<?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_145ho5h" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="4.11.1" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.15.0">
  <bpmn:collaboration id="Collaboration_0xkvjut">
    <bpmn:participant id="Participant_1llw72h" name="P0001  - Elaborar banco de preço" processRef="Process_0zobf7x" />
    <bpmn:participant id="Participant_17ccbbp" name="SLG" processRef="Process_0wsba1s" />
    <bpmn:participant id="Participant_1mmlksr" name="CCO" processRef="Process_0mqvti2" />
    <bpmn:participant id="Participant_0qs9dkh" name="ESO" processRef="Process_0ayxali" />
    <bpmn:participant id="Participant_0w7dlb4" name="CAC" processRef="Process_01zdbf3" />
    <bpmn:participant id="Participant_0xsqs1p" name="PGO" processRef="Process_1p621lz" />
    <bpmn:participant id="Participant_0ppehrr" name="ADASA" processRef="Process_17u07ox" />
    <bpmn:participant id="Participant_0zfv1ik" name="SSAAD" processRef="Process_07zial1" />
    <bpmn:participant id="Participant_1u4fssz" name="PPC" processRef="Process_0pv0xza" />
    <bpmn:participant id="Participant_1ki4slg" name="PRT" processRef="Process_0xxub1f" />
    <bpmn:participant id="Participant_11xlt2n" name="P0003 - Consolidar o lauda da BAR" processRef="Process_1tu6tim" />
    <bpmn:messageFlow id="Flow_06mlsiv" sourceRef="Activity_0s394th" targetRef="Participant_1mmlksr" />
    <bpmn:messageFlow id="Flow_18sdeeb" sourceRef="Participant_1mmlksr" targetRef="Event_0ygd78t" />
    <bpmn:messageFlow id="Flow_0bax3hb" sourceRef="Activity_092fne5" targetRef="Participant_0qs9dkh" />
    <bpmn:messageFlow id="Flow_02gxqv0" sourceRef="Participant_0qs9dkh" targetRef="Event_1lf656i" />
    <bpmn:messageFlow id="Flow_0yf02qy" sourceRef="Activity_055boim" targetRef="Participant_17ccbbp" />
    <bpmn:messageFlow id="Flow_0kiwdod" sourceRef="Participant_17ccbbp" targetRef="Event_16sx29m" />
    <bpmn:messageFlow id="Flow_0aqgsci" sourceRef="Activity_1xyp1t9" targetRef="Participant_0w7dlb4" />
    <bpmn:messageFlow id="Flow_1dgrnxb" sourceRef="Participant_0w7dlb4" targetRef="Event_1yr8267" />
    <bpmn:messageFlow id="Flow_1mp4qb5" sourceRef="Activity_1lbs48a" targetRef="Participant_0xsqs1p" />
    <bpmn:messageFlow id="Flow_0penwvu" sourceRef="Participant_0xsqs1p" targetRef="Event_0edahoq" />
    <bpmn:messageFlow id="Flow_0nfgig4" sourceRef="Activity_1rb945b" targetRef="Participant_0ppehrr" />
    <bpmn:messageFlow id="Flow_0vqi6ik" sourceRef="Participant_0ppehrr" targetRef="Event_06r9bfq" />
    <bpmn:messageFlow id="Flow_0umn25k" sourceRef="Participant_0zfv1ik" targetRef="Event_05aqnu6" />
    <bpmn:messageFlow id="Flow_092tu6m" sourceRef="Activity_0rcg5wi" targetRef="Participant_0zfv1ik" />
    <bpmn:messageFlow id="Flow_1klovaw" sourceRef="Activity_198qkrj" targetRef="Participant_1u4fssz" />
    <bpmn:messageFlow id="Flow_05upn8w" sourceRef="Participant_1u4fssz" targetRef="Event_1bdwj02" />
    <bpmn:messageFlow id="Flow_1rvelnk" sourceRef="Activity_03zl8qz" targetRef="Participant_1ki4slg" />
    <bpmn:messageFlow id="Flow_0vmn0rp" sourceRef="Participant_1ki4slg" targetRef="Event_0nykmt2" />
    <bpmn:messageFlow id="Flow_1sax6rv" sourceRef="Event_12j03t7" targetRef="Participant_11xlt2n" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0zobf7x" isExecutable="true">
    <bpmn:laneSet id="LaneSet_0gh6bj6">
      <bpmn:lane id="Lane_1hen2hq" name="RREE">
