<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
                  xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
                  xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
                  xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
                  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
                  id="Definitions_Abastecimiento"
                  targetNamespace="http://workmed.cl/bpmn/abastecimiento"
                  exporter="EMERCOM SpA"
                  exporterVersion="2.0">

  <bpmn:collaboration id="Collaboration_AB">
    <bpmn:participant id="Participant_AB" name="Workmed - Abastecimiento · Reposición + OC + Equipamiento + Codelco + Pagos tercerizados" processRef="Process_AB"/>
  </bpmn:collaboration>

  <bpmn:process id="Process_AB" isExecutable="false">
    <bpmn:laneSet id="LaneSet_AB">
      <bpmn:lane id="Lane_Sede" name="Sede solicitante (jefe sucursal · Excel + correo)">
        <bpmn:flowNodeRef>Start_AB</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_DetectaConsumo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_ArmaPlantilla</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_PedidoMensual</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_PedidoUrgente</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_SolicitaEquip</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Receive_RecibeCaja</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>End_DespachoOK</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Pamela" name="Pamela Lastra · Jefa Abastecimiento (suplencia mkt 3h/día · administra Codelco)">
        <bpmn:flowNodeRef>GW_TipoReq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_RecibeReposicion</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>GW_StockCritico</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_DispararOCUrgente</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_RecibeUrgente</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_CoordinaCarrier</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_RecibeEquipamiento</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_SolicitaCotizacion</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Receive_Cotizacion</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>GW_DatosCompletos</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_PideInfoFaltante</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_TransformaOC</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>GW_MontoOC</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_ApruebaPamela</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>GW_MergeAprob</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_EmiteOC</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Receive_RecibeFactura</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>SubProc_Codelco</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Receive_EDP</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_ValidaF30</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>GW_FacturasPendientes</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_BloqueaPago</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Send_HandoffTesoreria</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>End_PagoEscalado</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>End_PagoAprobado</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>End_OCEmitida</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Equipo" name="Equipo Abastecimiento (analista inventario + 2 bodegueros)">
        <bpmn:flowNodeRef>Task_ArmaCaja</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Service_RebajaContable</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Service_DespachoSLA</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Service_DespachoUrgente</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_LogisticaEquip</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Aprobadores" name="Aprobadores (Coustasse CFO $1-3M · Claudio Contralor &gt;$3M · Comité Ricardo + Max inversión)">
        <bpmn:flowNodeRef>Task_ApruebaCFO</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_ApruebaContralor</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_ApruebaComite</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Proveedores" name="Proveedores externos (insumos clínicos · oficina · equipamiento · servicios tercerizados)">
        <bpmn:flowNodeRef>Task_EnviaCotizacion</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_EnviaInsumoFactura</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Task_EnviaEDP</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Codelco" name="Codelco Ventanas / Cliente policlínico (auditoría trimestral · resolución sanitaria)">
        <bpmn:flowNodeRef>Task_AuditoriaCodelco</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>End_Codelco</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_Sistemas" name="Sistemas (Defontana · Excel inventario · OC · IMED · F30-1 · Plataforma Codelco)">
        <bpmn:flowNodeRef>DS_Defontana</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>DS_ExcelCorreo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>DS_OC</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>DS_IMED</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>DS_F30</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>DS_PlataformaCodelco</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>

    <bpmn:startEvent id="Start_AB" name="Solicitud entrante (4 tipos de origen)">
      <bpmn:outgoing>F1</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:endEvent id="End_DespachoOK" name="Despacho recibido en sede (SLA 1-1.5 días · RN-AB-02)">
      <bpmn:incoming>F_DESP_END</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="End_OCEmitida" name="OC emitida + insumo recibido en bodega central">
      <bpmn:incoming>F_OC_END</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="End_PagoAprobado" name="Pago aprobado · handoff Tesorería">
      <bpmn:incoming>F_PAGO_END</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="End_PagoEscalado" name="Pago bloqueado · proveedor con facturas pendientes (HU-10)">
      <bpmn:incoming>F_PAGO_BLOQ</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="End_Codelco" name="Auditoría Codelco al día (3 días/mes · IPC trimestral)">
      <bpmn:incoming>F_COD_END</bpmn:incoming>
    </bpmn:endEvent>

    <bpmn:exclusiveGateway id="GW_TipoReq" name="G1 · ¿Tipo de requerimiento?">
      <bpmn:incoming>F1</bpmn:incoming>
      <bpmn:outgoing>F_REPO</bpmn:outgoing>
      <bpmn:outgoing>F_URGENTE</bpmn:outgoing>
      <bpmn:outgoing>F_EQUIP</bpmn:outgoing>
      <bpmn:outgoing>F_PAGO</bpmn:outgoing>
    </bpmn:exclusiveGateway>

    <!-- RAMA A · Reposición -->
    <bpmn:userTask id="Task_DetectaConsumo" name="Sede detecta consumo bajo (al ojímetro · RN-AB-02)">
      <bpmn:incoming>F_REPO</bpmn:incoming>
      <bpmn:outgoing>F_A1</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="Task_ArmaPlantilla" name="Arma plantilla Excel + correos sueltos (RN-AB-01 · NO WhatsApp · RN-03)">
      <bpmn:incoming>F_A1</bpmn:incoming>
      <bpmn:outgoing>F_A2</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:sendTask id="Send_PedidoMensual" name="Envía requerimiento mensual a Pamela">
      <bpmn:incoming>F_A2</bpmn:incoming>
      <bpmn:outgoing>F_A3</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:userTask id="Task_RecibeReposicion" name="Pamela recibe + valida vs stock objetivo 1.5 meses (RN-AB-01)">
      <bpmn:incoming>F_A3</bpmn:incoming>
      <bpmn:outgoing>F_A4</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="GW_StockCritico" name="G2 · ¿Stock crítico (resolución sanitaria · DEA · drogas)? RN-AB-07">
      <bpmn:incoming>F_A4</bpmn:incoming>
      <bpmn:outgoing>F_CRIT_SI</bpmn:outgoing>
      <bpmn:outgoing>F_CRIT_NO</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:serviceTask id="Task_DispararOCUrgente" name="Dispara OC urgente · alta prioridad (HU-08 · parches DEA $300k)">
      <bpmn:incoming>F_CRIT_SI</bpmn:incoming>
      <bpmn:outgoing>F_CRIT_OUT</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:manualTask id="Task_ArmaCaja" name="Arma caja en bodega central (RN-AB-09)">
      <bpmn:incoming>F_CRIT_NO</bpmn:incoming>
      <bpmn:incoming>F_CRIT_OUT</bpmn:incoming>
      <bpmn:outgoing>F_A5</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:serviceTask id="Service_RebajaContable" name="Rebaja contable Defontana al despachar (RN-AB-10)">
      <bpmn:incoming>F_A5</bpmn:incoming>
      <bpmn:outgoing>F_A6</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Service_DespachoSLA" name="Despacho estándar a sede (SLA 1-1.5 días · RN-AB-02)">
      <bpmn:incoming>F_A6</bpmn:incoming>
      <bpmn:outgoing>F_A7</bpmn:outgoing>
    </bpmn:serviceTask>

    <!-- RAMA B · Urgente -->
    <bpmn:sendTask id="Send_PedidoUrgente" name="Sede solicita urgente por correo (18:00 · HU-02)">
      <bpmn:incoming>F_URGENTE</bpmn:incoming>
      <bpmn:outgoing>F_B1</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:userTask id="Task_RecibeUrgente" name="Pamela recibe urgencia + vuelve a bodega">
      <bpmn:incoming>F_B1</bpmn:incoming>
      <bpmn:outgoing>F_B2</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="Task_CoordinaCarrier" name="Coordina carrier rápido / taxi (costo extra)">
      <bpmn:incoming>F_B2</bpmn:incoming>
      <bpmn:outgoing>F_B3</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:serviceTask id="Service_DespachoUrgente" name="Despacho mismo día · carrier rápido">
      <bpmn:incoming>F_B3</bpmn:incoming>
      <bpmn:outgoing>F_B4</bpmn:outgoing>
    </bpmn:serviceTask>

