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<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:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_1lwqpu7" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.35.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.23.0">
  <bpmn:collaboration id="Collaboration_0uo72zy">
    <bpmn:participant id="Participant_121bser" name="C1.N03.PTB318 - Executar aplicação do TOI" processRef="Process_17fed0h" />
    <bpmn:participant id="Participant_1l8a7ts" name="C1.N03.PTB315 - Converter multa em advertência" processRef="Process_0rm7qpo" />
    <bpmn:participant id="Participant_11i2fgk" name="C1.N03.PTB319 - Julgar defesa do usuário" processRef="Process_1n0q9mf" />
    <bpmn:participant id="Participant_1slmdnd" name="C1.N03.PTB320 - Julgar recurso do usuário" processRef="Process_1q5dluz" />
    <bpmn:messageFlow id="Flow_1rqpsls" sourceRef="Event_0370t2w" targetRef="Participant_1l8a7ts" />
    <bpmn:messageFlow id="Flow_0m61lo0" sourceRef="Participant_121bser" targetRef="Event_1jrgv9x" />
    <bpmn:messageFlow id="Flow_0p0seyq" sourceRef="Event_1628wi2" targetRef="Participant_1l8a7ts" />
    <bpmn:messageFlow id="Flow_1qcsejm" sourceRef="Event_1quk6xd" targetRef="Participant_1l8a7ts" />
    <bpmn:messageFlow id="Flow_1et0cu7" sourceRef="Event_0zuxhjt" targetRef="Participant_1slmdnd" />
    <bpmn:textAnnotation id="TextAnnotation_02vdatz">
      <bpmn:text>✔ Usuário sem autuações nos últimos 12 meses
✔ Sem dano ao sistema, meio ambiente ou terceiros
✔ Correção da irregularidade antes do julgamento do recursos</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_01r2qps" associationDirection="None" sourceRef="TextAnnotation_02vdatz" targetRef="Activity_00rxxaa" />
  </bpmn:collaboration>
  <bpmn:process id="Process_17fed0h" isExecutable="false" />
  <bpmn:process id="Process_0rm7qpo" isExecutable="false" />
  <bpmn:process id="Process_1n0q9mf" isExecutable="true">
    <bpmn:laneSet id="LaneSet_1jb50vj">
      <bpmn:lane id="Lane_0o26q53" name="Unidades fiscalizadoras">
        <bpmn:flowNodeRef>Activity_0hbr44q</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_18jzhm0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0g5at0y</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ou6a2d</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1tomykr</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1yfyd88</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1hdse47</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1dthe3k</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1gcr2oi</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_16vm129</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1l1i1rn</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1bfj9ni</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_00rxxaa</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1mywpuh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1628wi2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_14q9efj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1quk6xd</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_1hh16pt" name="PROR">
        <bpmn:flowNodeRef>Activity_1aq59xd</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1n1ss94</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1vsnxvf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1n63bsq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0ujora1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0cr4143</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1jrgv9x</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0rgl9c2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1ip0if6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0wi9o2q</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1a4byxj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05a1fgq</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Event_0370t2w</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0zuxhjt</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0xmwh2k</bpmn:flowNodeRef>
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    </bpmn:laneSet>
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    <bpmn:sequenceFlow id="Flow_0slm57d" name="Área fiscalizadora não cumpriu o prazo de 30 dias" sourceRef="Gateway_1vsnxvf" targetRef="Activity_1n1ss94" />