        <bpmn:flowNodeRef>Event_0ygd78t</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1lf656i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1yr8267</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0hkiufo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0he2nuz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_18vqx8b</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_065o2vn</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0lniyou</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_13770zu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_10gvcy0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1qmts52</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_136dpry</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1wb9tup</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1dfbvwv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_05aqnu6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0mbxr27</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_020dv7p</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1nfvbhr</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1bdwj02</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_16sx29m</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0edahoq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0nykmt2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0szl77c</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_06r9bfq</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0j540xc</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1skedmh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_12j03t7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1x07nyw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0uend4i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0s394th</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_092fne5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1xyp1t9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_198qkrj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1lbs48a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_055boim</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1dwz0pu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1h7wm8h</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1apuejv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1yagxa6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0zvgphe</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_14h69ac</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0bjodpd</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1t84qkz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_03vj3e5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0rcg5wi</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_01x1pb4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1q55hes</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1xk882c</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1a7gj5x</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_03zl8qz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1w08c6s</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1rb945b</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05jp0j1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1n1a6vl</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:dataStoreReference id="DataStoreReference_14jn780" name="GDOC" />
    <bpmn:intermediateCatchEvent id="Event_0ygd78t" name="Ativos que foram imobilizaram no período encaminhados via processo GDOC">
      <bpmn:incoming>Flow_08fc7qk</bpmn:incoming>
      <bpmn:outgoing>Flow_01e7onj</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1yxufma" />
    </bpmn:intermediateCatchEvent>
    <bpmn:intermediateCatchEvent id="Event_1lf656i" name="Listagem dos boletins de medição de obras encaminhada via processo GDOC">
      <bpmn:incoming>Flow_0b1m3jz</bpmn:incoming>
      <bpmn:outgoing>Flow_06gvare</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0p4sqhk" />
    </bpmn:intermediateCatchEvent>
    <bpmn:intermediateCatchEvent id="Event_1yr8267" name="Preço das ligações encaminhados via processo GDOC">
      <bpmn:incoming>Flow_0opb41l</bpmn:incoming>
      <bpmn:outgoing>Flow_0d2zlgg</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0cl3dxt" />
    </bpmn:intermediateCatchEvent>
    <bpmn:parallelGateway id="Gateway_0hkiufo">
      <bpmn:incoming>Flow_0zu43b3</bpmn:incoming>
      <bpmn:outgoing>Flow_1ogjvjs</bpmn:outgoing>
      <bpmn:outgoing>Flow_0jlfbyo</bpmn:outgoing>
      <bpmn:outgoing>Flow_0sxymow</bpmn:outgoing>
