<?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_05eek91" 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_0sefvq2">
    <bpmn:participant id="Participant_0aq6l5r" name="C1.N03.PAI00168 - Monitorar indicadores da CAC" processRef="Process_06zoznt" />
    <bpmn:participant id="Participant_07s9aj2" name="Superintendência da CAC" processRef="Process_0pi498f" />
    <bpmn:messageFlow id="Flow_1fqr2h9" sourceRef="Event_0kff68t" targetRef="Participant_07s9aj2" />
  </bpmn:collaboration>
  <bpmn:process id="Process_06zoznt" isExecutable="true">
    <bpmn:laneSet id="LaneSet_1e7e6sz">
      <bpmn:lane id="Lane_1uxjd39" name="Gerente da CACG">
        <bpmn:flowNodeRef>Event_15ac07v</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ib8qkm</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0kff68t</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1ky6r4b</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0tjxqbs</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1yx0fec</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05tzsci</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1j38uez</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1bq3cb7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_09xwuxa</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:endEvent id="Event_15ac07v" name="Dados do indicador aderentes">
      <bpmn:incoming>Flow_1lhg17n</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataObjectReference id="DataObjectReference_0rggp8g" name="Word" dataObjectRef="DataObject_01rf4ae" />
    <bpmn:dataObject id="DataObject_01rf4ae" />
    <bpmn:manualTask id="Activity_1ib8qkm" name="6.Consolidar informações dos dados não aderentes">
      <bpmn:incoming>Flow_1ft2vnk</bpmn:incoming>
      <bpmn:outgoing>Flow_1wwmkw5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1sm97cl">
        <bpmn:targetRef>DataObjectReference_0rggp8g</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:endEvent id="Event_0kff68t" name="Informações sobre dados não aderentes dos indicadores encaminhados para a Superintendência da CAC, via Teams">
      <bpmn:incoming>Flow_1cr3eb3</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_19sxe0z" />
    </bpmn:endEvent>
    <bpmn:dataObjectReference id="DataObjectReference_02mk2s1" name="Word" dataObjectRef="DataObject_0wm2jq3" />
    <bpmn:dataObject id="DataObject_0wm2jq3" />
    <bpmn:exclusiveGateway id="Gateway_1ky6r4b">
      <bpmn:incoming>Flow_0394p55</bpmn:incoming>
      <bpmn:outgoing>Flow_1ft2vnk</bpmn:outgoing>
      <bpmn:outgoing>Flow_1lhg17n</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:startEvent id="StartEvent_1" name="Periodicamente, conforme estabelecido em rotina">
      <bpmn:outgoing>Flow_0zvyi67</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1gjq3y7" />
    </bpmn:startEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0dmyvi2" name="BI" />
    <bpmn:dataStoreReference id="DataStoreReference_1vmy4fm" name="BI" />
    <bpmn:userTask id="Activity_0tjxqbs" name="1.Acompanhar dados do indicador">
      <bpmn:incoming>Flow_0zvyi67</bpmn:incoming>
      <bpmn:outgoing>Flow_0npkglr</bpmn:outgoing>
      <bpmn:property id="Property_0epl780" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0afib6n">
        <bpmn:sourceRef>DataStoreReference_0l1y8st</bpmn:sourceRef>
        <bpmn:targetRef>Property_0epl780</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1yx0fec" name="2.Acompanhar meta do indicador">
      <bpmn:incoming>Flow_0npkglr</bpmn:incoming>
      <bpmn:outgoing>Flow_1az8qd7</bpmn:outgoing>
      <bpmn:property id="Property_1f4goea" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0fmuv4t">
        <bpmn:sourceRef>DataStoreReference_0dmyvi2</bpmn:sourceRef>
        <bpmn:targetRef>Property_1f4goea</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_05tzsci" name="3.Acompanhar valor de referência do indicador">
      <bpmn:incoming>Flow_1az8qd7</bpmn:incoming>
      <bpmn:outgoing>Flow_0cn46x1</bpmn:outgoing>
      <bpmn:property id="Property_0skksh4" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1xybjtl">
        <bpmn:sourceRef>DataStoreReference_1vmy4fm</bpmn:sourceRef>
        <bpmn:targetRef>Property_0skksh4</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0l1y8st" name="BI" />
    <bpmn:manualTask id="Activity_1j38uez" name="5.Verificar se dados estão aderentes">
