<?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_0nbm3g0" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.21.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.20.0">
  <bpmn:collaboration id="Collaboration_1e4d22e">
    <bpmn:participant id="Participant_1rqdt0z" name="C1.N03.PAI0204 - Realizar a programação de PGO" processRef="Process_0eygrpm" />
    <bpmn:participant id="Participant_0x05eqp" name="Terceirizada" processRef="Process_0de3gcv" />
    <bpmn:participant id="Participant_0j20s0d" name="C1.N03.PAI0205 - Realizar o acompanhamento da PGO" processRef="Process_0b8448a" />
    <bpmn:messageFlow id="Flow_0zubz39" sourceRef="Activity_12vh9hu" targetRef="Participant_0x05eqp" />
    <bpmn:messageFlow id="Flow_0ecsnql" sourceRef="Participant_0x05eqp" targetRef="Event_0cywalr" />
    <bpmn:messageFlow id="Flow_1syt5on" sourceRef="Event_0s3py82" targetRef="Participant_0j20s0d" />
    <bpmn:textAnnotation id="TextAnnotation_0umvapv">
      <bpmn:text>Prazos estipulados pela resolução</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0gzrtve" associationDirection="None" sourceRef="Activity_0z0xq0h" targetRef="TextAnnotation_0umvapv" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0eygrpm" isExecutable="true">
    <bpmn:intermediateCatchEvent id="Event_0cywalr" name="Planilha analisada">
      <bpmn:incoming>Flow_0as3389</bpmn:incoming>
      <bpmn:outgoing>Flow_10m0vwz</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1onbxsq" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0tbwjmh" name="E-mail" />
    <bpmn:manualTask id="Activity_0cgv2se" name="4.Verificar resultado da análise da planilha">
      <bpmn:incoming>Flow_10m0vwz</bpmn:incoming>
      <bpmn:outgoing>Flow_1i0n7s4</bpmn:outgoing>
      <bpmn:property id="Property_1nl4oeo" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_01jsqw5">
        <bpmn:sourceRef>DataObjectReference_04haviu</bpmn:sourceRef>
        <bpmn:targetRef>Property_1nl4oeo</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:dataObjectReference id="DataObjectReference_04haviu" name="Planilha Excel" dataObjectRef="DataObject_1c6buqq" />
    <bpmn:dataObject id="DataObject_1c6buqq" />
    <bpmn:dataStoreReference id="DataStoreReference_0iaeupv" name="GCOM" />
    <bpmn:dataObjectReference id="DataObjectReference_0unz8kh" name="Planilha Excel" dataObjectRef="DataObject_1u53iwh" />
    <bpmn:dataObject id="DataObject_1u53iwh" />
    <bpmn:endEvent id="Event_0s3py82" name="Programação finalizada">
      <bpmn:incoming>Flow_05hrlnm</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1p8xyxt" />
    </bpmn:endEvent>
    <bpmn:dataObjectReference id="DataObjectReference_0qy8om8" name="Planilha Excel" dataObjectRef="DataObject_0oqlrdo" />
    <bpmn:dataObject id="DataObject_0oqlrdo" />
    <bpmn:manualTask id="Activity_0z0xq0h" name="1.Definir as datas de leitura dos grupos">
      <bpmn:incoming>Flow_0zzpvm4</bpmn:incoming>
      <bpmn:outgoing>Flow_0h6j4uw</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:startEvent id="StartEvent_1" name="Anualmente / no mês de Outubro">
      <bpmn:outgoing>Flow_0zzpvm4</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_163fyuu" />
    </bpmn:startEvent>
    <bpmn:manualTask id="Activity_0lr9pj3" name="2.Consolidar dados na planilha">
      <bpmn:incoming>Flow_0h6j4uw</bpmn:incoming>
      <bpmn:outgoing>Flow_13j76x8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_13celmv">
        <bpmn:targetRef>DataObjectReference_0qy8om8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_12vh9hu" name="3.Enviar planilha para análise da terceirizada">
      <bpmn:incoming>Flow_13j76x8</bpmn:incoming>
      <bpmn:outgoing>Flow_0as3389</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_127s5hr">
        <bpmn:targetRef>DataStoreReference_0tbwjmh</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1m5d473" name="5.Lançar o PGO no sistema com a sugestão da terceirizada">
      <bpmn:incoming>Flow_1i0n7s4</bpmn:incoming>
      <bpmn:outgoing>Flow_05hrlnm</bpmn:outgoing>
      <bpmn:property id="Property_072so4l" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_17611co">
        <bpmn:sourceRef>DataObjectReference_0unz8kh</bpmn:sourceRef>
        <bpmn:targetRef>Property_072so4l</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ubcq9m">
        <bpmn:targetRef>DataStoreReference_0iaeupv</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_0as3389" sourceRef="Activity_12vh9hu" targetRef="Event_0cywalr" />
    <bpmn:sequenceFlow id="Flow_10m0vwz" sourceRef="Event_0cywalr" targetRef="Activity_0cgv2se" />
    <bpmn:sequenceFlow id="Flow_1i0n7s4" sourceRef="Activity_0cgv2se" targetRef="Activity_1m5d473" />
    <bpmn:sequenceFlow id="Flow_05hrlnm" sourceRef="Activity_1m5d473" targetRef="Event_0s3py82" />
    <bpmn:sequenceFlow id="Flow_0zzpvm4" sourceRef="StartEvent_1" targetRef="Activity_0z0xq0h" />
    <bpmn:sequenceFlow id="Flow_0h6j4uw" sourceRef="Activity_0z0xq0h" targetRef="Activity_0lr9pj3" />
    <bpmn:sequenceFlow id="Flow_13j76x8" sourceRef="Activity_0lr9pj3" targetRef="Activity_12vh9hu" />
  </bpmn:process>
  <bpmn:process id="Process_0de3gcv" isExecutable="false" />
  <bpmn:process id="Process_0b8448a" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1e4d22e">
      <bpmndi:BPMNShape id="Participant_1rqdt0z_di" bpmnElement="Participant_1rqdt0z" isHorizontal="true">
        <dc:Bounds x="160" y="350" width="1650" height="580" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1s0k4vb_di" bpmnElement="Event_0cywalr">