      <bpmn:outgoing>Flow_1e20cqg</bpmn:outgoing>
      <bpmn:outgoing>Flow_05bsd6s</bpmn:outgoing>
      <bpmn:outgoing>Flow_0rigyso</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:parallelGateway id="Gateway_0he2nuz">
      <bpmn:incoming>Flow_01e7onj</bpmn:incoming>
      <bpmn:incoming>Flow_06gvare</bpmn:incoming>
      <bpmn:incoming>Flow_0d2zlgg</bpmn:incoming>
      <bpmn:incoming>Flow_1wkg60v</bpmn:incoming>
      <bpmn:incoming>Flow_00hf7mm</bpmn:incoming>
      <bpmn:incoming>Flow_0238tt7</bpmn:incoming>
      <bpmn:outgoing>Flow_1ygen2k</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:exclusiveGateway id="Gateway_18vqx8b">
      <bpmn:incoming>Flow_1r23z8c</bpmn:incoming>
      <bpmn:outgoing>Flow_0dkp75s</bpmn:outgoing>
      <bpmn:outgoing>Flow_0jr8fes</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:inclusiveGateway id="Gateway_065o2vn">
      <bpmn:incoming>Flow_121t19f</bpmn:incoming>
      <bpmn:outgoing>Flow_0goi3al</bpmn:outgoing>
      <bpmn:outgoing>Flow_1x7vynb</bpmn:outgoing>
      <bpmn:outgoing>Flow_0axkkca</bpmn:outgoing>
    </bpmn:inclusiveGateway>
    <bpmn:startEvent id="StartEvent_1" name="De 4 em 4 anos">
      <bpmn:outgoing>Flow_0ctzkxz</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_14s4w9t" />
    </bpmn:startEvent>
    <bpmn:dataStoreReference id="DataStoreReference_14z8s6o" name="GDOC" />
    <bpmn:dataStoreReference id="DataStoreReference_197xu2g" name="GDOC" />
    <bpmn:sequenceFlow id="Flow_08fc7qk" sourceRef="Activity_0s394th" targetRef="Event_0ygd78t" />
    <bpmn:sequenceFlow id="Flow_0ccjyhq" sourceRef="Activity_1w08c6s" targetRef="Gateway_1skedmh" />
    <bpmn:sequenceFlow id="Flow_1f6mmdg" sourceRef="Activity_1xk882c" targetRef="Gateway_020dv7p" />
    <bpmn:sequenceFlow id="Flow_0zvcehs" sourceRef="Activity_1q55hes" targetRef="Activity_1xk882c" />
    <bpmn:sequenceFlow id="Flow_1m03ik4" sourceRef="Activity_01x1pb4" targetRef="Gateway_1dfbvwv" />
    <bpmn:sequenceFlow id="Flow_0nhx2fv" name="Há necessidade de desarquivamento do processo físico" sourceRef="Gateway_136dpry" targetRef="Activity_0rcg5wi" />
    <bpmn:sequenceFlow id="Flow_0ws0ml5" sourceRef="Activity_1t84qkz" targetRef="Activity_03vj3e5" />
    <bpmn:sequenceFlow id="Flow_1dv7b9o" sourceRef="Activity_03vj3e5" targetRef="Gateway_136dpry" />
    <bpmn:sequenceFlow id="Flow_1x7vynb" name="Necessidade de levantamento da informação do descritivo do material" sourceRef="Gateway_065o2vn" targetRef="Gateway_1qmts52" />
    <bpmn:sequenceFlow id="Flow_17we7gm" sourceRef="Activity_1apuejv" targetRef="Activity_1yagxa6" />
    <bpmn:sequenceFlow id="Flow_0goi3al" name="Necessidade de alinhamento com as áreas" sourceRef="Gateway_065o2vn" targetRef="Activity_1apuejv" />
    <bpmn:sequenceFlow id="Flow_121t19f" sourceRef="Activity_1h7wm8h" targetRef="Gateway_065o2vn" />
    <bpmn:sequenceFlow id="Flow_0dkp75s" name="Há discrepância das informações/dados" sourceRef="Gateway_18vqx8b" targetRef="Activity_1h7wm8h" />
    <bpmn:sequenceFlow id="Flow_1ogjvjs" sourceRef="Gateway_0hkiufo" targetRef="Activity_0s394th" />
    <bpmn:sequenceFlow id="Flow_0jlfbyo" sourceRef="Gateway_0hkiufo" targetRef="Activity_092fne5" />
    <bpmn:sequenceFlow id="Flow_0b1m3jz" sourceRef="Activity_092fne5" targetRef="Event_1lf656i" />
    <bpmn:sequenceFlow id="Flow_0opb41l" sourceRef="Activity_1xyp1t9" targetRef="Event_1yr8267" />
    <bpmn:sequenceFlow id="Flow_0sxymow" sourceRef="Gateway_0hkiufo" targetRef="Activity_1xyp1t9" />
    <bpmn:sequenceFlow id="Flow_1e20cqg" sourceRef="Gateway_0hkiufo" targetRef="Activity_055boim" />
    <bpmn:sequenceFlow id="Flow_05bsd6s" sourceRef="Gateway_0hkiufo" targetRef="Activity_1lbs48a" />
    <bpmn:sequenceFlow id="Flow_0zu43b3" sourceRef="Activity_0uend4i" targetRef="Gateway_0hkiufo" />
    <bpmn:sequenceFlow id="Flow_1mvicq2" sourceRef="Activity_1x07nyw" targetRef="Activity_0uend4i" />
    <bpmn:sequenceFlow id="Flow_0ctzkxz" sourceRef="StartEvent_1" targetRef="Activity_1x07nyw" />