    <bpmn:sequenceFlow id="Flow_11hmpld" sourceRef="Activity_1n1ss94" targetRef="Activity_1aq59xd" />
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      <bpmn:incoming>Flow_08d2pt0</bpmn:incoming>
      <bpmn:outgoing>Flow_11k7k8k</bpmn:outgoing>
      <bpmn:outgoing>Flow_0zfs66i</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_11k7k8k" name="Não Há possibilidade de converter em advertencia" sourceRef="Gateway_1mywpuh" targetRef="Activity_1bfj9ni" />
    <bpmn:dataStoreReference id="DataStoreReference_1g4visk" name="ERP - Comercial" />
    <bpmn:userTask id="Activity_00rxxaa" name="4.Analisar critérios para converter em advertência">
      <bpmn:incoming>Flow_0u2ch7v</bpmn:incoming>
      <bpmn:outgoing>Flow_08d2pt0</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_1g4visk</bpmn:targetRef>
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    <bpmn:sequenceFlow id="Flow_0xwked5" sourceRef="Activity_1bfj9ni" targetRef="Gateway_1vsnxvf" />
    <bpmn:userTask id="Activity_1l1i1rn" name="9.Informar resultado da vistoria na OS">
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      <bpmn:outgoing>Flow_1f877al</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_1pp30t1</bpmn:targetRef>
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    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_16vm129" name="OS de retorno de fiscalização aberta">
      <bpmn:incoming>Flow_0s49b9a</bpmn:incoming>
      <bpmn:outgoing>Flow_0wrluwx</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_0wl9i0o" />
    </bpmn:intermediateCatchEvent>
    <bpmn:userTask id="Activity_1gcr2oi" name="6.Informar necessidade de retorno de fiscalização (vistoria)">
      <bpmn:incoming>Flow_0ijjr3z</bpmn:incoming>
      <bpmn:outgoing>Flow_0crv2ps</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_098l4ny">
        <bpmn:targetRef>DataStoreReference_0u8rmez</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1dthe3k" name="5.Verificar necessidade de retorno de fiscalização">
      <bpmn:incoming>Flow_0zfs66i</bpmn:incoming>
      <bpmn:outgoing>Flow_1vz8bod</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0749yzf">
        <bpmn:targetRef>DataStoreReference_1m4fkdm</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_0zfs66i" name="Há possibilidade de converter em advertencia" sourceRef="Gateway_1mywpuh" targetRef="Activity_1dthe3k" />
    <bpmn:sequenceFlow id="Flow_1i986j9" name="Houve correção da irregularidade" sourceRef="Gateway_1hdse47" targetRef="Event_1quk6xd" />
    <bpmn:sequenceFlow id="Flow_1v5r3mz" name="Não houve correção da irregularidade antes do julgamento do recurso" sourceRef="Gateway_1hdse47" targetRef="Activity_1bfj9ni" />
    <bpmn:sequenceFlow id="Flow_1bauo7j" sourceRef="Activity_1yfyd88" targetRef="Gateway_1hdse47" />
    <bpmn:sequenceFlow id="Flow_07ycnuv" sourceRef="Activity_1tomykr" targetRef="Activity_1yfyd88" />
    <bpmn:sequenceFlow id="Flow_1f877al" sourceRef="Activity_1l1i1rn" targetRef="Activity_1tomykr" />
    <bpmn:manualTask id="Activity_1ou6a2d" name="8.Realizar vistoria in loco">
      <bpmn:incoming>Flow_0wrluwx</bpmn:incoming>
      <bpmn:outgoing>Flow_0y94g4e</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_0y94g4e" sourceRef="Activity_1ou6a2d" targetRef="Activity_1l1i1rn" />
    <bpmn:sequenceFlow id="Flow_0wrluwx" sourceRef="Event_16vm129" targetRef="Activity_1ou6a2d" />
    <bpmn:serviceTask id="Activity_0g5at0y" name="7.Abrir OS retorno de fiscalização">
      <bpmn:incoming>Flow_0crv2ps</bpmn:incoming>
      <bpmn:outgoing>Flow_0s49b9a</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0cm68l4">
        <bpmn:targetRef>DataStoreReference_0r9mkix</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:sequenceFlow id="Flow_0s49b9a" sourceRef="Activity_0g5at0y" targetRef="Event_16vm129" />
    <bpmn:sequenceFlow id="Flow_0crv2ps" sourceRef="Activity_1gcr2oi" targetRef="Activity_0g5at0y" />
    <bpmn:exclusiveGateway id="Gateway_18jzhm0">
      <bpmn:incoming>Flow_1vz8bod</bpmn:incoming>
      <bpmn:outgoing>Flow_1nd60mh</bpmn:outgoing>
      <bpmn:outgoing>Flow_0ijjr3z</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_1nd60mh" name="Não há necessidade de retorno de fiscalização" sourceRef="Gateway_18jzhm0" targetRef="Event_1628wi2" />
    <bpmn:sequenceFlow id="Flow_0ijjr3z" name="Há necessidade de retorno de fiscalização" sourceRef="Gateway_18jzhm0" targetRef="Activity_1gcr2oi" />
