<?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:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_1qlpgbo" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_0q0o9bs">
    <bpmn:participant id="Participant_1p8o9c2" name="C1.N03.PAI00158 - Realizar o lançamento das perdas do trimestre" processRef="Process_1yqv2oz" />
  </bpmn:collaboration>
  <bpmn:process id="Process_1yqv2oz" isExecutable="true">
    <bpmn:laneSet id="LaneSet_1kohnby">
      <bpmn:lane id="Lane_189o2bh" name="Gerente da CACG">
        <bpmn:flowNodeRef>Event_04ycnjg</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1afjdbl</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ea6nho</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1rovqk8</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0h6xfbl</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1cozbbs</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_1r21lrj" name="Equipe técnica da CACG">
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_090cw5w</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0q2aktd</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0j6kct2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_13gvloj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05ds26h</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="StartEvent_1" name="Trimestralmente">
      <bpmn:outgoing>Flow_01anyjo</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_07fj0gj" />
    </bpmn:startEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1r5ro2t" name="GCOM" />
    <bpmn:userTask id="Activity_090cw5w" name="1.Consultar percentual de perdas">
      <bpmn:incoming>Flow_01anyjo</bpmn:incoming>
      <bpmn:outgoing>Flow_0wrkh5x</bpmn:outgoing>
      <bpmn:property id="Property_03v5w5t" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0orj9yh">
        <bpmn:sourceRef>DataStoreReference_0xyvf5g</bpmn:sourceRef>
        <bpmn:targetRef>Property_03v5w5t</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0q2aktd" name="2.Lançar percentual de perdas">
      <bpmn:incoming>Flow_0wrkh5x</bpmn:incoming>
      <bpmn:outgoing>Flow_1jwer38</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0oivcye">
        <bpmn:targetRef>DataStoreReference_1r5ro2t</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_0j6kct2" name="5.Solicitar conferência da gerência da CACG">
      <bpmn:incoming>Flow_1rgfv6r</bpmn:incoming>
      <bpmn:outgoing>Flow_0l4vjqo</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_1ukoa3f" name="Servidor da CACG" />
    <bpmn:manualTask id="Activity_13gvloj" name="3.Gerar os prints do BI">
      <bpmn:incoming>Flow_1jwer38</bpmn:incoming>
      <bpmn:outgoing>Flow_1t37h1b</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_05ds26h" name="4.Salvar prints do BI no servidor da CACG">
      <bpmn:incoming>Flow_1t37h1b</bpmn:incoming>
      <bpmn:outgoing>Flow_1rgfv6r</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_18tm3h3">
        <bpmn:targetRef>DataStoreReference_1ukoa3f</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0xyvf5g" name="BI" />
    <bpmn:endEvent id="Event_04ycnjg" name="Valores trimestrais de perdas lançados no GCOM">
      <bpmn:incoming>Flow_11fal3k</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1rt99xr" name="GCOM" />
    <bpmn:endEvent id="Event_1afjdbl" name="Valores trimestrais de perdas lançados no GCOM">
      <bpmn:incoming>Flow_0unlngz</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:userTask id="Activity_1ea6nho" name="7.Realizar ajustes do percentual de perdas">
      <bpmn:incoming>Flow_1uyr21w</bpmn:incoming>
      <bpmn:outgoing>Flow_1efocv5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_18zhoja">
        <bpmn:targetRef>DataStoreReference_1rt99xr</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1rovqk8" name="8.Informar ajustes realizados para equipe técnica">
      <bpmn:incoming>Flow_1efocv5</bpmn:incoming>
      <bpmn:outgoing>Flow_0unlngz</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="Gateway_0h6xfbl">
      <bpmn:incoming>Flow_1b5ryr3</bpmn:incoming>
      <bpmn:outgoing>Flow_1uyr21w</bpmn:outgoing>
      <bpmn:outgoing>Flow_11fal3k</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_1cozbbs" name="6.Conferir valores lançados no GCOM">
      <bpmn:incoming>Flow_0l4vjqo</bpmn:incoming>