    <bpmn:sequenceFlow id="Flow_01e7onj" sourceRef="Event_0ygd78t" targetRef="Gateway_0he2nuz" />
    <bpmn:sequenceFlow id="Flow_06gvare" sourceRef="Event_1lf656i" targetRef="Gateway_0he2nuz" />
    <bpmn:sequenceFlow id="Flow_0d2zlgg" sourceRef="Event_1yr8267" targetRef="Gateway_0he2nuz" />
    <bpmn:sequenceFlow id="Flow_1wkg60v" sourceRef="Event_0edahoq" targetRef="Gateway_0he2nuz" />
    <bpmn:sequenceFlow id="Flow_00hf7mm" sourceRef="Event_16sx29m" targetRef="Gateway_0he2nuz" />
    <bpmn:sequenceFlow id="Flow_1ygen2k" sourceRef="Gateway_0he2nuz" targetRef="Activity_1dwz0pu" />
    <bpmn:sequenceFlow id="Flow_1r23z8c" sourceRef="Activity_1dwz0pu" targetRef="Gateway_18vqx8b" />
    <bpmn:sequenceFlow id="Flow_09hiqv0" sourceRef="Activity_1yagxa6" targetRef="Activity_0zvgphe" />
    <bpmn:sequenceFlow id="Flow_0pfouaa" name="Há necessidade de pesquisa de informações complementares" sourceRef="Gateway_0lniyou" targetRef="Gateway_13770zu" />
    <bpmn:sequenceFlow id="Flow_1vniosc" sourceRef="Gateway_1qmts52" targetRef="Activity_1t84qkz" />
    <bpmn:sequenceFlow id="Flow_173lmwz" name="Não há necessidade de desarquivamento do processo físico" sourceRef="Gateway_136dpry" targetRef="Gateway_1wb9tup" />
    <bpmn:sequenceFlow id="Flow_0rerz4p" sourceRef="Gateway_1wb9tup" targetRef="Activity_01x1pb4" />
    <bpmn:sequenceFlow id="Flow_0regrh1" name="Processo de origem não há informação/ característica técnica" sourceRef="Gateway_1dfbvwv" targetRef="Activity_1q55hes" />
    <bpmn:sequenceFlow id="Flow_14oaepq" name="Processo de origem há informação/ característica técnica" sourceRef="Gateway_1dfbvwv" targetRef="Gateway_0szl77c" />
    <bpmn:sequenceFlow id="Flow_0yxgvxu" name="Não há necessidade de  pesquisa de informações complementares" sourceRef="Gateway_0lniyou" targetRef="Gateway_10gvcy0" />
    <bpmn:sequenceFlow id="Flow_0jr8fes" name="Não há discrepância das informações/dados" sourceRef="Gateway_18vqx8b" targetRef="Gateway_0szl77c" />
    <bpmn:sequenceFlow id="Flow_0vvivmi" sourceRef="Gateway_0szl77c" targetRef="Activity_1w08c6s" />
    <bpmn:sequenceFlow id="Flow_1gkmzfd" sourceRef="Activity_1rb945b" targetRef="Event_06r9bfq" />
    <bpmn:sequenceFlow id="Flow_10t9tqe" sourceRef="Event_06r9bfq" targetRef="Activity_05jp0j1" />
    <bpmn:sequenceFlow id="Flow_1namxcd" sourceRef="Activity_05jp0j1" targetRef="Gateway_0j540xc" />
    <bpmn:sequenceFlow id="Flow_1kcmfsi" name="Necessidade de ajuste no Banco de preço" sourceRef="Gateway_0j540xc" targetRef="Activity_1n1a6vl" />
    <bpmn:sequenceFlow id="Flow_1cm1xcr" sourceRef="Gateway_1skedmh" targetRef="Activity_1rb945b" />
    <bpmn:sequenceFlow id="Flow_19yoik2" sourceRef="Activity_1n1a6vl" targetRef="Gateway_1skedmh" />
    <bpmn:sequenceFlow id="Flow_0idfztb" name="Banco de preço aprovado" sourceRef="Gateway_0j540xc" targetRef="Event_12j03t7" />
    <bpmn:sequenceFlow id="Flow_0tgu6c9" sourceRef="Activity_0rcg5wi" targetRef="Event_05aqnu6" />
    <bpmn:sequenceFlow id="Flow_0axkkca" name="Necessidade de pesquisa das atas de registro de preço, notas fiscais e notas de empenho" sourceRef="Gateway_065o2vn" targetRef="Gateway_13770zu" />
    <bpmn:sequenceFlow id="Flow_0hbp98j" sourceRef="Activity_0zvgphe" targetRef="Gateway_0lniyou" />
    <bpmn:exclusiveGateway id="Gateway_0lniyou">
      <bpmn:incoming>Flow_0hbp98j</bpmn:incoming>
      <bpmn:outgoing>Flow_0pfouaa</bpmn:outgoing>
      <bpmn:outgoing>Flow_0yxgvxu</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_1tfri9z" sourceRef="Gateway_13770zu" targetRef="Activity_14h69ac" />
    <bpmn:exclusiveGateway id="Gateway_13770zu">
      <bpmn:incoming>Flow_0axkkca</bpmn:incoming>
      <bpmn:incoming>Flow_0pfouaa</bpmn:incoming>
      <bpmn:outgoing>Flow_1tfri9z</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_1rx373g" sourceRef="Activity_14h69ac" targetRef="Gateway_10gvcy0" />
    <bpmn:exclusiveGateway id="Gateway_10gvcy0">
      <bpmn:incoming>Flow_1rx373g</bpmn:incoming>