    <!-- RAMA C · Equipamiento -->
    <bpmn:sendTask id="Send_SolicitaEquip" name="Equipamiento solicita movimiento por correo (RN-AB-06)">
      <bpmn:incoming>F_EQUIP</bpmn:incoming>
      <bpmn:outgoing>F_C1</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:userTask id="Task_RecibeEquipamiento" name="Pamela recibe caja embalada + probada">
      <bpmn:incoming>F_C1</bpmn:incoming>
      <bpmn:outgoing>F_C2</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="Task_LogisticaEquip" name="Consolida caja + coordina logística entre sedes">
      <bpmn:incoming>F_C2</bpmn:incoming>
      <bpmn:outgoing>F_C3</bpmn:outgoing>
    </bpmn:manualTask>

    <bpmn:receiveTask id="Receive_RecibeCaja" name="Sede recibe caja + acusa recepción">
      <bpmn:incoming>F_A7</bpmn:incoming>
      <bpmn:incoming>F_B4</bpmn:incoming>
      <bpmn:incoming>F_C3</bpmn:incoming>
      <bpmn:outgoing>F_DESP_END</bpmn:outgoing>
    </bpmn:receiveTask>

    <!-- Sub-ciclo OC -->
    <bpmn:userTask id="Task_SolicitaCotizacion" name="Pamela solicita cotización al proveedor (HU-04)">
      <bpmn:incoming>F_OC_INIT</bpmn:incoming>
      <bpmn:outgoing>F_OC1</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="Task_EnviaCotizacion" name="Proveedor envía cotización (frecuentemente incompleta)">
      <bpmn:incoming>F_OC1</bpmn:incoming>
      <bpmn:outgoing>F_OC2</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:receiveTask id="Receive_Cotizacion" name="Recibe cotización del proveedor">
      <bpmn:incoming>F_OC2</bpmn:incoming>
      <bpmn:outgoing>F_OC3</bpmn:outgoing>
    </bpmn:receiveTask>
    <bpmn:exclusiveGateway id="GW_DatosCompletos" name="G4 · ¿Datos completos? RN-AB-13">
      <bpmn:incoming>F_OC3</bpmn:incoming>
      <bpmn:outgoing>F_DC_NO</bpmn:outgoing>
      <bpmn:outgoing>F_DC_SI</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="Task_PideInfoFaltante" name="Pide info faltante (&quot;hartos pimpones&quot;)">
      <bpmn:incoming>F_DC_NO</bpmn:incoming>
      <bpmn:outgoing>F_DC_LOOP</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:serviceTask id="Task_TransformaOC" name="Transforma cotización en OC en Defontana (RN-AB-14)">
      <bpmn:incoming>F_DC_SI</bpmn:incoming>
      <bpmn:outgoing>F_OC4</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:exclusiveGateway id="GW_MontoOC" name="G5 · ¿Monto OC? RN-AB-15 · gobernanza RN-AB-04">
      <bpmn:incoming>F_OC4</bpmn:incoming>
      <bpmn:outgoing>F_LE1M</bpmn:outgoing>
      <bpmn:outgoing>F_1A3M</bpmn:outgoing>
      <bpmn:outgoing>F_GT3M</bpmn:outgoing>
      <bpmn:outgoing>F_INV</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Task_ApruebaPamela" name="Pamela aprueba sola (≤ $1M)">
      <bpmn:incoming>F_LE1M</bpmn:incoming>
      <bpmn:outgoing>F_M1</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="Task_ApruebaCFO" name="Coustasse (CFO) aprueba ($1M – $3M)">
      <bpmn:incoming>F_1A3M</bpmn:incoming>
      <bpmn:outgoing>F_M2</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="Task_ApruebaContralor" name="Claudio Jorquera (Contralor) aprueba (&gt; $3M)">
      <bpmn:incoming>F_GT3M</bpmn:incoming>
      <bpmn:outgoing>F_M3</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="Task_ApruebaComite" name="Comité Ricardo Jorquera + Max Dollmann (RN-AB-16)">
      <bpmn:incoming>F_INV</bpmn:incoming>
      <bpmn:outgoing>F_M4</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="GW_MergeAprob" name="OC aprobada">
      <bpmn:incoming>F_M1</bpmn:incoming>
      <bpmn:incoming>F_M2</bpmn:incoming>
      <bpmn:incoming>F_M3</bpmn:incoming>
      <bpmn:incoming>F_M4</bpmn:incoming>
      <bpmn:outgoing>F_OC5</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sendTask id="Send_EmiteOC" name="Emite OC al proveedor">
      <bpmn:incoming>F_OC5</bpmn:incoming>
      <bpmn:outgoing>F_OC6</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:userTask id="Task_EnviaInsumoFactura" name="Proveedor entrega insumo + factura">
      <bpmn:incoming>F_OC6</bpmn:incoming>
      <bpmn:outgoing>F_OC7</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:receiveTask id="Receive_RecibeFactura" name="Pamela recibe insumo + factura">
      <bpmn:incoming>F_OC7</bpmn:incoming>
      <bpmn:outgoing>F_OC_END</bpmn:outgoing>
    </bpmn:receiveTask>

    <!-- RAMA D · Pago tercerizado -->
    <bpmn:userTask id="Task_EnviaEDP" name="Proveedor envía EDP / prefactura">
      <bpmn:incoming>F_PAGO</bpmn:incoming>
      <bpmn:outgoing>F_D1</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:receiveTask id="Receive_EDP" name="Pamela recibe EDP / prefactura">
      <bpmn:incoming>F_D1</bpmn:incoming>
      <bpmn:outgoing>F_D2</bpmn:outgoing>
    </bpmn:receiveTask>
    <bpmn:userTask id="Task_ValidaF30" name="Valida F30-1 + liquidaciones (RN-AB-09)">
      <bpmn:incoming>F_D2</bpmn:incoming>
      <bpmn:outgoing>F_D3</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="GW_FacturasPendientes" name="G3 · ¿Proveedor con facturas pendientes? HU-10">
      <bpmn:incoming>F_D3</bpmn:incoming>
      <bpmn:outgoing>F_FP_SI</bpmn:outgoing>
      <bpmn:outgoing>F_FP_NO</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sendTask id="Send_BloqueaPago" name="Bloquea pago + escala a Tesorería">
      <bpmn:incoming>F_FP_SI</bpmn:incoming>
      <bpmn:outgoing>F_PAGO_BLOQ</bpmn:outgoing>
    </bpmn:sendTask>
    <bpmn:sendTask id="Send_HandoffTesoreria" name="Valida pago + handoff Tesorería · RR.HH.">
      <bpmn:incoming>F_FP_NO</bpmn:incoming>
      <bpmn:outgoing>F_PAGO_END</bpmn:outgoing>
    </bpmn:sendTask>

    <!-- Sub-proceso Codelco -->
    <bpmn:subProcess id="SubProc_Codelco" name="Auditoría Codelco Ventanas (HU-07 · 3 días/mes · vacío sucesión)">
      <bpmn:startEvent id="COD_Start" name="Cierre mensual / IPC">
        <bpmn:outgoing>COD_F1</bpmn:outgoing>
      </bpmn:startEvent>
      <bpmn:userTask id="COD_CargaPlataforma" name="Carga anexos + certificados + carnets en plataforma Codelco">
        <bpmn:incoming>COD_F1</bpmn:incoming>
        <bpmn:outgoing>COD_F2</bpmn:outgoing>
      </bpmn:userTask>
      <bpmn:userTask id="COD_IPC" name="Carga ajuste IPC trimestral (RN-AB-08)">
        <bpmn:incoming>COD_F2</bpmn:incoming>
        <bpmn:outgoing>COD_F3</bpmn:outgoing>
      </bpmn:userTask>
      <bpmn:userTask id="COD_CarroParo" name="Mantiene carro de paro · DEA · orales · inyectables (RN-AB-07)">
        <bpmn:incoming>COD_F3</bpmn:incoming>
        <bpmn:outgoing>COD_F4</bpmn:outgoing>
      </bpmn:userTask>
      <bpmn:endEvent id="COD_End" name="Codelco al día">
        <bpmn:incoming>COD_F4</bpmn:incoming>
      </bpmn:endEvent>
      <bpmn:sequenceFlow id="COD_F1" sourceRef="COD_Start" targetRef="COD_CargaPlataforma"/>
      <bpmn:sequenceFlow id="COD_F2" sourceRef="COD_CargaPlataforma" targetRef="COD_IPC"/>
      <bpmn:sequenceFlow id="COD_F3" sourceRef="COD_IPC" targetRef="COD_CarroParo"/>
      <bpmn:sequenceFlow id="COD_F4" sourceRef="COD_CarroParo" targetRef="COD_End"/>
    </bpmn:subProcess>

