<?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_045poxp" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.41.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.24.0">
  <bpmn:collaboration id="Collaboration_138guhr">
    <bpmn:participant id="Participant_0tv9sgg" name="C2.N02.M01PAI0014 - Monitorar os Indicadores de Desempenho" processRef="Process_0ojzz41" />
    <bpmn:participant id="Participant_1alpu8m" name="C2.N02.M01PAI0013 - Realizar a coleta de dados e informações corporativas" processRef="Process_078tajk" />
    <bpmn:participant id="Participant_15kcwi9" name="Área responsável" processRef="Process_0ntyp8g" />
    <bpmn:participant id="Participant_145ajj4" name="C2.N02.M01PAI0016 - Produzir Relatórios institucionais" processRef="Process_1l9k6q9" />
    <bpmn:participant id="Participant_1w25l1k" name="C2.N02.M01PAI0016 - Produzir Relatórios institucionais" processRef="Process_0qm51en" />
    <bpmn:messageFlow id="Flow_1f4n7gd" sourceRef="Participant_1alpu8m" targetRef="StartEvent_1" />
    <bpmn:messageFlow id="Flow_0pwxsjs" sourceRef="Activity_13rwxur" targetRef="Participant_15kcwi9" />
    <bpmn:messageFlow id="Flow_15pln5t" sourceRef="Participant_15kcwi9" targetRef="Event_1gnx2wc" />
    <bpmn:messageFlow id="Flow_0rr2210" sourceRef="Event_1sh8jpq" targetRef="Participant_145ajj4" />
    <bpmn:messageFlow id="Flow_0xxnilw" sourceRef="Event_08r3tlg" targetRef="Participant_1w25l1k" />
    <bpmn:textAnnotation id="TextAnnotation_1stucyr">
      <bpmn:text>A planilha é parametrizada para calcular os indicadores</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_06uc09x">
      <bpmn:text>Subsidia a construção do relatório do planejamento estratégico, relatório da administração, Boletim do planejamento estratégico</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_1wdvnmb" associationDirection="None" sourceRef="Activity_04lck9i" targetRef="TextAnnotation_1stucyr" />
    <bpmn:association id="Association_05akcty" associationDirection="None" sourceRef="Activity_11m98it" targetRef="TextAnnotation_06uc09x" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0ojzz41" isExecutable="true">
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      <bpmn:outgoing>Flow_0z2d4oj</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0z1fh17" />
    </bpmn:startEvent>
    <bpmn:userTask id="Activity_1s4odlw" name="1.Inserir as informações na base de indicadores">
      <bpmn:incoming>Flow_0z2d4oj</bpmn:incoming>
      <bpmn:outgoing>Flow_0u45zux</bpmn:outgoing>
      <bpmn:property id="Property_038ytry" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_11ku4w6">
        <bpmn:sourceRef>DataStoreReference_0sfm3yq</bpmn:sourceRef>
        <bpmn:targetRef>Property_038ytry</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0uads2h">
        <bpmn:targetRef>DataObjectReference_0ly5zdu</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataObjectReference id="DataObjectReference_0ly5zdu" name="Planilha nova base de dados - SINISA" dataObjectRef="DataObject_0u504v5" />
    <bpmn:dataObject id="DataObject_0u504v5" />
    <bpmn:dataStoreReference id="DataStoreReference_0sfm3yq" name="Sharepoint" />
    <bpmn:dataObjectReference id="DataObjectReference_18v2b3n" name="Planilha nova base de dados - SINISA" dataObjectRef="DataObject_1pryyv3" />
    <bpmn:dataObject id="DataObject_1pryyv3" />
    <bpmn:serviceTask id="Activity_04lck9i" name="3.Realizar o cálculo dos indicadores">
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      <bpmn:outgoing>Flow_0v9pdbc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_04mh4vc">
        <bpmn:targetRef>DataObjectReference_1sg380a</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataObjectReference id="DataObjectReference_1sg380a" name="Planilha de base de dados SINISA" dataObjectRef="DataObject_159c1nk" />
    <bpmn:dataObject id="DataObject_159c1nk" />
    <bpmn:exclusiveGateway id="Gateway_1cu5nm6">
      <bpmn:incoming>Flow_0cc8lv3</bpmn:incoming>
      <bpmn:outgoing>Flow_0baf6lv</bpmn:outgoing>
      <bpmn:outgoing>Flow_0113sz8</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateCatchEvent id="Event_1gnx2wc" name="Ajuste realizado">
      <bpmn:incoming>Flow_0r89wlb</bpmn:incoming>
      <bpmn:outgoing>Flow_0ivdpmr</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_18vdwwg" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_17lp54k" name="E-mail" />
    <bpmn:endEvent id="Event_08r3tlg" name="Dados consistentes apto para elaboração do relatório">
      <bpmn:incoming>Flow_1bjel3j</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1miy6w8" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_0z2d4oj" sourceRef="StartEvent_1" targetRef="Activity_1s4odlw" />