      <bpmn:incoming>Flow_0yxgvxu</bpmn:incoming>
      <bpmn:outgoing>Flow_1tinq3h</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:sequenceFlow id="Flow_1tinq3h" sourceRef="Gateway_10gvcy0" targetRef="Activity_0bjodpd" />
    <bpmn:sequenceFlow id="Flow_0jj2a6b" sourceRef="Activity_0bjodpd" targetRef="Gateway_0mbxr27" />
    <bpmn:sequenceFlow id="Flow_1gtinwi" name="Há necessidade de consulta em processo" sourceRef="Gateway_0mbxr27" targetRef="Gateway_1qmts52" />
    <bpmn:sequenceFlow id="Flow_0ceo5gh" name="Não Há necessidade de consulta em processo" sourceRef="Gateway_0mbxr27" targetRef="Gateway_0szl77c" />
    <bpmn:exclusiveGateway id="Gateway_1qmts52">
      <bpmn:incoming>Flow_1x7vynb</bpmn:incoming>
      <bpmn:incoming>Flow_1gtinwi</bpmn:incoming>
      <bpmn:outgoing>Flow_1vniosc</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_136dpry">
      <bpmn:incoming>Flow_1dv7b9o</bpmn:incoming>
      <bpmn:outgoing>Flow_0nhx2fv</bpmn:outgoing>
      <bpmn:outgoing>Flow_173lmwz</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0idy0tp" name="GDOC" />
    <bpmn:dataStoreReference id="DataStoreReference_1813hcw" name="GEDOC" />
    <bpmn:exclusiveGateway id="Gateway_1wb9tup">
      <bpmn:incoming>Flow_173lmwz</bpmn:incoming>
      <bpmn:incoming>Flow_1ozm38b</bpmn:incoming>
      <bpmn:outgoing>Flow_0rerz4p</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_1dfbvwv">
      <bpmn:incoming>Flow_1m03ik4</bpmn:incoming>
      <bpmn:outgoing>Flow_0regrh1</bpmn:outgoing>
      <bpmn:outgoing>Flow_14oaepq</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0p1m6xe" name="GDOC" />
    <bpmn:sequenceFlow id="Flow_1ozm38b" sourceRef="Event_05aqnu6" targetRef="Gateway_1wb9tup" />
    <bpmn:dataStoreReference id="DataStoreReference_1f2y1b8" name="GEDOC" />
    <bpmn:intermediateCatchEvent id="Event_05aqnu6" name="Processo físico desarquivado">
      <bpmn:incoming>Flow_0tgu6c9</bpmn:incoming>
      <bpmn:outgoing>Flow_1ozm38b</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_03lxsxv" />
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    <bpmn:exclusiveGateway id="Gateway_0mbxr27">
      <bpmn:incoming>Flow_0jj2a6b</bpmn:incoming>
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      <bpmn:outgoing>Flow_0ceo5gh</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_020dv7p">
      <bpmn:incoming>Flow_1f6mmdg</bpmn:incoming>
      <bpmn:outgoing>Flow_0g9wfec</bpmn:outgoing>
      <bpmn:outgoing>Flow_0ygk7ob</bpmn:outgoing>
    </bpmn:exclusiveGateway>
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    <bpmn:sequenceFlow id="Flow_0ygk7ob" name="Informações/ dados suficientes" sourceRef="Gateway_020dv7p" targetRef="Gateway_0szl77c" />
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      <bpmn:outgoing>Flow_0oqfkd9</bpmn:outgoing>
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    <bpmn:dataStoreReference id="DataStoreReference_075wt4i" name="GDOC" />
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0hsc1jm" />
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    <bpmn:sequenceFlow id="Flow_0rigyso" sourceRef="Gateway_0hkiufo" targetRef="Activity_198qkrj" />
    <bpmn:sequenceFlow id="Flow_0238tt7" sourceRef="Event_1bdwj02" targetRef="Gateway_0he2nuz" />
    <bpmn:dataStoreReference id="DataStoreReference_1xtl42w" name="SILOG" />
    <bpmn:dataStoreReference id="DataStoreReference_1twuoaz" name="GDOC" />
    <bpmn:dataStoreReference id="DataStoreReference_1ghug75" name="Citsmart" />
    <bpmn:dataObjectReference id="DataObjectReference_0aa1x98" name="E-mail" dataObjectRef="DataObject_0ndg4ev" />
    <bpmn:dataObject id="DataObject_0ndg4ev" />
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0acyqj6" />
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    <bpmn:exclusiveGateway id="Gateway_0szl77c">
      <bpmn:incoming>Flow_14oaepq</bpmn:incoming>
      <bpmn:incoming>Flow_0jr8fes</bpmn:incoming>
      <bpmn:incoming>Flow_0ceo5gh</bpmn:incoming>
      <bpmn:incoming>Flow_0ygk7ob</bpmn:incoming>