    <bpmn:userTask id="Task_AuditoriaCodelco" name="Codelco Ventanas valida cumplimiento contractual + sanitario">
      <bpmn:incoming>F_COD_AUD</bpmn:incoming>
      <bpmn:outgoing>F_COD_END</bpmn:outgoing>
    </bpmn:userTask>

    <bpmn:dataStoreReference id="DS_Defontana" name="Defontana (ERP · OC · inventario)"/>
    <bpmn:dataStoreReference id="DS_ExcelCorreo" name="Excel + correo (RN-AB-03)"/>
    <bpmn:dataStoreReference id="DS_OC" name="OC en Defontana"/>
    <bpmn:dataStoreReference id="DS_IMED" name="IMED (bypass · directo a sede)"/>
    <bpmn:dataStoreReference id="DS_F30" name="F30-1 (acreditación laboral)"/>
    <bpmn:dataStoreReference id="DS_PlataformaCodelco" name="Plataforma auditoría Codelco"/>

    <!-- Sequence flows -->
    <bpmn:sequenceFlow id="F1" sourceRef="Start_AB" targetRef="GW_TipoReq"/>
    <bpmn:sequenceFlow id="F_REPO" name="a · Reposición mensual (HU-01)" sourceRef="GW_TipoReq" targetRef="Task_DetectaConsumo"/>
    <bpmn:sequenceFlow id="F_URGENTE" name="b · Pedido urgente 18:00 (HU-02)" sourceRef="GW_TipoReq" targetRef="Send_PedidoUrgente"/>
    <bpmn:sequenceFlow id="F_EQUIP" name="c · Equipamiento entre sedes (HU-06)" sourceRef="GW_TipoReq" targetRef="Send_SolicitaEquip"/>
    <bpmn:sequenceFlow id="F_PAGO" name="d · EDP / pago tercerizado (HU-09)" sourceRef="GW_TipoReq" targetRef="Task_EnviaEDP"/>
    <bpmn:sequenceFlow id="F_A1" sourceRef="Task_DetectaConsumo" targetRef="Task_ArmaPlantilla"/>
    <bpmn:sequenceFlow id="F_A2" sourceRef="Task_ArmaPlantilla" targetRef="Send_PedidoMensual"/>
    <bpmn:sequenceFlow id="F_A3" sourceRef="Send_PedidoMensual" targetRef="Task_RecibeReposicion"/>
    <bpmn:sequenceFlow id="F_A4" sourceRef="Task_RecibeReposicion" targetRef="GW_StockCritico"/>
    <bpmn:sequenceFlow id="F_CRIT_SI" name="sí · stock crítico" sourceRef="GW_StockCritico" targetRef="Task_DispararOCUrgente"/>
    <bpmn:sequenceFlow id="F_CRIT_NO" name="no · normal" sourceRef="GW_StockCritico" targetRef="Task_ArmaCaja"/>
    <bpmn:sequenceFlow id="F_CRIT_OUT" sourceRef="Task_DispararOCUrgente" targetRef="Task_ArmaCaja"/>
    <bpmn:sequenceFlow id="F_A5" sourceRef="Task_ArmaCaja" targetRef="Service_RebajaContable"/>
    <bpmn:sequenceFlow id="F_A6" sourceRef="Service_RebajaContable" targetRef="Service_DespachoSLA"/>
    <bpmn:sequenceFlow id="F_A7" sourceRef="Service_DespachoSLA" targetRef="Receive_RecibeCaja"/>
    <bpmn:sequenceFlow id="F_B1" sourceRef="Send_PedidoUrgente" targetRef="Task_RecibeUrgente"/>
    <bpmn:sequenceFlow id="F_B2" sourceRef="Task_RecibeUrgente" targetRef="Task_CoordinaCarrier"/>
    <bpmn:sequenceFlow id="F_B3" sourceRef="Task_CoordinaCarrier" targetRef="Service_DespachoUrgente"/>
    <bpmn:sequenceFlow id="F_B4" sourceRef="Service_DespachoUrgente" targetRef="Receive_RecibeCaja"/>
    <bpmn:sequenceFlow id="F_C1" sourceRef="Send_SolicitaEquip" targetRef="Task_RecibeEquipamiento"/>
    <bpmn:sequenceFlow id="F_C2" sourceRef="Task_RecibeEquipamiento" targetRef="Task_LogisticaEquip"/>
    <bpmn:sequenceFlow id="F_C3" sourceRef="Task_LogisticaEquip" targetRef="Receive_RecibeCaja"/>
    <bpmn:sequenceFlow id="F_DESP_END" sourceRef="Receive_RecibeCaja" targetRef="End_DespachoOK"/>
    <bpmn:sequenceFlow id="F_OC_INIT" sourceRef="Task_DispararOCUrgente" targetRef="Task_SolicitaCotizacion"/>
    <bpmn:sequenceFlow id="F_OC1" sourceRef="Task_SolicitaCotizacion" targetRef="Task_EnviaCotizacion"/>
    <bpmn:sequenceFlow id="F_OC2" sourceRef="Task_EnviaCotizacion" targetRef="Receive_Cotizacion"/>
    <bpmn:sequenceFlow id="F_OC3" sourceRef="Receive_Cotizacion" targetRef="GW_DatosCompletos"/>
    <bpmn:sequenceFlow id="F_DC_NO" name="no" sourceRef="GW_DatosCompletos" targetRef="Task_PideInfoFaltante"/>
    <bpmn:sequenceFlow id="F_DC_LOOP" sourceRef="Task_PideInfoFaltante" targetRef="Receive_Cotizacion"/>
    <bpmn:sequenceFlow id="F_DC_SI" name="sí" sourceRef="GW_DatosCompletos" targetRef="Task_TransformaOC"/>
    <bpmn:sequenceFlow id="F_OC4" sourceRef="Task_TransformaOC" targetRef="GW_MontoOC"/>
    <bpmn:sequenceFlow id="F_LE1M" name="≤ $1M" sourceRef="GW_MontoOC" targetRef="Task_ApruebaPamela"/>
    <bpmn:sequenceFlow id="F_1A3M" name="$1M – $3M" sourceRef="GW_MontoOC" targetRef="Task_ApruebaCFO"/>
    <bpmn:sequenceFlow id="F_GT3M" name="&gt; $3M" sourceRef="GW_MontoOC" targetRef="Task_ApruebaContralor"/>
    <bpmn:sequenceFlow id="F_INV" name="inversión" sourceRef="GW_MontoOC" targetRef="Task_ApruebaComite"/>
    <bpmn:sequenceFlow id="F_M1" sourceRef="Task_ApruebaPamela" targetRef="GW_MergeAprob"/>
    <bpmn:sequenceFlow id="F_M2" sourceRef="Task_ApruebaCFO" targetRef="GW_MergeAprob"/>
    <bpmn:sequenceFlow id="F_M3" sourceRef="Task_ApruebaContralor" targetRef="GW_MergeAprob"/>
    <bpmn:sequenceFlow id="F_M4" sourceRef="Task_ApruebaComite" targetRef="GW_MergeAprob"/>
    <bpmn:sequenceFlow id="F_OC5" sourceRef="GW_MergeAprob" targetRef="Send_EmiteOC"/>
    <bpmn:sequenceFlow id="F_OC6" sourceRef="Send_EmiteOC" targetRef="Task_EnviaInsumoFactura"/>
    <bpmn:sequenceFlow id="F_OC7" sourceRef="Task_EnviaInsumoFactura" targetRef="Receive_RecibeFactura"/>
    <bpmn:sequenceFlow id="F_OC_END" sourceRef="Receive_RecibeFactura" targetRef="End_OCEmitida"/>
    <bpmn:sequenceFlow id="F_D1" sourceRef="Task_EnviaEDP" targetRef="Receive_EDP"/>
    <bpmn:sequenceFlow id="F_D2" sourceRef="Receive_EDP" targetRef="Task_ValidaF30"/>
    <bpmn:sequenceFlow id="F_D3" sourceRef="Task_ValidaF30" targetRef="GW_FacturasPendientes"/>
    <bpmn:sequenceFlow id="F_FP_SI" name="sí · bloquear" sourceRef="GW_FacturasPendientes" targetRef="Send_BloqueaPago"/>
    <bpmn:sequenceFlow id="F_FP_NO" name="no · pagar" sourceRef="GW_FacturasPendientes" targetRef="Send_HandoffTesoreria"/>
    <bpmn:sequenceFlow id="F_PAGO_BLOQ" sourceRef="Send_BloqueaPago" targetRef="End_PagoEscalado"/>
    <bpmn:sequenceFlow id="F_PAGO_END" sourceRef="Send_HandoffTesoreria" targetRef="End_PagoAprobado"/>
    <bpmn:sequenceFlow id="F_COD_AUD" sourceRef="SubProc_Codelco" targetRef="Task_AuditoriaCodelco"/>
    <bpmn:sequenceFlow id="F_COD_END" sourceRef="Task_AuditoriaCodelco" targetRef="End_Codelco"/>

