Gateway_0l0ec6m DefesaPreviaApresentadaEvent N9AnalisarDefesaPreviaTask Gateway_0dxmgqz ComprovacaoDasProvidenciasTomadasPelaContratadaEvent PrazoParaTomadaDeProvidenciasEncerradoEvent N1IdentificarDescumprimentoNaExecucaoDoContratoTask Gateway_1vn16sv EmpresaInformadaEndEvent N2NotificarEmpresaSolicitandoProvidenciasTask N4NotificarEmpresaInformandoCumprimentoContratualTask N3AnalisarProvidenciasTomadasTask ProcessoEncaminhadoParaFaseRecursalEvent N10DiasUteisParaApresentacaoDeDefesaPreviaEvent N11EncaminharProcessoParaFaseRecursalTask Gateway_07b9tes N5CriarProcessoAdministrativoTask Gateway_11kn8xw N10EncaminharAnaliseDaDefesaParaODiretorTask SinalizacaoDeMultaParaAContratadaEvent SolicitacaoDeInformacoesComplementaresEvent DTPublicadaEvent Gateway_1yp1v47 N13ComplementarInformacoesSolicitadasTask N14ComunicarSeguradoraOuBancoSobreOProcessoAdministrativoTask N12MonitorarAndamentoDoProcessoDePenalidadeTask Gateway_1q85kd9 N15VerificarDTTask PenalidadeArquivadaEndEvent NecessidadeDeApuracaoDeViolacoesContratuaisStartEvent Gateway_1lusu7k ContratadaInformadaSobreAsSancaooesEndEvent N17InformarContratadaSobreOArquivamentoDoProcessoDePenalidadeTask N18ArquivarProcessoDePenalidadeTask N16InformarContratadaPorOficioSobreAAplicacaoDasSancaooesTask N6ElaborarRelatorioInformandoODescumprimentoContratualTask N7ElaborarTermoDeNotificacaoEOficioComIndicacaoDePenalidadeTask N8NotificarContratadaSobreAPossibilidadeDeAplicacaoDePenalidadeTask NecessidadeDeRegistrarSancaoNoGCTOEvent RealizarTramitesAdministrativosDeGestaoDeContratosNoGCTOSubProcess Event_1c02ccj Flow_03ndrgj Flow_0qiceex Flow_0je2oaa Flow_0awpgik Flow_1nrp85l Flow_1o97wus Flow_1np121m Flow_1np121m Flow_1puazkz Flow_08c5wmk NaoAtendeuAsExigenciasSequenceFlow AtendeuAsExigenciasSequenceFlow Flow_1jfqex1 Flow_06w2xmt Flow_17125b2 Flow_1i0vg5j Flow_1q7olk3 Flow_1v6ef7i Flow_0moixno Flow_1jfqex1 Flow_17125b2 Flow_0w0pv7s Flow_1v6ef7i Flow_0moixno AtendeuAsExigenciasSequenceFlow Flow_0w0pv7s Flow_06w2xmt Flow_08c5wmk Flow_08gyyfg Flow_0je2oaa Flow_0iilg3e Flow_1a89r6l Flow_1a89r6l Flow_08gyyfg GDOCDataStoreReference NaoAtendeuAsExigenciasSequenceFlow Flow_1i0vg5j Flow_1lvzboo Flow_1lvzboo Flow_1q6p79w GDOCDataStoreReference1 Flow_02kk7bl Flow_0iilg3e Flow_1o97wus Flow_1puazkz Flow_03ndrgj GDOCDataStoreReference2 Flow_1sg3pzu Flow_0t8zlrl Flow_0z8vgbc Flow_0lxtffw Flow_1jwp5re Flow_13ph3ww Flow_1xh428m DecisaoPorEncerramentoDaAplicacaoDePenalidadeSequenceFlow DTPublicadaComAsSancoesSinalizadasSequenceFlow Flow_0lxtffw Flow_0qiceex GDOCDataStoreReference3 Flow_0t8zlrl Flow_0awpgik Flow_1nrp85l Flow_14br6z7 GDOCDataStoreReference4 Flow_14br6z7 Flow_1sg3pzu Flow_0z8vgbc Flow_1jwp5re Flow_13ph3ww Flow_1xh428m GDOCDataStoreReference5 Flow_0obmus9 Flow_1q7olk3 DTPublicadaComAsSancoesSinalizadasSequenceFlow Flow_1lbw668 Flow_15p1nax Flow_1q6p79w Flow_0sx1o9x Flow_0sx1o9x Flow_1e8dz1b Flow_1e8dz1b Flow_02kk7bl Flow_1apvn2h DecisaoPorEncerramentoDaAplicacaoDePenalidadeSequenceFlow Flow_044nxbg Flow_044nxbg Flow_0obmus9 DataStoreReference_1cf0y91 Flow_1lbw668 Flow_1apvn2h Flow_1gel9um Flow_1evg0lz Flow_15p1nax Flow_1gel9um Flow_1evg0lz