      <bpmn:incoming>Flow_0iiwcxn</bpmn:incoming>
      <bpmn:incoming>Flow_00ur083</bpmn:incoming>
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      <bpmn:messageEventDefinition id="MessageEventDefinition_16hdke6" />
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    <bpmn:exclusiveGateway id="Gateway_0j540xc">
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    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="Gateway_1skedmh">
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      <bpmn:incoming>Flow_19yoik2</bpmn:incoming>
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      <bpmn:messageEventDefinition id="MessageEventDefinition_0kisd16" />
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      <bpmn:outgoing>Flow_1mvicq2</bpmn:outgoing>
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      <bpmn:outgoing>Flow_0zu43b3</bpmn:outgoing>
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      <bpmn:incoming>Flow_1ogjvjs</bpmn:incoming>
      <bpmn:outgoing>Flow_08fc7qk</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_14jn780</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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      <bpmn:incoming>Flow_0jlfbyo</bpmn:incoming>
      <bpmn:outgoing>Flow_0b1m3jz</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_12bi3in">
        <bpmn:targetRef>DataStoreReference_14z8s6o</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1xyp1t9" name="5.Solicitar a CAC preço das ligações">
      <bpmn:incoming>Flow_0sxymow</bpmn:incoming>
      <bpmn:outgoing>Flow_0opb41l</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_14dy7m5">
        <bpmn:targetRef>DataStoreReference_03w6ax1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_198qkrj" name="6.Solicitar a PPC listagem das licitações">
      <bpmn:incoming>Flow_0rigyso</bpmn:incoming>
      <bpmn:outgoing>Flow_1ys3q1d</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_02lszlq">
        <bpmn:targetRef>DataStoreReference_19ocp7z</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1lbs48a" name="7.Solicitar a PGO o tipo e preço dos hidrômetros adquiridos">
      <bpmn:incoming>Flow_05bsd6s</bpmn:incoming>
      <bpmn:outgoing>Flow_14hmsz8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1pf44j6">
        <bpmn:targetRef>DataStoreReference_1vpk4pn</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1vpk4pn" name="GDOC" />
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      <bpmn:incoming>Flow_1e20cqg</bpmn:incoming>
      <bpmn:outgoing>Flow_12981a8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0q4343a">
        <bpmn:targetRef>DataStoreReference_075wt4i</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1dwz0pu" name="9.Compilar dados/ informações">
      <bpmn:incoming>Flow_1ygen2k</bpmn:incoming>
      <bpmn:outgoing>Flow_1r23z8c</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1onhdqo">
        <bpmn:targetRef>DataStoreReference_197xu2g</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1h7wm8h" name="10.Identificar ações necessárias">
      <bpmn:incoming>Flow_0dkp75s</bpmn:incoming>
      <bpmn:outgoing>Flow_121t19f</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1apuejv" name="11.Identificar áreas envolvidas">
      <bpmn:incoming>Flow_0goi3al</bpmn:incoming>
      <bpmn:outgoing>Flow_17we7gm</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1yagxa6" name="12.Levantar informações necessárias com as áreas">
      <bpmn:incoming>Flow_17we7gm</bpmn:incoming>
      <bpmn:outgoing>Flow_09hiqv0</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_0zvgphe" name="13.Verificar necessidade de pesquisa de informações complementares">
      <bpmn:incoming>Flow_09hiqv0</bpmn:incoming>
      <bpmn:outgoing>Flow_0hbp98j</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_14h69ac" name="14.Consultar pesquisa das atas de registro de preço, notas fiscais e nota de empenho">
      <bpmn:incoming>Flow_1tfri9z</bpmn:incoming>