    <!-- Annotations -->
    <bpmn:textAnnotation id="Ann_RN01">
      <bpmn:text>RN-AB-01 · Stock objetivo 1.5 meses para insumos críticos (drogas, espirometría) [Abast 2:23]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN01" sourceRef="Ann_RN01" targetRef="Task_RecibeReposicion"/>

    <bpmn:textAnnotation id="Ann_RN02">
      <bpmn:text>RN-AB-02 · SLA estándar despacho 1-1.5 días [Abast 23:49]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN02" sourceRef="Ann_RN02" targetRef="Service_DespachoSLA"/>

    <bpmn:textAnnotation id="Ann_RN03">
      <bpmn:text>RN-AB-03 · Canal Excel + correo · WhatsApp descartado "no son tan prueba fehaciente" [Abast 3:15]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN03" sourceRef="Ann_RN03" targetRef="Task_ArmaPlantilla"/>

    <bpmn:textAnnotation id="Ann_RN04">
      <bpmn:text>RN-AB-04 · Cadena gobernanza OC: ≤$1M Pamela · $1M-$3M CFO · &gt;$3M Contralor [Abast 37:14]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN04" sourceRef="Ann_RN04" targetRef="GW_MontoOC"/>

    <bpmn:textAnnotation id="Ann_RN05">
      <bpmn:text>RN-AB-05 · Inversiones grandes requieren 4-5 cotizaciones evaluadas [Abast 37:42]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN05" sourceRef="Ann_RN05" targetRef="Task_ApruebaComite"/>

    <bpmn:textAnnotation id="Ann_RN06">
      <bpmn:text>RN-AB-06 · Despacho equipamiento sólo por correo · sin tickets [Abast 27:38]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN06" sourceRef="Ann_RN06" targetRef="Send_SolicitaEquip"/>

    <bpmn:textAnnotation id="Ann_RN07">
      <bpmn:text>RN-AB-07 · Resolución sanitaria obliga stock disponible (carro paro · DEA · orales · inyectables) [Abast 39:05]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN07" sourceRef="Ann_RN07" targetRef="GW_StockCritico"/>

    <bpmn:textAnnotation id="Ann_RN08">
      <bpmn:text>RN-AB-08 · Ajuste IPC contrato Codelco cada 3 meses [Abast 42:44]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN08" sourceRef="Ann_RN08" targetRef="SubProc_Codelco"/>

    <bpmn:textAnnotation id="Ann_RN09">
      <bpmn:text>RN-AB-09 · Pagos a tercerizados requieren F30-1 + liquidaciones [Abast 48:21]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN09" sourceRef="Ann_RN09" targetRef="Task_ValidaF30"/>

    <bpmn:textAnnotation id="Ann_RN10">
      <bpmn:text>RN-AB-10 · Defontana contabiliza guía como salida; existencia consumida al despachar; sin visibilidad merma · robo · obsolescencia [Abast 9:34, 11:00]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN10" sourceRef="Ann_RN10" targetRef="Service_RebajaContable"/>

    <bpmn:textAnnotation id="Ann_RN11">
      <bpmn:text>HU-10 · Pamela "atormenta" Tesorería para destrabar pagos; depende de relaciones personales [Abast 50:57, 51:24]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN11" sourceRef="Ann_RN11" targetRef="GW_FacturasPendientes"/>

    <bpmn:textAnnotation id="Ann_RN12">
      <bpmn:text>RN-AB-12 · Gatillante OC: cotización por correo desde área interna o necesidad clínica [Abast 31:00]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN12" sourceRef="Ann_RN12" targetRef="Task_SolicitaCotizacion"/>

    <bpmn:textAnnotation id="Ann_RN13">
      <bpmn:text>RN-AB-13 · Cotizaciones llegan incompletas · "hartos pimpones entremedio" [Abast 32:54]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN13" sourceRef="Ann_RN13" targetRef="GW_DatosCompletos"/>

    <bpmn:textAnnotation id="Ann_RN14">
      <bpmn:text>RN-AB-14 · OC creada manualmente en Defontana transcribiendo cotización [Abast 31:00]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN14" sourceRef="Ann_RN14" targetRef="Task_TransformaOC"/>

    <bpmn:textAnnotation id="Ann_RN15">
      <bpmn:text>RN-AB-15 · Umbrales monto OC enrutan al aprobador correcto · gateway exclusivo [Abast 37:14]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN15" sourceRef="Ann_RN15" targetRef="GW_MontoOC"/>

    <bpmn:textAnnotation id="Ann_RN16">
      <bpmn:text>RN-AB-16 · Inversiones (~$30M Rayos / mobiliario) ya pre-aprobadas por comité [Abast 37:42, 38:10]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_RN16" sourceRef="Ann_RN16" targetRef="Task_ApruebaComite"/>

    <bpmn:textAnnotation id="Ann_HU07">
      <bpmn:text>HU-07 · Pamela administra sola Codelco · "si te atropellan, la memoria no se mantiene" [Abast 38:36, 43:42]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_HU07" sourceRef="Ann_HU07" targetRef="SubProc_Codelco"/>

    <bpmn:textAnnotation id="Ann_HU08">
      <bpmn:text>HU-08 · Parches DEA $300.000 cada par · vencen pronto · compra contra evento [Abast 40:31]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_HU08" sourceRef="Ann_HU08" targetRef="Task_DispararOCUrgente"/>

    <bpmn:textAnnotation id="Ann_SinMedicion">
      <bpmn:text>"Ni siquiera he podido medir mi nivel de costo" — Pamela · sin medición post-despacho [Abast 45:34]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_SinMed" sourceRef="Ann_SinMedicion" targetRef="Service_RebajaContable"/>

    <bpmn:textAnnotation id="Ann_Suplencia">
      <bpmn:text>Suplencia mkt Pamela ~3h/día · sobrecarga [Abast 44:09]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_Suplencia" sourceRef="Ann_Suplencia" targetRef="Task_RecibeReposicion"/>

    <bpmn:textAnnotation id="Ann_Bodegas">
      <bpmn:text>0 bodegas satélite · 1 piloto Antofagasta · bodegas no permiten computadores [Abast 10:02]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_Bodegas" sourceRef="Ann_Bodegas" targetRef="Task_ArmaCaja"/>

    <bpmn:textAnnotation id="Ann_IMED">
      <bpmn:text>Bypass IMED · oportunidad: insumos oficina directo a sede · ingreso + rebaja al recibir [Abast 25:15]</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Assoc_IMED" sourceRef="Ann_IMED" targetRef="DS_IMED"/>