    <bpmn:sequenceFlow id="Flow_0u45zux" sourceRef="Activity_1s4odlw" targetRef="Activity_17lclsf" />
    <bpmn:sequenceFlow id="Flow_15rx1xv" sourceRef="Activity_17lclsf" targetRef="Activity_04lck9i" />
    <bpmn:sequenceFlow id="Flow_0v9pdbc" sourceRef="Activity_04lck9i" targetRef="Activity_0z6zst7" />
    <bpmn:sequenceFlow id="Flow_0cc8lv3" sourceRef="Activity_0z6zst7" targetRef="Gateway_1cu5nm6" />
    <bpmn:sequenceFlow id="Flow_0baf6lv" name="Dados consistentes" sourceRef="Gateway_1cu5nm6" targetRef="Event_1sh8jpq" />
    <bpmn:sequenceFlow id="Flow_0113sz8" name="Dados inconsistentes" sourceRef="Gateway_1cu5nm6" targetRef="Activity_13rwxur" />
    <bpmn:sequenceFlow id="Flow_0r89wlb" sourceRef="Activity_13rwxur" targetRef="Event_1gnx2wc" />
    <bpmn:sequenceFlow id="Flow_0ivdpmr" sourceRef="Event_1gnx2wc" targetRef="Activity_11m98it" />
    <bpmn:sequenceFlow id="Flow_1bjel3j" sourceRef="Activity_11m98it" targetRef="Event_08r3tlg" />
    <bpmn:endEvent id="Event_1sh8jpq" name="Dados consistentes apto para elaboração do relatório">
      <bpmn:incoming>Flow_0baf6lv</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_04b0tsu" />
    </bpmn:endEvent>
    <bpmn:manualTask id="Activity_17lclsf" name="2.Agrupar na planilha os indicadores por relatório estratégico">
      <bpmn:incoming>Flow_0u45zux</bpmn:incoming>
      <bpmn:outgoing>Flow_15rx1xv</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_06v6qcc">
        <bpmn:targetRef>DataObjectReference_18v2b3n</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0z6zst7" name="4.Realizar a análise crítica dos dados">
      <bpmn:incoming>Flow_0v9pdbc</bpmn:incoming>
      <bpmn:outgoing>Flow_0cc8lv3</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0jrwrej">
        <bpmn:targetRef>DataObjectReference_0wq7zh0</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_13rwxur" name="5.Solicitar ajuste da área responsável">
      <bpmn:incoming>Flow_0113sz8</bpmn:incoming>
      <bpmn:outgoing>Flow_0r89wlb</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1do5alk">
        <bpmn:targetRef>DataStoreReference_17lp54k</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_11m98it" name="6.Atualizar a planilha para consolidação dos dados">
      <bpmn:incoming>Flow_0ivdpmr</bpmn:incoming>
      <bpmn:outgoing>Flow_1bjel3j</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0uz3534">
        <bpmn:targetRef>DataObjectReference_0ogdt1y</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:manualTask>
    <bpmn:dataObjectReference id="DataObjectReference_0ogdt1y" name="Planilha de base de dados SINISA" dataObjectRef="DataObject_1ii3fcz" />
    <bpmn:dataObject id="DataObject_1ii3fcz" />
    <bpmn:dataObjectReference id="DataObjectReference_0wq7zh0" name="Planilha de base de dados SINISA" dataObjectRef="DataObject_18t8wcc" />
    <bpmn:dataObject id="DataObject_18t8wcc" />
  </bpmn:process>
  <bpmn:process id="Process_078tajk" isExecutable="false" />
  <bpmn:process id="Process_0ntyp8g" isExecutable="false" />
  <bpmn:process id="Process_1l9k6q9" isExecutable="false" />
  <bpmn:process id="Process_0qm51en" isExecutable="false" />
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      <bpmndi:BPMNShape id="Participant_0tv9sgg_di" bpmnElement="Participant_0tv9sgg" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0ye57tu_di" bpmnElement="StartEvent_1">
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        <bpmndi:BPMNLabel>
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        <di:waypoint x="1190" y="950" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_15pln5t_di" bpmnElement="Flow_15pln5t">
        <di:waypoint x="1320" y="950" />
        <di:waypoint x="1320" y="778" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0rr2210_di" bpmnElement="Flow_0rr2210">
        <di:waypoint x="1318" y="600" />
        <di:waypoint x="1350" y="600" />
        <di:waypoint x="1350" y="370" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0xxnilw_di" bpmnElement="Flow_0xxnilw">
        <di:waypoint x="1628" y="760" />
        <di:waypoint x="1680" y="760" />
        <di:waypoint x="1680" y="950" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_1wdvnmb_di" bpmnElement="Association_1wdvnmb">
        <di:waypoint x="715" y="560" />
        <di:waypoint x="705" y="532" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_05akcty_di" bpmnElement="Association_05akcty">
        <di:waypoint x="1467" y="720" />
        <di:waypoint x="1473" y="649" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