    <bpmn:sequenceFlow id="Flow_1vz8bod" sourceRef="Activity_1dthe3k" targetRef="Gateway_18jzhm0" />
    <bpmn:dataStoreReference id="DataStoreReference_1f5gb35" name="GCOM" />
    <bpmn:userTask id="Activity_0hbr44q" name="3.Julgar processo administrativo">
      <bpmn:incoming>Flow_0x5js7b</bpmn:incoming>
      <bpmn:outgoing>Flow_0u2ch7v</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1p24p8p">
        <bpmn:targetRef>DataStoreReference_1f5gb35</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="Flow_0u2ch7v" sourceRef="Activity_0hbr44q" targetRef="Activity_00rxxaa" />
    <bpmn:sequenceFlow id="Flow_0x5js7b" name="Usuário envio defesa dentro do prazo" sourceRef="Gateway_1ip0if6" targetRef="Activity_0hbr44q" />
    <bpmn:boundaryEvent id="Event_14q9efj" name="Prazo máximo de 30 dias para o julgamento da área fiscalizadora" attachedToRef="Activity_0hbr44q">
      <bpmn:timerEventDefinition id="TimerEventDefinition_1bewu52" />
    </bpmn:boundaryEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0u8rmez" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_0r9mkix" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_1m4fkdm" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_1pp30t1" name="ERP - Comercial" />
    <bpmn:sequenceFlow id="Flow_0vl3w2o" name="Área fiscalizadora cumpriu o prazo de 30 dias" sourceRef="Gateway_1vsnxvf" targetRef="Activity_1n63bsq" />
    <bpmn:sequenceFlow id="Flow_0liugty" name="Usuário não teve autuações nos últimos 12 meses" sourceRef="Gateway_0ujora1" targetRef="Event_0370t2w" />
    <bpmn:sequenceFlow id="Flow_05ucotr" sourceRef="Activity_0cr4143" targetRef="Gateway_0ujora1" />
    <bpmn:sequenceFlow id="Flow_159d3le" name="Não envio defesa dentro do prazo" sourceRef="Gateway_1ip0if6" targetRef="Activity_0cr4143" />
    <bpmn:sequenceFlow id="Flow_0n49oul" sourceRef="Event_1jrgv9x" targetRef="Activity_0rgl9c2" />
    <bpmn:sequenceFlow id="Flow_08dwgf5" sourceRef="Activity_0rgl9c2" targetRef="Gateway_1ip0if6" />
    <bpmn:sequenceFlow id="Flow_0zrnffa" sourceRef="Activity_0wi9o2q" targetRef="Activity_1a4byxj" />
    <bpmn:sequenceFlow id="Flow_19t06rx" sourceRef="Activity_1a4byxj" targetRef="Activity_05a1fgq" />
    <bpmn:sequenceFlow id="Flow_0anp3op" sourceRef="Activity_05a1fgq" targetRef="Event_0jbvu1z" />
    <bpmn:sequenceFlow id="Flow_1c8vq7t" sourceRef="Activity_1aq59xd" targetRef="Activity_0wi9o2q" />
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    <bpmn:dataStoreReference id="DataStoreReference_0we26d6" name="ERP - Comercial" />
    <bpmn:userTask id="Activity_1bfj9ni" name="12.Indeferir a defesa apresentada pelo usuário">
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      <bpmn:outgoing>Flow_0xwked5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0x5vh20">
        <bpmn:targetRef>DataStoreReference_0rxi3kv</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_0rxi3kv" name="ERP - Comercial" />
    <bpmn:dataObjectReference id="DataObjectReference_0dtbtrv" name="OS baixada" dataObjectRef="DataObject_1jeqnwd" />
    <bpmn:dataObject id="DataObject_1jeqnwd" />
    <bpmn:exclusiveGateway id="Gateway_1hdse47">
      <bpmn:incoming>Flow_1bauo7j</bpmn:incoming>
      <bpmn:outgoing>Flow_1i986j9</bpmn:outgoing>
      <bpmn:outgoing>Flow_1v5r3mz</bpmn:outgoing>
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    <bpmn:userTask id="Activity_1yfyd88" name="11.Analisar se houve correção da irregularidade">
      <bpmn:incoming>Flow_07ycnuv</bpmn:incoming>
      <bpmn:outgoing>Flow_1bauo7j</bpmn:outgoing>
      <bpmn:property id="Property_07mbdoj" name="__targetRef_placeholder" />
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        <bpmn:sourceRef>DataObjectReference_0dtbtrv</bpmn:sourceRef>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_0jtktch">
        <bpmn:targetRef>DataStoreReference_1ejlkfm</bpmn:targetRef>
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    <bpmn:serviceTask id="Activity_1tomykr" name="10.Baixa da OS">
      <bpmn:incoming>Flow_1f877al</bpmn:incoming>
      <bpmn:outgoing>Flow_07ycnuv</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1fycx6d">
        <bpmn:targetRef>DataStoreReference_0we26d6</bpmn:targetRef>
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    <bpmn:sequenceFlow id="Flow_078ta27" sourceRef="Activity_1n63bsq" targetRef="Event_0zuxhjt" />