  </bpmn:process>

  <!-- =====================================================================
       DI Layout · ramas A/B/C/D en columnas X disjuntas
       Pool x=120 y=60 width=7000 height=2400
       Lanes:
         Sede        y=60   h=180   (60..240)
         Pamela      y=240  h=720   (240..960)
         Equipo      y=960  h=180   (960..1140)
         Aprobadores y=1140 h=200   (1140..1340)
         Proveedores y=1340 h=180   (1340..1520)
         Codelco     y=1520 h=160   (1520..1680)
         Sistemas    y=1680 h=720   (1680..2400)

       X-zones disjuntas:
         RAMA A (reposición + OC + Codelco):
            Detecta(450) ArmaPlantilla(700) SendMensual(970)
            Pamela: RecibeRepo(1240) GW_StockCritico(1530) DispararOC(1640)
            Equipo: ArmaCaja(1900) RebajaContable(2160) DespachoSLA(2440)
            OC sub-ciclo: SolicitaCot(1900) ... Send_EmiteOC(3860) ... Receive_RecibeFactura(4140) End_OC(4420)
         RAMA B (urgente):
            SedeSend(4700) PamelaRecibe(4700) Coordina(4970) DespachoUrg(4970)
         RAMA C (equipamiento):
            SedeSend(5240) PamelaRecibe(5240) Logistica(5240)
         Confluencia:
            Receive_RecibeCaja(5550) End_Despacho(5840)
         RAMA D (pago tercerizado):
            EnviaEDP(6100 lane proveedores) RecibeEDP(6100 pamela) ValidaF30 ... Ends
         Codelco (paralelo):
            SubProc(4660) Task_AuditoriaCodelco(4660 lane Codelco)
       ===================================================================== -->
  <bpmndi:BPMNDiagram id="Diagram_AB">
    <bpmndi:BPMNPlane id="Plane_AB" bpmnElement="Collaboration_AB">

      <bpmndi:BPMNShape id="Participant_AB_di" bpmnElement="Participant_AB" isHorizontal="true">
        <dc:Bounds x="120" y="60" width="7000" height="2400"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Sede_di" bpmnElement="Lane_Sede" isHorizontal="true">
        <dc:Bounds x="150" y="60" width="6970" height="180"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Pamela_di" bpmnElement="Lane_Pamela" isHorizontal="true">
        <dc:Bounds x="150" y="240" width="6970" height="720"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Equipo_di" bpmnElement="Lane_Equipo" isHorizontal="true">
        <dc:Bounds x="150" y="960" width="6970" height="180"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Aprobadores_di" bpmnElement="Lane_Aprobadores" isHorizontal="true">
        <dc:Bounds x="150" y="1140" width="6970" height="200"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Proveedores_di" bpmnElement="Lane_Proveedores" isHorizontal="true">
        <dc:Bounds x="150" y="1340" width="6970" height="180"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Codelco_di" bpmnElement="Lane_Codelco" isHorizontal="true">
        <dc:Bounds x="150" y="1520" width="6970" height="160"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Sistemas_di" bpmnElement="Lane_Sistemas" isHorizontal="true">
        <dc:Bounds x="150" y="1680" width="6970" height="720"/>
      </bpmndi:BPMNShape>

      <!-- Sede -->
      <bpmndi:BPMNShape id="Start_AB_di" bpmnElement="Start_AB">
        <dc:Bounds x="200" y="132" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="160" y="175" width="140" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_DetectaConsumo_di" bpmnElement="Task_DetectaConsumo">
        <dc:Bounds x="450" y="110" width="200" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ArmaPlantilla_di" bpmnElement="Task_ArmaPlantilla">
        <dc:Bounds x="700" y="110" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_PedidoMensual_di" bpmnElement="Send_PedidoMensual">
        <dc:Bounds x="970" y="110" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_PedidoUrgente_di" bpmnElement="Send_PedidoUrgente">
        <dc:Bounds x="4700" y="110" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_SolicitaEquip_di" bpmnElement="Send_SolicitaEquip">
        <dc:Bounds x="5240" y="110" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Receive_RecibeCaja_di" bpmnElement="Receive_RecibeCaja">
        <dc:Bounds x="5750" y="110" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_DespachoOK_di" bpmnElement="End_DespachoOK">
        <dc:Bounds x="6020" y="132" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="5960" y="175" width="180" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>

      <!-- Pamela rama A -->
      <bpmndi:BPMNShape id="GW_TipoReq_di" bpmnElement="GW_TipoReq" isMarkerVisible="true">
        <dc:Bounds x="320" y="285" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="270" y="345" width="160" height="30"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_RecibeReposicion_di" bpmnElement="Task_RecibeReposicion">
        <dc:Bounds x="1240" y="270" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="GW_StockCritico_di" bpmnElement="GW_StockCritico" isMarkerVisible="true">
        <dc:Bounds x="1510" y="285" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="1450" y="345" width="170" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_DispararOCUrgente_di" bpmnElement="Task_DispararOCUrgente">
        <dc:Bounds x="1620" y="270" width="220" height="80"/>
      </bpmndi:BPMNShape>

      <!-- Pamela rama B (X=4700+, y=270 horizontal) -->
      <bpmndi:BPMNShape id="Task_RecibeUrgente_di" bpmnElement="Task_RecibeUrgente">
        <dc:Bounds x="4700" y="280" width="220" height="60"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_CoordinaCarrier_di" bpmnElement="Task_CoordinaCarrier">
        <dc:Bounds x="4970" y="280" width="220" height="60"/>
      </bpmndi:BPMNShape>

      <!-- Pamela rama C (X=5240+) -->
      <bpmndi:BPMNShape id="Task_RecibeEquipamiento_di" bpmnElement="Task_RecibeEquipamiento">
        <dc:Bounds x="5240" y="280" width="240" height="60"/>
      </bpmndi:BPMNShape>

      <!-- Pamela rama D (x=6100+) -->
      <bpmndi:BPMNShape id="Receive_EDP_di" bpmnElement="Receive_EDP">
        <dc:Bounds x="6100" y="280" width="220" height="60"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ValidaF30_di" bpmnElement="Task_ValidaF30">
        <dc:Bounds x="6360" y="280" width="220" height="60"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="GW_FacturasPendientes_di" bpmnElement="GW_FacturasPendientes" isMarkerVisible="true">
        <dc:Bounds x="6630" y="285" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="6570" y="345" width="170" height="30"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_HandoffTesoreria_di" bpmnElement="Send_HandoffTesoreria">
        <dc:Bounds x="6720" y="250" width="240" height="55"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_BloqueaPago_di" bpmnElement="Send_BloqueaPago">
        <dc:Bounds x="6720" y="370" width="240" height="55"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_PagoAprobado_di" bpmnElement="End_PagoAprobado">
        <dc:Bounds x="7000" y="260" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="7040" y="265" width="80" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_PagoEscalado_di" bpmnElement="End_PagoEscalado">
        <dc:Bounds x="7000" y="380" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="7040" y="385" width="80" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>

      <!-- Sub-ciclo OC en Pamela y=460 -->
      <bpmndi:BPMNShape id="Task_SolicitaCotizacion_di" bpmnElement="Task_SolicitaCotizacion">
        <dc:Bounds x="1900" y="460" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Receive_Cotizacion_di" bpmnElement="Receive_Cotizacion">
        <dc:Bounds x="2160" y="460" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="GW_DatosCompletos_di" bpmnElement="GW_DatosCompletos" isMarkerVisible="true">
        <dc:Bounds x="2420" y="485" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2360" y="545" width="170" height="30"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_PideInfoFaltante_di" bpmnElement="Task_PideInfoFaltante">
        <dc:Bounds x="2400" y="370" width="240" height="55"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_TransformaOC_di" bpmnElement="Task_TransformaOC">
        <dc:Bounds x="2520" y="460" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="GW_MontoOC_di" bpmnElement="GW_MontoOC" isMarkerVisible="true">
        <dc:Bounds x="2810" y="485" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2750" y="545" width="170" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ApruebaPamela_di" bpmnElement="Task_ApruebaPamela">
        <dc:Bounds x="2900" y="460" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="GW_MergeAprob_di" bpmnElement="GW_MergeAprob" isMarkerVisible="true">
        <dc:Bounds x="3760" y="485" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="3740" y="545" width="100" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Send_EmiteOC_di" bpmnElement="Send_EmiteOC">
        <dc:Bounds x="3860" y="460" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Receive_RecibeFactura_di" bpmnElement="Receive_RecibeFactura">
        <dc:Bounds x="4140" y="460" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_OCEmitida_di" bpmnElement="End_OCEmitida">
        <dc:Bounds x="4420" y="482" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="4360" y="525" width="180" height="40"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>