        <dc:Bounds x="982" y="562" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="955" y="608" width="90" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0tbwjmh_di" bpmnElement="DataStoreReference_0tbwjmh">
        <dc:Bounds x="815" y="635" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="824" y="692" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0oyb9z7_di" bpmnElement="Activity_0cgv2se">
        <dc:Bounds x="1110" y="540" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0pphvvo" bpmnElement="DataObjectReference_04haviu">
        <dc:Bounds x="1142" y="465" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1125" y="441" width="70" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0iaeupv_di" bpmnElement="DataStoreReference_0iaeupv">
        <dc:Bounds x="1335" y="645" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1343" y="702" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0zwvzfi" bpmnElement="DataObjectReference_0unz8kh">
        <dc:Bounds x="1342" y="455" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1325" y="431" width="70" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1a1nohb_di" bpmnElement="Event_0s3py82">
        <dc:Bounds x="1512" y="562" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1496" y="525" width="67" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_169ixu8" bpmnElement="DataObjectReference_0qy8om8">
        <dc:Bounds x="612" y="645" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="595" y="702" width="70" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0nm8czh_di" bpmnElement="Activity_0z0xq0h">
        <dc:Bounds x="390" y="540" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0lmur1d_di" bpmnElement="StartEvent_1">
        <dc:Bounds x="272" y="562" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="252" y="605" width="80" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1a10z3c_di" bpmnElement="Activity_0lr9pj3">
        <dc:Bounds x="580" y="540" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0sdr40t_di" bpmnElement="Activity_12vh9hu" bioc:stroke="#6b3c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#6b3c00">
        <dc:Bounds x="790" y="540" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0i1fn69_di" bpmnElement="Activity_1m5d473">
        <dc:Bounds x="1310" y="540" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_0as3389_di" bpmnElement="Flow_0as3389">
        <di:waypoint x="890" y="580" />
        <di:waypoint x="982" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_10m0vwz_di" bpmnElement="Flow_10m0vwz">
        <di:waypoint x="1018" y="580" />
        <di:waypoint x="1110" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1i0n7s4_di" bpmnElement="Flow_1i0n7s4">
        <di:waypoint x="1210" y="580" />
        <di:waypoint x="1310" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_05hrlnm_di" bpmnElement="Flow_05hrlnm">
        <di:waypoint x="1410" y="580" />
        <di:waypoint x="1512" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0zzpvm4_di" bpmnElement="Flow_0zzpvm4">
        <di:waypoint x="308" y="580" />
        <di:waypoint x="390" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0h6j4uw_di" bpmnElement="Flow_0h6j4uw">
        <di:waypoint x="490" y="580" />
        <di:waypoint x="580" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_13j76x8_di" bpmnElement="Flow_13j76x8">
        <di:waypoint x="680" y="580" />
        <di:waypoint x="790" y="580" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_0x05eqp_di" bpmnElement="Participant_0x05eqp" isHorizontal="true">
        <dc:Bounds x="790" y="70" width="300" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_0j20s0d_di" bpmnElement="Participant_0j20s0d" isHorizontal="true">
        <dc:Bounds x="1440" y="970" width="350" height="250" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_0umvapv_di" bpmnElement="TextAnnotation_0umvapv">
        <dc:Bounds x="340" y="450" width="110" height="70" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataInputAssociation_01jsqw5_di" bpmnElement="DataInputAssociation_01jsqw5">
        <di:waypoint x="1160" y="515" />
        <di:waypoint x="1160" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_13celmv_di" bpmnElement="DataOutputAssociation_13celmv">
        <di:waypoint x="631" y="620" />
        <di:waypoint x="632" y="645" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_127s5hr_di" bpmnElement="DataOutputAssociation_127s5hr">
        <di:waypoint x="840" y="620" />
        <di:waypoint x="840" y="635" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_17611co_di" bpmnElement="DataInputAssociation_17611co">
        <di:waypoint x="1360" y="505" />
        <di:waypoint x="1360" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1ubcq9m_di" bpmnElement="DataOutputAssociation_1ubcq9m">
        <di:waypoint x="1360" y="620" />
        <di:waypoint x="1360" y="645" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0gzrtve_di" bpmnElement="Association_0gzrtve">
        <di:waypoint x="423" y="540" />
        <di:waypoint x="414" y="520" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0zubz39_di" bpmnElement="Flow_0zubz39">
        <di:waypoint x="840" y="540" />
        <di:waypoint x="840" y="320" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ecsnql_di" bpmnElement="Flow_0ecsnql">
        <di:waypoint x="1000" y="320" />
        <di:waypoint x="1000" y="562" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1syt5on_di" bpmnElement="Flow_1syt5on">
        <di:waypoint x="1548" y="580" />
        <di:waypoint x="1615" y="580" />
        <di:waypoint x="1615" y="970" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