      <bpmn:outgoing>Flow_1b5ryr3</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1muas7q">
        <bpmn:targetRef>DataStoreReference_1ns6h3m</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1lu0vb4">
        <bpmn:targetRef>DataStoreReference_1mupb2b</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_01anyjo" sourceRef="StartEvent_1" targetRef="Activity_090cw5w" />
    <bpmn:sequenceFlow id="Flow_0wrkh5x" sourceRef="Activity_090cw5w" targetRef="Activity_0q2aktd" />
    <bpmn:sequenceFlow id="Flow_1jwer38" sourceRef="Activity_0q2aktd" targetRef="Activity_13gvloj" />
    <bpmn:sequenceFlow id="Flow_1rgfv6r" sourceRef="Activity_05ds26h" targetRef="Activity_0j6kct2" />
    <bpmn:sequenceFlow id="Flow_0l4vjqo" sourceRef="Activity_0j6kct2" targetRef="Activity_1cozbbs" />
    <bpmn:sequenceFlow id="Flow_1t37h1b" sourceRef="Activity_13gvloj" targetRef="Activity_05ds26h" />
    <bpmn:sequenceFlow id="Flow_11fal3k" name="Não há necessidade de ajustes" sourceRef="Gateway_0h6xfbl" targetRef="Event_04ycnjg" />
    <bpmn:sequenceFlow id="Flow_0unlngz" sourceRef="Activity_1rovqk8" targetRef="Event_1afjdbl" />
    <bpmn:sequenceFlow id="Flow_1uyr21w" name="Há necessidade de ajustes" sourceRef="Gateway_0h6xfbl" targetRef="Activity_1ea6nho" />
    <bpmn:sequenceFlow id="Flow_1efocv5" sourceRef="Activity_1ea6nho" targetRef="Activity_1rovqk8" />
    <bpmn:sequenceFlow id="Flow_1b5ryr3" sourceRef="Activity_1cozbbs" targetRef="Gateway_0h6xfbl" />
    <bpmn:dataStoreReference id="DataStoreReference_1mupb2b" name="BI" />
    <bpmn:dataStoreReference id="DataStoreReference_1ns6h3m" name="GCOM" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0q0o9bs">
      <bpmndi:BPMNShape id="Participant_1p8o9c2_di" bpmnElement="Participant_1p8o9c2" isHorizontal="true">
        <dc:Bounds x="160" y="80" width="1740" height="660" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1r21lrj_di" bpmnElement="Lane_1r21lrj" isHorizontal="true">
        <dc:Bounds x="190" y="80" width="1710" height="320" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_189o2bh_di" bpmnElement="Lane_189o2bh" isHorizontal="true">
        <dc:Bounds x="190" y="400" width="1710" height="340" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0ht7ulo_di" bpmnElement="StartEvent_1">
        <dc:Bounds x="262" y="212" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="241" y="255" width="79" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1r5ro2t_di" bpmnElement="DataStoreReference_1r5ro2t">
        <dc:Bounds x="535" y="295" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="543" y="352" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1qffcwn_di" bpmnElement="Activity_090cw5w">
        <dc:Bounds x="350" y="190" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0ncnzyb_di" bpmnElement="Activity_0q2aktd">
        <dc:Bounds x="510" y="190" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0ntnoui_di" bpmnElement="Activity_0j6kct2">
        <dc:Bounds x="960" y="190" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1ukoa3f_di" bpmnElement="DataStoreReference_1ukoa3f">
        <dc:Bounds x="825" y="285" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="822" y="342" width="57" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1ft3jwf_di" bpmnElement="Activity_13gvloj">
        <dc:Bounds x="660" y="190" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0br4nt2_di" bpmnElement="Activity_05ds26h">
        <dc:Bounds x="800" y="190" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0xyvf5g_di" bpmnElement="DataStoreReference_0xyvf5g">
        <dc:Bounds x="375" y="115" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="394" y="91" width="11" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_04ycnjg_di" bpmnElement="Event_04ycnjg">
        <dc:Bounds x="1452" y="612" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1429" y="655" width="82" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1rt99xr_di" bpmnElement="DataStoreReference_1rt99xr">
        <dc:Bounds x="1515" y="515" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1523" y="572" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1afjdbl_di" bpmnElement="Event_1afjdbl">
        <dc:Bounds x="1812" y="442" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1789" y="485" width="82" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_096yfuo_di" bpmnElement="Activity_1ea6nho">