      <!-- SubProc Codelco (Pamela y=750) -->
      <bpmndi:BPMNShape id="SubProc_Codelco_di" bpmnElement="SubProc_Codelco" isExpanded="false">
        <dc:Bounds x="4660" y="750" width="320" height="120"/>
      </bpmndi:BPMNShape>

      <!-- Equipo (y=990) -->
      <bpmndi:BPMNShape id="Task_ArmaCaja_di" bpmnElement="Task_ArmaCaja">
        <dc:Bounds x="1900" y="990" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Service_RebajaContable_di" bpmnElement="Service_RebajaContable">
        <dc:Bounds x="2160" y="990" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Service_DespachoSLA_di" bpmnElement="Service_DespachoSLA">
        <dc:Bounds x="2440" y="990" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Service_DespachoUrgente_di" bpmnElement="Service_DespachoUrgente">
        <dc:Bounds x="4970" y="990" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_LogisticaEquip_di" bpmnElement="Task_LogisticaEquip">
        <dc:Bounds x="5240" y="990" width="240" height="80"/>
      </bpmndi:BPMNShape>

      <!-- Aprobadores (y=1170) bajo el GW_MontoOC area -->
      <bpmndi:BPMNShape id="Task_ApruebaCFO_di" bpmnElement="Task_ApruebaCFO">
        <dc:Bounds x="2900" y="1170" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ApruebaContralor_di" bpmnElement="Task_ApruebaContralor">
        <dc:Bounds x="3160" y="1170" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ApruebaComite_di" bpmnElement="Task_ApruebaComite">
        <dc:Bounds x="3440" y="1170" width="260" height="80"/>
      </bpmndi:BPMNShape>

      <!-- Proveedores (y=1370) -->
      <bpmndi:BPMNShape id="Task_EnviaEDP_di" bpmnElement="Task_EnviaEDP">
        <dc:Bounds x="6100" y="1370" width="220" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_EnviaCotizacion_di" bpmnElement="Task_EnviaCotizacion">
        <dc:Bounds x="2160" y="1370" width="240" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_EnviaInsumoFactura_di" bpmnElement="Task_EnviaInsumoFactura">
        <dc:Bounds x="3860" y="1370" width="240" height="80"/>
      </bpmndi:BPMNShape>

      <!-- Codelco lane (y=1550) -->
      <bpmndi:BPMNShape id="Task_AuditoriaCodelco_di" bpmnElement="Task_AuditoriaCodelco">
        <dc:Bounds x="4660" y="1550" width="280" height="80"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_Codelco_di" bpmnElement="End_Codelco">
        <dc:Bounds x="4980" y="1572" width="36" height="36"/>
        <bpmndi:BPMNLabel><dc:Bounds x="5030" y="1580" width="200" height="50"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>

      <!-- DataStores (y=1720) -->
      <bpmndi:BPMNShape id="DS_ExcelCorreo_di" bpmnElement="DS_ExcelCorreo">
        <dc:Bounds x="280" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="220" y="1775" width="180" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DS_Defontana_di" bpmnElement="DS_Defontana">
        <dc:Bounds x="500" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="430" y="1775" width="200" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DS_OC_di" bpmnElement="DS_OC">
        <dc:Bounds x="720" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="660" y="1775" width="180" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DS_IMED_di" bpmnElement="DS_IMED">
        <dc:Bounds x="940" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="870" y="1775" width="200" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DS_F30_di" bpmnElement="DS_F30">
        <dc:Bounds x="1160" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="1090" y="1775" width="200" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DS_PlataformaCodelco_di" bpmnElement="DS_PlataformaCodelco">
        <dc:Bounds x="1380" y="1720" width="50" height="50"/>
        <bpmndi:BPMNLabel><dc:Bounds x="1300" y="1775" width="220" height="20"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>

      <!-- ANNOTATIONS · cada una posicionada CERCA de su target en y=1830 (lane Sistemas) -->
      <!-- Posicionadas en X cercana al target para conectores cortos sin atravesar nodos -->
      <bpmndi:BPMNShape id="Ann_RN01_di" bpmnElement="Ann_RN01">
        <dc:Bounds x="1180" y="1830" width="320" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN02_di" bpmnElement="Ann_RN02">
        <dc:Bounds x="2410" y="1830" width="280" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN03_di" bpmnElement="Ann_RN03">
        <dc:Bounds x="640" y="1830" width="280" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN04_di" bpmnElement="Ann_RN04">
        <dc:Bounds x="2710" y="1830" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN05_di" bpmnElement="Ann_RN05">
        <dc:Bounds x="3420" y="1830" width="340" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN06_di" bpmnElement="Ann_RN06">
        <dc:Bounds x="5520" y="1830" width="340" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN07_di" bpmnElement="Ann_RN07">
        <dc:Bounds x="1550" y="1910" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN08_di" bpmnElement="Ann_RN08">
        <dc:Bounds x="5050" y="1910" width="320" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN09_di" bpmnElement="Ann_RN09">
        <dc:Bounds x="6340" y="1830" width="320" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN10_di" bpmnElement="Ann_RN10">
        <dc:Bounds x="2700" y="2150" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN11_di" bpmnElement="Ann_RN11">
        <dc:Bounds x="6580" y="1910" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN12_di" bpmnElement="Ann_RN12">
        <dc:Bounds x="1820" y="1990" width="320" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN13_di" bpmnElement="Ann_RN13">
        <dc:Bounds x="3120" y="2070" width="340" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN14_di" bpmnElement="Ann_RN14">
        <dc:Bounds x="3500" y="2070" width="220" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN15_di" bpmnElement="Ann_RN15">
        <dc:Bounds x="3110" y="1990" width="320" height="60"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_RN16_di" bpmnElement="Ann_RN16">
        <dc:Bounds x="3780" y="1990" width="380" height="60"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_HU07_di" bpmnElement="Ann_HU07">
        <dc:Bounds x="5400" y="1910" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_HU08_di" bpmnElement="Ann_HU08">
        <dc:Bounds x="1700" y="1990" width="100" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_SinMedicion_di" bpmnElement="Ann_SinMedicion">
        <dc:Bounds x="2520" y="2070" width="380" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_Suplencia_di" bpmnElement="Ann_Suplencia">
        <dc:Bounds x="1180" y="1910" width="220" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_Bodegas_di" bpmnElement="Ann_Bodegas">
        <dc:Bounds x="3120" y="2230" width="320" height="70"/>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Ann_IMED_di" bpmnElement="Ann_IMED">
        <dc:Bounds x="940" y="1830" width="220" height="70"/>
      </bpmndi:BPMNShape>

      <!-- ====== EDGES ====== -->
      <bpmndi:BPMNEdge id="F1_di" bpmnElement="F1">
        <di:waypoint x="238" y="168"/><di:waypoint x="238" y="310"/>
        <di:waypoint x="320" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_REPO_di" bpmnElement="F_REPO">
        <di:waypoint x="345" y="285"/><di:waypoint x="345" y="150"/>
        <di:waypoint x="450" y="150"/>
        <bpmndi:BPMNLabel><dc:Bounds x="350" y="200" width="200" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_URGENTE_di" bpmnElement="F_URGENTE">
        <di:waypoint x="370" y="305"/><di:waypoint x="395" y="305"/>
        <di:waypoint x="395" y="220"/><di:waypoint x="4810" y="220"/>
        <di:waypoint x="4810" y="190"/>
        <bpmndi:BPMNLabel><dc:Bounds x="400" y="225" width="220" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_EQUIP_di" bpmnElement="F_EQUIP">
        <di:waypoint x="370" y="310"/><di:waypoint x="410" y="310"/>
        <di:waypoint x="410" y="230"/><di:waypoint x="5350" y="230"/>
        <di:waypoint x="5350" y="190"/>
        <bpmndi:BPMNLabel><dc:Bounds x="420" y="232" width="220" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_PAGO_di" bpmnElement="F_PAGO">
        <di:waypoint x="345" y="335"/><di:waypoint x="345" y="1335"/>
        <di:waypoint x="6210" y="1335"/><di:waypoint x="6210" y="1370"/>
        <bpmndi:BPMNLabel><dc:Bounds x="350" y="1315" width="220" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>