    <bpmn:endEvent id="Event_1628wi2" name="Há possibilidade de conversão da penalidade em advertência, sem necessidade de retorno da fiscalização">
      <bpmn:incoming>Flow_1nd60mh</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0rk6ecy" />
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    <bpmn:userTask id="Activity_1aq59xd" name="15.Arquivar dossiê">
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      <bpmn:outgoing>Flow_1c8vq7t</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0kl8qox">
        <bpmn:targetRef>DataStoreReference_1apiq06</bpmn:targetRef>
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    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1n1ss94" name="14.Providenciar a notificação do usuário">
      <bpmn:incoming>Flow_0slm57d</bpmn:incoming>
      <bpmn:outgoing>Flow_11hmpld</bpmn:outgoing>
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    <bpmn:exclusiveGateway id="Gateway_1vsnxvf">
      <bpmn:incoming>Flow_0xwked5</bpmn:incoming>
      <bpmn:outgoing>Flow_0vl3w2o</bpmn:outgoing>
      <bpmn:outgoing>Flow_0slm57d</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="Activity_1n63bsq" name="13.Providenciar a notificação do usuário">
      <bpmn:incoming>Flow_0qsyi43</bpmn:incoming>
      <bpmn:incoming>Flow_0vl3w2o</bpmn:incoming>
      <bpmn:outgoing>Flow_078ta27</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:exclusiveGateway id="Gateway_0ujora1">
      <bpmn:incoming>Flow_05ucotr</bpmn:incoming>
      <bpmn:outgoing>Flow_0liugty</bpmn:outgoing>
      <bpmn:outgoing>Flow_0qsyi43</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1asewkm" name="ERP - Comercial" />
    <bpmn:serviceTask id="Activity_0cr4143" name="2.Verificar se usuário teve autuações nos últimos 12 meses">
      <bpmn:incoming>Flow_159d3le</bpmn:incoming>
      <bpmn:outgoing>Flow_05ucotr</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_1asewkm</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:startEvent id="Event_1jrgv9x" name="Usuário notificado acerca da aplicação do TOI">
      <bpmn:outgoing>Flow_0n49oul</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0417fym" />
    </bpmn:startEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0kptp4p" name="ERP - Comercial" />
    <bpmn:userTask id="Activity_0rgl9c2" name="1.Monitorar envio de defesa pelo usuário">
      <bpmn:incoming>Flow_0n49oul</bpmn:incoming>
      <bpmn:outgoing>Flow_08dwgf5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_10vltrj">
        <bpmn:targetRef>DataStoreReference_0kptp4p</bpmn:targetRef>
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    <bpmn:exclusiveGateway id="Gateway_1ip0if6">
      <bpmn:incoming>Flow_08dwgf5</bpmn:incoming>
      <bpmn:outgoing>Flow_159d3le</bpmn:outgoing>
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      <bpmn:dataInputAssociation id="DataInputAssociation_0ansx7p">
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_14xqxdp">
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    <bpmn:dataStoreReference id="DataStoreReference_15s3cx5" name="ERP - Documentos" />
    <bpmn:serviceTask id="Activity_05a1fgq" name="18.Arquivar processo">
      <bpmn:incoming>Flow_19t06rx</bpmn:incoming>
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      <bpmndi:BPMNEdge id="BPMNEdge_1awlot0" bpmnElement="Flow_0s49b9a">
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      <bpmndi:BPMNEdge id="BPMNEdge_10kqwgd" bpmnElement="Flow_0crv2ps">
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      <bpmndi:BPMNEdge id="BPMNEdge_1nu9579" bpmnElement="Flow_1nd60mh">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_18awzpa" bpmnElement="Flow_0ijjr3z">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNEdge id="BPMNEdge_0qmbctp" bpmnElement="Flow_1vz8bod">
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      <bpmndi:BPMNEdge id="Flow_0u2ch7v_di" bpmnElement="Flow_0u2ch7v">
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      <bpmndi:BPMNEdge id="Flow_0liugty_di" bpmnElement="Flow_0liugty">
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      <bpmndi:BPMNEdge id="Flow_0n49oul_di" bpmnElement="Flow_0n49oul">
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        <bpmndi:BPMNLabel />
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