      <bpmn:outgoing>Flow_1rx373g</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1wwljsb">
        <bpmn:targetRef>DataStoreReference_1xtl42w</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_0bjodpd" name="15.Verificar necessidade de consulta em processo">
      <bpmn:incoming>Flow_1tinq3h</bpmn:incoming>
      <bpmn:outgoing>Flow_0jj2a6b</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_1t84qkz" name="16.Localizar processo">
      <bpmn:incoming>Flow_1vniosc</bpmn:incoming>
      <bpmn:outgoing>Flow_0ws0ml5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0qtaj7l">
        <bpmn:targetRef>DataStoreReference_1813hcw</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0a72z25">
        <bpmn:targetRef>DataStoreReference_0idy0tp</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_03vj3e5" name="17.Verificar necessidade de desarquivamento do processo físico">
      <bpmn:incoming>Flow_0ws0ml5</bpmn:incoming>
      <bpmn:outgoing>Flow_1dv7b9o</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_0rcg5wi" name="18.Solicitar desarquivamento do processo físico">
      <bpmn:incoming>Flow_0nhx2fv</bpmn:incoming>
      <bpmn:outgoing>Flow_0tgu6c9</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0zh6m3t">
        <bpmn:targetRef>DataStoreReference_1f2y1b8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_19j3m4i">
        <bpmn:targetRef>DataStoreReference_0p1m6xe</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_01x1pb4" name="19.Consultar no processo de origem informação/ característica técnica">
      <bpmn:incoming>Flow_0rerz4p</bpmn:incoming>
      <bpmn:outgoing>Flow_1m03ik4</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1q55hes" name="20.Consultar engenheiros técnicos da (EPR/ ESO)">
      <bpmn:incoming>Flow_0regrh1</bpmn:incoming>
      <bpmn:outgoing>Flow_0zvcehs</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1xk882c" name="21.Levantar informação/ dados necessários">
      <bpmn:incoming>Flow_0zvcehs</bpmn:incoming>
      <bpmn:outgoing>Flow_1f6mmdg</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="Activity_1a7gj5x" name="22.Verificar necessidade de acionamento da PRT">
      <bpmn:incoming>Flow_0g9wfec</bpmn:incoming>
      <bpmn:outgoing>Flow_1fh4nbd</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_03zl8qz" name="23.Solicitar informação complementares">
      <bpmn:incoming>Flow_0oqfkd9</bpmn:incoming>
      <bpmn:outgoing>Flow_1gagiwv</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_01cnztd">
        <bpmn:targetRef>DataStoreReference_1twuoaz</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05120r9">
        <bpmn:targetRef>DataObjectReference_0aa1x98</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0qqmyjo">
        <bpmn:targetRef>DataStoreReference_1ghug75</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_1w08c6s" name="24.Elaborar Banco de preço">
      <bpmn:incoming>Flow_0vvivmi</bpmn:incoming>
      <bpmn:outgoing>Flow_0ccjyhq</bpmn:outgoing>
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    <bpmn:userTask id="Activity_1rb945b" name="25.Encaminhar Banco de preço para ADASA">
      <bpmn:incoming>Flow_1cm1xcr</bpmn:incoming>
      <bpmn:outgoing>Flow_1gkmzfd</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0dc5wlq">
        <bpmn:targetRef>DataStoreReference_1xp0x14</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_1xp0x14" name="SEI" />
    <bpmn:userTask id="Activity_05jp0j1" name="26.Analisar processo encaminhado pela ADASA">
      <bpmn:incoming>Flow_10t9tqe</bpmn:incoming>
      <bpmn:outgoing>Flow_1namxcd</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1kgss0h">
        <bpmn:targetRef>DataStoreReference_0yvqmse</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:dataStoreReference id="DataStoreReference_0yvqmse" name="SEI" />
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      <bpmn:incoming>Flow_1kcmfsi</bpmn:incoming>
      <bpmn:outgoing>Flow_19yoik2</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0d8ks1i">