      <!-- Rama A -->
      <bpmndi:BPMNEdge id="F_A1_di" bpmnElement="F_A1">
        <di:waypoint x="650" y="150"/><di:waypoint x="700" y="150"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A2_di" bpmnElement="F_A2">
        <di:waypoint x="920" y="150"/><di:waypoint x="970" y="150"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A3_di" bpmnElement="F_A3">
        <di:waypoint x="1080" y="190"/><di:waypoint x="1080" y="220"/>
        <di:waypoint x="1180" y="220"/><di:waypoint x="1180" y="310"/>
        <di:waypoint x="1240" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A4_di" bpmnElement="F_A4">
        <di:waypoint x="1460" y="310"/><di:waypoint x="1510" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_CRIT_SI_di" bpmnElement="F_CRIT_SI">
        <di:waypoint x="1560" y="310"/><di:waypoint x="1620" y="310"/>
        <bpmndi:BPMNLabel><dc:Bounds x="1565" y="292" width="100" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_CRIT_NO_di" bpmnElement="F_CRIT_NO">
        <di:waypoint x="1535" y="335"/><di:waypoint x="1535" y="940"/>
        <di:waypoint x="2010" y="940"/><di:waypoint x="2010" y="990"/>
        <bpmndi:BPMNLabel><dc:Bounds x="1540" y="345" width="100" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_CRIT_OUT_di" bpmnElement="F_CRIT_OUT">
        <di:waypoint x="1730" y="350"/><di:waypoint x="1730" y="950"/>
        <di:waypoint x="2010" y="950"/><di:waypoint x="2010" y="990"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A5_di" bpmnElement="F_A5">
        <di:waypoint x="2120" y="1030"/><di:waypoint x="2160" y="1030"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A6_di" bpmnElement="F_A6">
        <di:waypoint x="2400" y="1030"/><di:waypoint x="2440" y="1030"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_A7_di" bpmnElement="F_A7">
        <di:waypoint x="2680" y="1030"/><di:waypoint x="4500" y="1030"/>
        <di:waypoint x="4500" y="930"/><di:waypoint x="5860" y="930"/>
        <di:waypoint x="5860" y="190"/>
      </bpmndi:BPMNEdge>

      <!-- Rama B -->
      <bpmndi:BPMNEdge id="F_B1_di" bpmnElement="F_B1">
        <di:waypoint x="4810" y="190"/><di:waypoint x="4810" y="280"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_B2_di" bpmnElement="F_B2">
        <di:waypoint x="4920" y="310"/><di:waypoint x="4970" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_B3_di" bpmnElement="F_B3">
        <di:waypoint x="5080" y="340"/><di:waypoint x="5080" y="990"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_B4_di" bpmnElement="F_B4">
        <di:waypoint x="5190" y="1030"/><di:waypoint x="5210" y="1030"/>
        <di:waypoint x="5210" y="930"/><di:waypoint x="5630" y="930"/>
        <di:waypoint x="5630" y="160"/><di:waypoint x="5750" y="160"/>
      </bpmndi:BPMNEdge>

      <!-- Rama C -->
      <bpmndi:BPMNEdge id="F_C1_di" bpmnElement="F_C1">
        <di:waypoint x="5350" y="190"/><di:waypoint x="5350" y="280"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_C2_di" bpmnElement="F_C2">
        <di:waypoint x="5360" y="340"/><di:waypoint x="5360" y="990"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_C3_di" bpmnElement="F_C3">
        <di:waypoint x="5480" y="1030"/><di:waypoint x="5660" y="1030"/>
        <di:waypoint x="5660" y="170"/><di:waypoint x="5750" y="170"/>
      </bpmndi:BPMNEdge>

      <bpmndi:BPMNEdge id="F_DESP_END_di" bpmnElement="F_DESP_END">
        <di:waypoint x="5970" y="150"/><di:waypoint x="6020" y="150"/>
      </bpmndi:BPMNEdge>

      <!-- OC sub-ciclo -->
      <bpmndi:BPMNEdge id="F_OC_INIT_di" bpmnElement="F_OC_INIT">
        <di:waypoint x="1840" y="310"/><di:waypoint x="2010" y="310"/>
        <di:waypoint x="2010" y="460"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC1_di" bpmnElement="F_OC1">
        <di:waypoint x="1900" y="500"/><di:waypoint x="1880" y="500"/>
        <di:waypoint x="1880" y="1410"/><di:waypoint x="2160" y="1410"/>
        <di:waypoint x="2160" y="1370"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC2_di" bpmnElement="F_OC2">
        <di:waypoint x="2400" y="1370"/><di:waypoint x="2420" y="1410"/>
        <di:waypoint x="2440" y="1410"/><di:waypoint x="2440" y="600"/>
        <di:waypoint x="2270" y="600"/><di:waypoint x="2270" y="540"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC3_di" bpmnElement="F_OC3">
        <di:waypoint x="2380" y="500"/><di:waypoint x="2420" y="500"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_DC_NO_di" bpmnElement="F_DC_NO">
        <di:waypoint x="2445" y="485"/><di:waypoint x="2445" y="425"/>
        <di:waypoint x="2520" y="425"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2450" y="450" width="40" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_DC_LOOP_di" bpmnElement="F_DC_LOOP">
        <di:waypoint x="2640" y="425"/><di:waypoint x="2680" y="425"/>
        <di:waypoint x="2680" y="440"/><di:waypoint x="2270" y="440"/>
        <di:waypoint x="2270" y="460"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_DC_SI_di" bpmnElement="F_DC_SI">
        <di:waypoint x="2470" y="500"/><di:waypoint x="2520" y="500"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2475" y="482" width="40" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC4_di" bpmnElement="F_OC4">
        <di:waypoint x="2760" y="500"/><di:waypoint x="2810" y="500"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_LE1M_di" bpmnElement="F_LE1M">
        <di:waypoint x="2860" y="500"/><di:waypoint x="2900" y="500"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2862" y="482" width="50" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_1A3M_di" bpmnElement="F_1A3M">
        <di:waypoint x="2835" y="535"/><di:waypoint x="2835" y="1130"/>
        <di:waypoint x="3010" y="1130"/><di:waypoint x="3010" y="1170"/>
        <bpmndi:BPMNLabel><dc:Bounds x="2840" y="1115" width="100" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_GT3M_di" bpmnElement="F_GT3M">
        <di:waypoint x="2835" y="535"/><di:waypoint x="2835" y="1115"/>
        <di:waypoint x="3280" y="1115"/><di:waypoint x="3280" y="1170"/>
        <bpmndi:BPMNLabel><dc:Bounds x="3050" y="1098" width="60" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_INV_di" bpmnElement="F_INV">
        <di:waypoint x="2835" y="535"/><di:waypoint x="2835" y="1100"/>
        <di:waypoint x="3570" y="1100"/><di:waypoint x="3570" y="1170"/>
        <bpmndi:BPMNLabel><dc:Bounds x="3120" y="1082" width="80" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_M1_di" bpmnElement="F_M1">
        <di:waypoint x="3120" y="500"/><di:waypoint x="3760" y="500"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_M2_di" bpmnElement="F_M2">
        <di:waypoint x="3010" y="1250"/><di:waypoint x="3010" y="1290"/>
        <di:waypoint x="3780" y="1290"/><di:waypoint x="3780" y="535"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_M3_di" bpmnElement="F_M3">
        <di:waypoint x="3280" y="1250"/><di:waypoint x="3280" y="1305"/>
        <di:waypoint x="3785" y="1305"/><di:waypoint x="3785" y="535"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_M4_di" bpmnElement="F_M4">
        <di:waypoint x="3570" y="1250"/><di:waypoint x="3570" y="1320"/>
        <di:waypoint x="3790" y="1320"/><di:waypoint x="3790" y="535"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC5_di" bpmnElement="F_OC5">
        <di:waypoint x="3810" y="500"/><di:waypoint x="3860" y="500"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC6_di" bpmnElement="F_OC6">
        <di:waypoint x="3970" y="540"/><di:waypoint x="3970" y="1370"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC7_di" bpmnElement="F_OC7">
        <di:waypoint x="4080" y="1370"/><di:waypoint x="4260" y="1370"/>
        <di:waypoint x="4260" y="540"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_OC_END_di" bpmnElement="F_OC_END">
        <di:waypoint x="4380" y="500"/><di:waypoint x="4420" y="500"/>
      </bpmndi:BPMNEdge>

