermited>
|
|
<initialStateSequence>25</initialStateSequence>
|
|
<finalStateSequence>27</finalStateSequence>
|
|
<returnLabel></returnLabel>
|
|
<name></name>
|
|
<automaticLink>false</automaticLink>
|
|
<defaultLink>false</defaultLink>
|
|
<type>0</type>
|
|
</ProcessLink>
|
|
</list>
|
|
<list/>
|
|
<list>
|
|
<WorkflowProcessEvent>
|
|
<workflowProcessEventPK>
|
|
<companyId>1</companyId>
|
|
<eventId>ENG_LITERALS</eventId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
</workflowProcessEventPK>
|
|
<eventDescription>#Mon Sep 01 13:10:08 BRT 2025
|
|
process.category=
|
|
process.description=novo_diagrama
|
|
process.instructions=
|
|
</eventDescription>
|
|
</WorkflowProcessEvent>
|
|
<WorkflowProcessEvent>
|
|
<workflowProcessEventPK>
|
|
<companyId>1</companyId>
|
|
<eventId>ESP_LITERALS</eventId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
</workflowProcessEventPK>
|
|
<eventDescription>#Mon Sep 01 13:10:08 BRT 2025
|
|
process.category=
|
|
process.description=novo_diagrama
|
|
process.instructions=
|
|
</eventDescription>
|
|
</WorkflowProcessEvent>
|
|
<WorkflowProcessEvent>
|
|
<workflowProcessEventPK>
|
|
<companyId>1</companyId>
|
|
<eventId>POR_LITERALS</eventId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
</workflowProcessEventPK>
|
|
<eventDescription>#Mon Sep 01 13:10:08 BRT 2025
|
|
process.category=
|
|
process.description=novo_diagrama
|
|
process.instructions=
|
|
</eventDescription>
|
|
</WorkflowProcessEvent>
|
|
</list>
|
|
<list/>
|
|
<list>
|
|
<SwimLane>
|
|
<color>FFFFFF</color>
|
|
<height>681</height>
|
|
<width>1631</width>
|
|
<positionX>10</positionX>
|
|
<positionY>10</positionY>
|
|
<stateName>Pool</stateName>
|
|
<type>1</type>
|
|
<parentSequence>0</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>1</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>408080</color>
|
|
<height>136</height>
|
|
<width>1601</width>
|
|
<positionX>40</positionX>
|
|
<positionY>10</positionY>
|
|
<stateName>Solicitante</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>2</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>C0C0C0</color>
|
|
<height>136</height>
|
|
<width>1601</width>
|
|
<positionX>40</positionX>
|
|
<positionY>146</positionY>
|
|
<stateName>Gestor CC</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>3</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>adc9ac</color>
|
|
<height>136</height>
|
|
<width>1601</width>
|
|
<positionX>40</positionX>
|
|
<positionY>418</positionY>
|
|
<stateName>Compras</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>4</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>d0daae</color>
|
|
<height>137</height>
|
|
<width>1601</width>
|
|
<positionX>40</positionX>
|
|
<positionY>554</positionY>
|
|
<stateName>Alçadas</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>5</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
<SwimLane>
|
|
<color>d6e0d0</color>
|
|
<height>136</height>
|
|
<width>1601</width>
|
|
<positionX>40</positionX>
|
|
<positionY>282</positionY>
|
|
<stateName>Protheus</stateName>
|
|
<type>2</type>
|
|
<parentSequence>1</parentSequence>
|
|
<swimLanePK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<sequence>6</sequence>
|
|
</swimLanePK>
|
|
</SwimLane>
|
|
</list>
|
|
<list>
|
|
<ProcessComponGraf>
|
|
<componType>1</componType>
|
|
<positionX>210</positionX>
|
|
<positionY>20</positionY>
|
|
<processComponGrafPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<componGrafSequence>7</componGrafSequence>
|
|
</processComponGrafPK>
|
|
<stateName>Start</stateName>
|
|
</ProcessComponGraf>
|
|
</list>
|
|
<list>
|
|
<ProcessLinkAssoc>
|
|
<processLinkAssocPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>8</linkSequence>
|
|
</processLinkAssocPK>
|
|
<initialStateSequence>7</initialStateSequence>
|
|
<finalStateSequence>4</finalStateSequence>
|
|
</ProcessLinkAssoc>
|
|
</list>
|
|
<list>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>6</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>167</positionX>
|
|
<positionY>205</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>8</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>167</positionX>
|
|
<positionY>48</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>16</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>992</positionX>
|
|
<positionY>494</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>20</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>313</positionX>
|
|
<positionY>337</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>21</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>432</positionX>
|
|
<positionY>504</positionY>
|
|
</ProcessLinkBend>
|
|
<ProcessLinkBend>
|
|
<processLinkBendPK>
|
|
<companyId>1</companyId>
|
|
<processId>novo_diagrama</processId>
|
|
<version>1</version>
|
|
<linkSequence>24</linkSequence>
|
|
<bendSequence>1</bendSequence>
|
|
</processLinkBendPK>
|
|
<positionX>1294</positionX>
|
|
<positionY>608</positionY>
|
|
</ProcessLinkBend>
|
|
</list>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
<list/>
|
|
</list> |