        <bpmn:targetRef>DataStoreReference_0o13xei</bpmn:targetRef>
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        <di:waypoint x="5994" y="1220" />
        <di:waypoint x="5977" y="1245" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1kgss0h_di" bpmnElement="DataOutputAssociation_1kgss0h">
        <di:waypoint x="6280" y="1220" />
        <di:waypoint x="6280" y="1250" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0d8ks1i_di" bpmnElement="DataOutputAssociation_0d8ks1i">
        <di:waypoint x="6572" y="1097" />
        <di:waypoint x="6574" y="1125" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_06mlsiv_di" bpmnElement="Flow_06mlsiv">
        <di:waypoint x="770" y="870" />
        <di:waypoint x="770" y="234" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_18sdeeb_di" bpmnElement="Flow_18sdeeb">
        <di:waypoint x="898" y="234" />
        <di:waypoint x="898" y="892" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0bax3hb_di" bpmnElement="Flow_0bax3hb">
        <di:waypoint x="983" y="1100" />
        <di:waypoint x="983" y="414" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_02gxqv0_di" bpmnElement="Flow_02gxqv0">
        <di:waypoint x="1098" y="414" />
        <di:waypoint x="1098" y="1122" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0yf02qy_di" bpmnElement="Flow_0yf02qy">
        <di:waypoint x="820" y="2030" />
        <di:waypoint x="820" y="2850" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0kiwdod_di" bpmnElement="Flow_0kiwdod">
        <di:waypoint x="922" y="2850" />
        <di:waypoint x="922" y="2008" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0aqgsci_di" bpmnElement="Flow_0aqgsci">
        <di:waypoint x="1190" y="1270" />
        <di:waypoint x="1190" y="594" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1dgrnxb_di" bpmnElement="Flow_1dgrnxb">
        <di:waypoint x="1308" y="594" />
        <di:waypoint x="1308" y="1292" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1mp4qb5_di" bpmnElement="Flow_1mp4qb5">
        <di:waypoint x="1007" y="1771" />
        <di:waypoint x="1007" y="2550" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0penwvu_di" bpmnElement="Flow_0penwvu">
        <di:waypoint x="1077" y="2550" />
        <di:waypoint x="1077" y="1749" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0nfgig4_di" bpmnElement="Flow_0nfgig4">
        <di:waypoint x="6020" y="1220" />
        <di:waypoint x="6020" y="2590" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vqi6ik_di" bpmnElement="Flow_0vqi6ik">
        <di:waypoint x="6140" y="2590" />
        <di:waypoint x="6140" y="1198" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0umn25k_di" bpmnElement="Flow_0umn25k">
        <di:waypoint x="4180" y="2280" />
        <di:waypoint x="4180" y="1268" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_092tu6m_di" bpmnElement="Flow_092tu6m">
        <di:waypoint x="4040" y="1290" />
        <di:waypoint x="4040" y="2280" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1klovaw_di" bpmnElement="Flow_1klovaw">
        <di:waypoint x="1190" y="1530" />
        <di:waypoint x="1190" y="2240" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_05upn8w_di" bpmnElement="Flow_05upn8w">
        <di:waypoint x="1308" y="2240" />
        <di:waypoint x="1308" y="1508" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1rvelnk_di" bpmnElement="Flow_1rvelnk">
        <di:waypoint x="5380" y="1530" />
        <di:waypoint x="5380" y="2280" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vmn0rp_di" bpmnElement="Flow_0vmn0rp">
        <di:waypoint x="5529" y="2280" />
        <di:waypoint x="5529" y="1508" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1sax6rv_di" bpmnElement="Flow_1sax6rv">
        <di:waypoint x="6568" y="1290" />
        <di:waypoint x="6660" y="1290" />
        <di:waypoint x="6660" y="2240" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