      <bpmn:incoming>Flow_1ax61x7</bpmn:incoming>
      <bpmn:outgoing>Flow_0394p55</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1bq3cb7" name="4.Exportar informações do indicador">
      <bpmn:incoming>Flow_0cn46x1</bpmn:incoming>
      <bpmn:outgoing>Flow_1ax61x7</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0se3wz4">
        <bpmn:targetRef>DataObjectReference_02mk2s1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_1c5cuk0" name="Teams" />
    <bpmn:userTask id="Activity_09xwuxa" name="7.Encaminhar para a Superintendência da CAC informações dos dados não aderentes">
      <bpmn:incoming>Flow_1wwmkw5</bpmn:incoming>
      <bpmn:outgoing>Flow_1cr3eb3</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_04s74ge">
        <bpmn:targetRef>DataStoreReference_1c5cuk0</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_1lhg17n" name="Dados aderentes" sourceRef="Gateway_1ky6r4b" targetRef="Event_15ac07v" />
    <bpmn:sequenceFlow id="Flow_1ft2vnk" name="Dados não aderentes" sourceRef="Gateway_1ky6r4b" targetRef="Activity_1ib8qkm" />
    <bpmn:sequenceFlow id="Flow_1wwmkw5" sourceRef="Activity_1ib8qkm" targetRef="Activity_09xwuxa" />
    <bpmn:sequenceFlow id="Flow_1cr3eb3" sourceRef="Activity_09xwuxa" targetRef="Event_0kff68t" />
    <bpmn:sequenceFlow id="Flow_0394p55" sourceRef="Activity_1j38uez" targetRef="Gateway_1ky6r4b" />
    <bpmn:sequenceFlow id="Flow_0zvyi67" sourceRef="StartEvent_1" targetRef="Activity_0tjxqbs" />
    <bpmn:sequenceFlow id="Flow_0npkglr" sourceRef="Activity_0tjxqbs" targetRef="Activity_1yx0fec" />
    <bpmn:sequenceFlow id="Flow_1az8qd7" sourceRef="Activity_1yx0fec" targetRef="Activity_05tzsci" />
    <bpmn:sequenceFlow id="Flow_0cn46x1" sourceRef="Activity_05tzsci" targetRef="Activity_1bq3cb7" />
    <bpmn:sequenceFlow id="Flow_1ax61x7" sourceRef="Activity_1bq3cb7" targetRef="Activity_1j38uez" />
  </bpmn:process>
  <bpmn:process id="Process_0pi498f" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0sefvq2">
      <bpmndi:BPMNShape id="Participant_0aq6l5r_di" bpmnElement="Participant_0aq6l5r" isHorizontal="true">
        <dc:Bounds x="140" y="320" width="1560" height="370" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1uxjd39_di" bpmnElement="Lane_1uxjd39" isHorizontal="true">
        <dc:Bounds x="170" y="320" width="1530" height="370" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_15ac07v_di" bpmnElement="Event_15ac07v">
        <dc:Bounds x="1262" y="582" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1256" y="625" width="50" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_0rggp8g_di" bpmnElement="DataObjectReference_0rggp8g">
        <dc:Bounds x="1292" y="465" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1297" y="522" width="26" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1h35phy_di" bpmnElement="Activity_1ib8qkm">
        <dc:Bounds x="1260" y="370" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1rs7zys_di" bpmnElement="Event_0kff68t">
        <dc:Bounds x="1582" y="392" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1557" y="435" width="86" height="119" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_02mk2s1_di" bpmnElement="DataObjectReference_02mk2s1">
        <dc:Bounds x="842" y="565" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="847" y="622" width="26" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_1ky6r4b_di" bpmnElement="Gateway_1ky6r4b" isMarkerVisible="true">
        <dc:Bounds x="1105" y="475" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_07p6tqr_di" bpmnElement="StartEvent_1">
        <dc:Bounds x="252" y="482" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="230" y="525" width="81" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0ov8egq" bpmnElement="DataStoreReference_0dmyvi2">
        <dc:Bounds x="525" y="395" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="545" y="365" width="11" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0fbckrz" bpmnElement="DataStoreReference_1vmy4fm">
        <dc:Bounds x="685" y="395" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="705" y="365" width="11" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1swufv7_di" bpmnElement="Activity_0tjxqbs">
        <dc:Bounds x="340" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0w598zr_di" bpmnElement="Activity_1yx0fec">
