<?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_12enu4d" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.2.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.17.0">
  <bpmn:collaboration id="Collaboration_0ki8f0s">
    <bpmn:participant id="Participant_0v92dm7" name="C2.N01.M02.PAI0051 - Monitorar orçamento dos contratos da PMI" processRef="Process_13cqpd9" />
  </bpmn:collaboration>
  <bpmn:process id="Process_13cqpd9" isExecutable="true">
    <bpmn:laneSet id="LaneSet_1p5u74p">
      <bpmn:lane id="Lane_1hq486p" name="PMIGC">
        <bpmn:flowNodeRef>Gateway_0fer4fw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1jp9e4a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0rhhfao</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_11c5h1i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0o3adyt</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1n2e9g7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0n5nnrs</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1wlzgyu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0s52hv4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1a5ve8n</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1gqlkzv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_009qg9l</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0ynhh9c</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:parallelGateway id="Gateway_0fer4fw">
      <bpmn:incoming>Flow_069o0k7</bpmn:incoming>
      <bpmn:outgoing>Flow_0bfzqvm</bpmn:outgoing>
      <bpmn:outgoing>Flow_0fqycpt</bpmn:outgoing>
      <bpmn:outgoing>Flow_10v45wp</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:parallelGateway id="Gateway_1jp9e4a">
      <bpmn:incoming>Flow_0btl0qk</bpmn:incoming>
      <bpmn:incoming>Flow_1ls7w74</bpmn:incoming>
      <bpmn:incoming>Flow_194jc2i</bpmn:incoming>
      <bpmn:outgoing>Flow_0sx4c4w</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:exclusiveGateway id="Gateway_0rhhfao">
      <bpmn:incoming>Flow_1e3lg02</bpmn:incoming>
      <bpmn:outgoing>Flow_0lc3m2v</bpmn:outgoing>
      <bpmn:outgoing>Flow_0ojhhtg</bpmn:outgoing>
      <bpmn:outgoing>Flow_1jblnee</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_11c5h1i" name="Planilha orçamentária atualizada">
      <bpmn:incoming>Flow_02i6v2q</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:exclusiveGateway id="Gateway_0o3adyt">
      <bpmn:incoming>Flow_0ojhhtg</bpmn:incoming>
      <bpmn:incoming>Flow_1ws8s83</bpmn:incoming>
      <bpmn:incoming>Flow_02ptssq</bpmn:incoming>
      <bpmn:outgoing>Flow_1gmez00</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:startEvent id="Event_1n2e9g7" name="Após o dia 10 de cada mês">
      <bpmn:outgoing>Flow_069o0k7</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1qqzgir" />
    </bpmn:startEvent>
    <bpmn:userTask id="Activity_0n5nnrs" name="02.Analisar informações do GPLAN">
      <bpmn:incoming>Flow_0fqycpt</bpmn:incoming>
      <bpmn:outgoing>Flow_1ls7w74</bpmn:outgoing>
      <bpmn:property id="Property_0bs6m7t" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_14guona">
        <bpmn:sourceRef>DataStoreReference_1lvkcod</bpmn:sourceRef>
        <bpmn:targetRef>Property_0bs6m7t</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1wlzgyu" name="01.Analisar informações do SISFIN">
      <bpmn:incoming>Flow_0bfzqvm</bpmn:incoming>
      <bpmn:outgoing>Flow_0btl0qk</bpmn:outgoing>
      <bpmn:property id="Property_0a9st81" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_11xvg4o">
        <bpmn:sourceRef>DataStoreReference_0eds1oe</bpmn:sourceRef>
        <bpmn:targetRef>Property_0a9st81</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0eds1oe" name="SISFIN" />
    <bpmn:dataStoreReference id="DataStoreReference_1lvkcod" name="GPLAN" />
    <bpmn:manualTask id="Activity_0s52hv4" name="03.Analisar informações na planilha orçamentária">