        <dc:Bounds x="1490" y="420" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1grylyr_di" bpmnElement="Activity_1rovqk8">
        <dc:Bounds x="1640" y="420" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_0h6xfbl_di" bpmnElement="Gateway_0h6xfbl" isMarkerVisible="true">
        <dc:Bounds x="1295" y="505" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0f7qcqs_di" bpmnElement="Activity_1cozbbs" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="1140" y="490" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1mupb2b_di" bpmnElement="DataStoreReference_1mupb2b">
        <dc:Bounds x="1205" y="425" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1225" y="403" width="11" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1ns6h3m_di" bpmnElement="DataStoreReference_1ns6h3m">
        <dc:Bounds x="1125" y="425" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1133" y="403" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_01anyjo_di" bpmnElement="Flow_01anyjo">
        <di:waypoint x="298" y="230" />
        <di:waypoint x="350" y="230" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0wrkh5x_di" bpmnElement="Flow_0wrkh5x">
        <di:waypoint x="450" y="230" />
        <di:waypoint x="510" y="230" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1jwer38_di" bpmnElement="Flow_1jwer38">
        <di:waypoint x="610" y="230" />
        <di:waypoint x="660" y="230" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1rgfv6r_di" bpmnElement="Flow_1rgfv6r">
        <di:waypoint x="900" y="230" />
        <di:waypoint x="960" y="230" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0l4vjqo_di" bpmnElement="Flow_0l4vjqo">
        <di:waypoint x="1060" y="230" />
        <di:waypoint x="1110" y="230" />
        <di:waypoint x="1110" y="530" />
        <di:waypoint x="1140" y="530" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1t37h1b_di" bpmnElement="Flow_1t37h1b">
        <di:waypoint x="760" y="230" />
        <di:waypoint x="800" y="230" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_11fal3k_di" bpmnElement="Flow_11fal3k">
        <di:waypoint x="1320" y="555" />
        <di:waypoint x="1320" y="630" />
        <di:waypoint x="1452" y="630" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1335" y="590" width="78" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0unlngz_di" bpmnElement="Flow_0unlngz">
        <di:waypoint x="1740" y="460" />
        <di:waypoint x="1812" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1uyr21w_di" bpmnElement="Flow_1uyr21w">
        <di:waypoint x="1320" y="505" />
        <di:waypoint x="1320" y="460" />
        <di:waypoint x="1490" y="460" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1335" y="466" width="79" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1efocv5_di" bpmnElement="Flow_1efocv5">
        <di:waypoint x="1590" y="460" />
        <di:waypoint x="1640" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1b5ryr3_di" bpmnElement="Flow_1b5ryr3">
        <di:waypoint x="1240" y="530" />
        <di:waypoint x="1295" y="530" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0orj9yh_di" bpmnElement="DataInputAssociation_0orj9yh">
        <di:waypoint x="400" y="165" />
        <di:waypoint x="400" y="190" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0oivcye_di" bpmnElement="DataOutputAssociation_0oivcye">
        <di:waypoint x="562" y="270" />
        <di:waypoint x="564" y="295" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_18tm3h3_di" bpmnElement="DataOutputAssociation_18tm3h3">
        <di:waypoint x="850" y="270" />
        <di:waypoint x="850" y="285" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_18zhoja_di" bpmnElement="DataOutputAssociation_18zhoja">
        <di:waypoint x="1543" y="500" />
        <di:waypoint x="1544" y="515" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1muas7q_di" bpmnElement="DataOutputAssociation_1muas7q">
        <di:waypoint x="1169" y="490" />
        <di:waypoint x="1161" y="475" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1lu0vb4_di" bpmnElement="DataOutputAssociation_1lu0vb4">
        <di:waypoint x="1210" y="490" />
        <di:waypoint x="1218" y="475" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