        <dc:Bounds x="500" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0zgkeir_di" bpmnElement="Activity_05tzsci">
        <dc:Bounds x="660" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0l1y8st_di" bpmnElement="DataStoreReference_0l1y8st">
        <dc:Bounds x="365" y="395" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="385" y="365" width="11" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1in71dd_di" bpmnElement="Activity_1j38uez" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="950" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1y3efb3_di" bpmnElement="Activity_1bq3cb7">
        <dc:Bounds x="810" y="460" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1c5cuk0_di" bpmnElement="DataStoreReference_1c5cuk0">
        <dc:Bounds x="1435" y="465" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1444" y="522" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_11gbhq5_di" bpmnElement="Activity_09xwuxa">
        <dc:Bounds x="1410" y="370" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1lhg17n_di" bpmnElement="Flow_1lhg17n">
        <di:waypoint x="1130" y="525" />
        <di:waypoint x="1130" y="600" />
        <di:waypoint x="1262" y="600" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1139" y="573" width="85" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ft2vnk_di" bpmnElement="Flow_1ft2vnk">
        <di:waypoint x="1130" y="475" />
        <di:waypoint x="1130" y="410" />
        <di:waypoint x="1260" y="410" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1154" y="434" width="54" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1wwmkw5_di" bpmnElement="Flow_1wwmkw5">
        <di:waypoint x="1360" y="410" />
        <di:waypoint x="1410" y="410" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1cr3eb3_di" bpmnElement="Flow_1cr3eb3">
        <di:waypoint x="1510" y="410" />
        <di:waypoint x="1582" y="410" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0394p55_di" bpmnElement="Flow_0394p55">
        <di:waypoint x="1050" y="500" />
        <di:waypoint x="1105" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0zvyi67_di" bpmnElement="Flow_0zvyi67">
        <di:waypoint x="288" y="500" />
        <di:waypoint x="340" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0npkglr_di" bpmnElement="Flow_0npkglr">
        <di:waypoint x="440" y="500" />
        <di:waypoint x="500" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1az8qd7_di" bpmnElement="Flow_1az8qd7">
        <di:waypoint x="600" y="500" />
        <di:waypoint x="660" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0cn46x1_di" bpmnElement="Flow_0cn46x1">
        <di:waypoint x="760" y="500" />
        <di:waypoint x="810" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ax61x7_di" bpmnElement="Flow_1ax61x7">
        <di:waypoint x="910" y="500" />
        <di:waypoint x="950" y="500" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_07s9aj2_di" bpmnElement="Participant_07s9aj2" isHorizontal="true">
        <dc:Bounds x="1290" y="80" width="360" height="190" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1sm97cl_di" bpmnElement="DataOutputAssociation_1sm97cl">
        <di:waypoint x="1309" y="450" />
        <di:waypoint x="1309" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0afib6n_di" bpmnElement="DataInputAssociation_0afib6n">
        <di:waypoint x="390" y="445" />
        <di:waypoint x="390" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_0fmuv4t_di" bpmnElement="DataInputAssociation_0fmuv4t">
        <di:waypoint x="550" y="445" />
        <di:waypoint x="550" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_1xybjtl_di" bpmnElement="DataInputAssociation_1xybjtl">
        <di:waypoint x="710" y="445" />
        <di:waypoint x="710" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0se3wz4_di" bpmnElement="DataOutputAssociation_0se3wz4">
        <di:waypoint x="859" y="540" />
        <di:waypoint x="858" y="565" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_04s74ge_di" bpmnElement="DataOutputAssociation_04s74ge">
        <di:waypoint x="1460" y="450" />
        <di:waypoint x="1460" y="465" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1fqr2h9_di" bpmnElement="Flow_1fqr2h9">
        <di:waypoint x="1600" y="392" />
        <di:waypoint x="1600" y="270" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