      <bpmn:incoming>Flow_10v45wp</bpmn:incoming>
      <bpmn:outgoing>Flow_194jc2i</bpmn:outgoing>
      <bpmn:property id="Property_0u05fp4" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1nib2lc">
        <bpmn:sourceRef>DataObjectReference_1ryiqea</bpmn:sourceRef>
        <bpmn:targetRef>Property_0u05fp4</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:dataObjectReference id="DataObjectReference_1ryiqea" name="Planilha orçamentária" dataObjectRef="DataObject_0f4ffpu" />
    <bpmn:dataObject id="DataObject_0f4ffpu" />
    <bpmn:manualTask id="Activity_1a5ve8n" name="04.Confrontar analises realizadas">
      <bpmn:incoming>Flow_0sx4c4w</bpmn:incoming>
      <bpmn:outgoing>Flow_1e3lg02</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1gqlkzv" name="07.Atualizar planilha orçamentária">
      <bpmn:incoming>Flow_1gmez00</bpmn:incoming>
      <bpmn:outgoing>Flow_02i6v2q</bpmn:outgoing>
      <bpmn:property id="Property_1vubf0k" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_12lknm8">
        <bpmn:sourceRef>DataObjectReference_1bc4xua</bpmn:sourceRef>
        <bpmn:targetRef>Property_1vubf0k</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:dataObjectReference id="DataObjectReference_1bc4xua" name="Planilha orçamentária" dataObjectRef="DataObject_17u6u5g" />
    <bpmn:dataObject id="DataObject_17u6u5g" />
    <bpmn:dataStoreReference id="DataStoreReference_1ia5495" name="GPLAN" />
    <bpmn:userTask id="Activity_009qg9l" name="05.Atualizar item no sistema">
      <bpmn:incoming>Flow_0lc3m2v</bpmn:incoming>
      <bpmn:outgoing>Flow_1ws8s83</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0yt6i0g">
        <bpmn:targetRef>DataStoreReference_1ia5495</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_0ynhh9c" name="06.Solicitar correção da divergência no GPLAN a PRPO">
      <bpmn:documentation>A solicitação é realizada por e-mail</bpmn:documentation>
      <bpmn:incoming>Flow_1jblnee</bpmn:incoming>
      <bpmn:outgoing>Flow_02ptssq</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_02ptssq" sourceRef="Activity_0ynhh9c" targetRef="Gateway_0o3adyt" />
    <bpmn:sequenceFlow id="Flow_02i6v2q" sourceRef="Activity_1gqlkzv" targetRef="Event_11c5h1i" />
    <bpmn:sequenceFlow id="Flow_1gmez00" sourceRef="Gateway_0o3adyt" targetRef="Activity_1gqlkzv" />
    <bpmn:sequenceFlow id="Flow_1ws8s83" sourceRef="Activity_009qg9l" targetRef="Gateway_0o3adyt" />
    <bpmn:sequenceFlow id="Flow_1jblnee" name="Divergência no valor liquidado" sourceRef="Gateway_0rhhfao" targetRef="Activity_0ynhh9c" />
    <bpmn:sequenceFlow id="Flow_0ojhhtg" name="Sem&#10;necessidade de atualização do item" sourceRef="Gateway_0rhhfao" targetRef="Gateway_0o3adyt" />
    <bpmn:sequenceFlow id="Flow_0lc3m2v" name="Há necessidade de atualização do item" sourceRef="Gateway_0rhhfao" targetRef="Activity_009qg9l" />
    <bpmn:sequenceFlow id="Flow_1e3lg02" sourceRef="Activity_1a5ve8n" targetRef="Gateway_0rhhfao" />
    <bpmn:sequenceFlow id="Flow_0sx4c4w" sourceRef="Gateway_1jp9e4a" targetRef="Activity_1a5ve8n" />
    <bpmn:sequenceFlow id="Flow_194jc2i" sourceRef="Activity_0s52hv4" targetRef="Gateway_1jp9e4a" />
    <bpmn:sequenceFlow id="Flow_1ls7w74" sourceRef="Activity_0n5nnrs" targetRef="Gateway_1jp9e4a" />
    <bpmn:sequenceFlow id="Flow_10v45wp" sourceRef="Gateway_0fer4fw" targetRef="Activity_0s52hv4" />
    <bpmn:sequenceFlow id="Flow_0fqycpt" sourceRef="Gateway_0fer4fw" targetRef="Activity_0n5nnrs" />
    <bpmn:sequenceFlow id="Flow_0btl0qk" sourceRef="Activity_1wlzgyu" targetRef="Gateway_1jp9e4a" />
    <bpmn:sequenceFlow id="Flow_0bfzqvm" sourceRef="Gateway_0fer4fw" targetRef="Activity_1wlzgyu" />
    <bpmn:sequenceFlow id="Flow_069o0k7" sourceRef="Event_1n2e9g7" targetRef="Gateway_0fer4fw" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0ki8f0s">