      <!-- Rama D -->
      <bpmndi:BPMNEdge id="F_D1_di" bpmnElement="F_D1">
        <di:waypoint x="6210" y="1370"/><di:waypoint x="6210" y="340"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_D2_di" bpmnElement="F_D2">
        <di:waypoint x="6320" y="310"/><di:waypoint x="6360" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_D3_di" bpmnElement="F_D3">
        <di:waypoint x="6580" y="310"/><di:waypoint x="6630" y="310"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_FP_NO_di" bpmnElement="F_FP_NO">
        <di:waypoint x="6655" y="285"/><di:waypoint x="6655" y="277"/>
        <di:waypoint x="6720" y="277"/>
        <bpmndi:BPMNLabel><dc:Bounds x="6660" y="260" width="60" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_FP_SI_di" bpmnElement="F_FP_SI">
        <di:waypoint x="6655" y="335"/><di:waypoint x="6655" y="397"/>
        <di:waypoint x="6720" y="397"/>
        <bpmndi:BPMNLabel><dc:Bounds x="6660" y="370" width="80" height="14"/></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_PAGO_END_di" bpmnElement="F_PAGO_END">
        <di:waypoint x="6960" y="277"/><di:waypoint x="7000" y="278"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_PAGO_BLOQ_di" bpmnElement="F_PAGO_BLOQ">
        <di:waypoint x="6960" y="397"/><di:waypoint x="7000" y="398"/>
      </bpmndi:BPMNEdge>

      <!-- Codelco -->
      <bpmndi:BPMNEdge id="F_COD_AUD_di" bpmnElement="F_COD_AUD">
        <di:waypoint x="4820" y="870"/><di:waypoint x="4820" y="1550"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="F_COD_END_di" bpmnElement="F_COD_END">
        <di:waypoint x="4940" y="1590"/><di:waypoint x="4980" y="1590"/>
      </bpmndi:BPMNEdge>

      <!-- ANNOTATIONS associations · cortas y locales -->
      <bpmndi:BPMNEdge id="Assoc_RN01_di" bpmnElement="Assoc_RN01">
        <di:waypoint x="1340" y="1830"/><di:waypoint x="1340" y="350"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN02_di" bpmnElement="Assoc_RN02">
        <di:waypoint x="2540" y="1830"/><di:waypoint x="2540" y="1070"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN03_di" bpmnElement="Assoc_RN03">
        <di:waypoint x="820" y="1830"/><di:waypoint x="820" y="190"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN04_di" bpmnElement="Assoc_RN04">
        <di:waypoint x="2880" y="1830"/><di:waypoint x="2880" y="535"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN05_di" bpmnElement="Assoc_RN05">
        <di:waypoint x="3580" y="1830"/><di:waypoint x="3580" y="1250"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN06_di" bpmnElement="Assoc_RN06">
        <di:waypoint x="5690" y="1830"/><di:waypoint x="5690" y="150"/>
        <di:waypoint x="5460" y="150"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN07_di" bpmnElement="Assoc_RN07">
        <di:waypoint x="1740" y="1910"/><di:waypoint x="1740" y="800"/>
        <di:waypoint x="1535" y="800"/><di:waypoint x="1535" y="335"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN08_di" bpmnElement="Assoc_RN08">
        <di:waypoint x="5210" y="1910"/><di:waypoint x="5210" y="800"/>
        <di:waypoint x="4980" y="800"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN09_di" bpmnElement="Assoc_RN09">
        <di:waypoint x="6500" y="1830"/><di:waypoint x="6500" y="340"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN10_di" bpmnElement="Assoc_RN10">
        <di:waypoint x="2890" y="2150"/><di:waypoint x="3100" y="2150"/>
        <di:waypoint x="3100" y="1335"/><di:waypoint x="2425" y="1335"/>
        <di:waypoint x="2425" y="1030"/><di:waypoint x="2400" y="1030"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN11_di" bpmnElement="Assoc_RN11">
        <di:waypoint x="6770" y="1910"/><di:waypoint x="6770" y="600"/>
        <di:waypoint x="6655" y="600"/><di:waypoint x="6655" y="335"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN12_di" bpmnElement="Assoc_RN12">
        <di:waypoint x="2120" y="2060"/><di:waypoint x="2150" y="2060"/>
        <di:waypoint x="2150" y="930"/><di:waypoint x="2130" y="930"/>
        <di:waypoint x="2130" y="500"/><di:waypoint x="2120" y="500"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN13_di" bpmnElement="Assoc_RN13">
        <di:waypoint x="3120" y="2105"/><di:waypoint x="3090" y="2105"/>
        <di:waypoint x="3090" y="1335"/><di:waypoint x="2790" y="1335"/>
        <di:waypoint x="2790" y="430"/><di:waypoint x="2445" y="430"/>
        <di:waypoint x="2445" y="485"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN14_di" bpmnElement="Assoc_RN14">
        <di:waypoint x="3720" y="2105"/><di:waypoint x="3770" y="2105"/>
        <di:waypoint x="3770" y="1325"/><di:waypoint x="2700" y="1325"/>
        <di:waypoint x="2700" y="540"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN15_di" bpmnElement="Assoc_RN15">
        <di:waypoint x="3270" y="1910"/><di:waypoint x="3270" y="1620"/>
        <di:waypoint x="2840" y="1620"/><di:waypoint x="2840" y="535"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_RN16_di" bpmnElement="Assoc_RN16">
        <di:waypoint x="3970" y="1910"/><di:waypoint x="3970" y="1620"/>
        <di:waypoint x="3565" y="1620"/><di:waypoint x="3565" y="1250"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_HU07_di" bpmnElement="Assoc_HU07">
        <di:waypoint x="5500" y="1910"/><di:waypoint x="5500" y="1500"/>
        <di:waypoint x="5200" y="1500"/><di:waypoint x="5200" y="800"/>
        <di:waypoint x="4980" y="800"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_HU08_di" bpmnElement="Assoc_HU08">
        <di:waypoint x="1700" y="2025"/><di:waypoint x="1500" y="2025"/>
        <di:waypoint x="1500" y="800"/><di:waypoint x="1730" y="800"/>
        <di:waypoint x="1730" y="350"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_SinMed_di" bpmnElement="Assoc_SinMed">
        <di:waypoint x="2700" y="2070"/><di:waypoint x="2700" y="1340"/>
        <di:waypoint x="2410" y="1340"/><di:waypoint x="2410" y="1030"/>
        <di:waypoint x="2400" y="1030"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_Suplencia_di" bpmnElement="Assoc_Suplencia">
        <di:waypoint x="1400" y="1945"/><di:waypoint x="1500" y="1945"/>
        <di:waypoint x="1500" y="2030"/><di:waypoint x="600" y="2030"/>
        <di:waypoint x="600" y="220"/><di:waypoint x="1350" y="220"/>
        <di:waypoint x="1350" y="270"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_Bodegas_di" bpmnElement="Assoc_Bodegas">
        <di:waypoint x="3120" y="2265"/><di:waypoint x="3100" y="2265"/>
        <di:waypoint x="3100" y="2300"/><di:waypoint x="3770" y="2300"/>
        <di:waypoint x="3770" y="1500"/><di:waypoint x="2150" y="1500"/>
        <di:waypoint x="2150" y="1070"/>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Assoc_IMED_di" bpmnElement="Assoc_IMED">
        <di:waypoint x="1050" y="1830"/><di:waypoint x="1050" y="1800"/>
        <di:waypoint x="965" y="1800"/><di:waypoint x="965" y="1770"/>
      </bpmndi:BPMNEdge>

    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>

</bpmn:definitions>