      <bpmndi:BPMNShape id="Participant_0v92dm7_di" bpmnElement="Participant_0v92dm7" isHorizontal="true">
        <dc:Bounds x="120" y="80" width="1410" height="670" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1hq486p_di" bpmnElement="Lane_1hq486p" isHorizontal="true">
        <dc:Bounds x="150" y="80" width="1380" height="670" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_069o0k7_di" bpmnElement="Flow_069o0k7">
        <di:waypoint x="268" y="460" />
        <di:waypoint x="335" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0bfzqvm_di" bpmnElement="Flow_0bfzqvm">
        <di:waypoint x="360" y="435" />
        <di:waypoint x="360" y="240" />
        <di:waypoint x="460" y="240" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0btl0qk_di" bpmnElement="Flow_0btl0qk">
        <di:waypoint x="560" y="240" />
        <di:waypoint x="660" y="240" />
        <di:waypoint x="660" y="435" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0fqycpt_di" bpmnElement="Flow_0fqycpt">
        <di:waypoint x="385" y="460" />
        <di:waypoint x="460" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_10v45wp_di" bpmnElement="Flow_10v45wp">
        <di:waypoint x="360" y="485" />
        <di:waypoint x="360" y="680" />
        <di:waypoint x="460" y="680" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ls7w74_di" bpmnElement="Flow_1ls7w74">
        <di:waypoint x="560" y="460" />
        <di:waypoint x="635" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_194jc2i_di" bpmnElement="Flow_194jc2i">
        <di:waypoint x="560" y="680" />
        <di:waypoint x="660" y="680" />
        <di:waypoint x="660" y="485" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0sx4c4w_di" bpmnElement="Flow_0sx4c4w">
        <di:waypoint x="685" y="460" />
        <di:waypoint x="730" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1e3lg02_di" bpmnElement="Flow_1e3lg02">
        <di:waypoint x="830" y="460" />
        <di:waypoint x="875" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0lc3m2v_di" bpmnElement="Flow_0lc3m2v">
        <di:waypoint x="900" y="435" />
        <di:waypoint x="900" y="290" />
        <di:waypoint x="1030" y="290" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="912" y="250" width="87" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ojhhtg_di" bpmnElement="Flow_0ojhhtg">
        <di:waypoint x="925" y="460" />
        <di:waypoint x="1175" y="460" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="921" y="403" width="78" height="53" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1jblnee_di" bpmnElement="Flow_1jblnee">
        <di:waypoint x="900" y="485" />
        <di:waypoint x="900" y="600" />
        <di:waypoint x="1030" y="600" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="923" y="566" width="74" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ws8s83_di" bpmnElement="Flow_1ws8s83">
        <di:waypoint x="1130" y="290" />
        <di:waypoint x="1200" y="290" />
        <di:waypoint x="1200" y="435" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1gmez00_di" bpmnElement="Flow_1gmez00">
        <di:waypoint x="1225" y="460" />
        <di:waypoint x="1280" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_02i6v2q_di" bpmnElement="Flow_02i6v2q">
        <di:waypoint x="1380" y="460" />
        <di:waypoint x="1442" y="460" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_02ptssq_di" bpmnElement="Flow_02ptssq">
        <di:waypoint x="1130" y="600" />
        <di:waypoint x="1200" y="600" />
        <di:waypoint x="1200" y="485" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Gateway_0mdiiik_di" bpmnElement="Gateway_0fer4fw">
        <dc:Bounds x="335" y="435" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_1qcb52o_di" bpmnElement="Gateway_1jp9e4a">
        <dc:Bounds x="635" y="435" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_0rhhfao_di" bpmnElement="Gateway_0rhhfao" isMarkerVisible="true">
        <dc:Bounds x="875" y="435" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_11c5h1i_di" bpmnElement="Event_11c5h1i">
        <dc:Bounds x="1442" y="442" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1428" y="485" width="65" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_0o3adyt_di" bpmnElement="Gateway_0o3adyt" isMarkerVisible="true">
        <dc:Bounds x="1175" y="435" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0k8pv3k_di" bpmnElement="Event_1n2e9g7">
        <dc:Bounds x="232" y="442" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="210" y="485" width="82" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1e5o925_di" bpmnElement="Activity_0n5nnrs">
        <dc:Bounds x="460" y="420" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0kqzr6c_di" bpmnElement="Activity_1wlzgyu">
        <dc:Bounds x="460" y="200" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0eds1oe_di" bpmnElement="DataStoreReference_0eds1oe">
        <dc:Bounds x="485" y="125" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="492" y="101" width="36" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0dwvxxi" bpmnElement="DataStoreReference_1lvkcod">
        <dc:Bounds x="485" y="345" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="491" y="321" width="38" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1o41nf7_di" bpmnElement="Activity_0s52hv4">
        <dc:Bounds x="460" y="640" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataObjectReference_1ryiqea_di" bpmnElement="DataObjectReference_1ryiqea">
        <dc:Bounds x="452" y="545" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="438" y="602" width="65" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_15enu8r_di" bpmnElement="Activity_1a5ve8n" bioc:stroke="#fb8c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#fb8c00">
        <dc:Bounds x="730" y="420" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1oty1b2_di" bpmnElement="Activity_1gqlkzv">
        <dc:Bounds x="1280" y="420" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_18vlttc" bpmnElement="DataObjectReference_1bc4xua">
        <dc:Bounds x="1272" y="315" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1258" y="372" width="65" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_09z94r3" bpmnElement="DataStoreReference_1ia5495">
        <dc:Bounds x="1055" y="355" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1061" y="415" width="38" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1sqiawf_di" bpmnElement="Activity_009qg9l">
        <dc:Bounds x="1030" y="250" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1fsr4kl_di" bpmnElement="Activity_0ynhh9c">
        <dc:Bounds x="1030" y="560" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataInputAssociation_14guona_di" bpmnElement="DataInputAssociation_14guona">
        <di:waypoint x="510" y="395" />
        <di:waypoint x="510" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_11xvg4o_di" bpmnElement="DataInputAssociation_11xvg4o">
        <di:waypoint x="510" y="175" />
        <di:waypoint x="510" y="200" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_1nib2lc_di" bpmnElement="DataInputAssociation_1nib2lc">
        <di:waypoint x="483" y="595" />
        <di:waypoint x="505" y="640" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataInputAssociation_12lknm8_di" bpmnElement="DataInputAssociation_12lknm8">
        <di:waypoint x="1301" y="365" />
        <di:waypoint x="1326" y="420" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0yt6i0g_di" bpmnElement="DataOutputAssociation_0yt6i0g">
        <di:waypoint x="1080" y="330" />
        <di:waypoint x="1080" y="355" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>