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    <bpmn:manualTask id="id_875ed2d4-ba1b-450d-8991-7cc61dbdfa4f" name="23.Verificar necessidade de pagamento">
      <bpmn:incoming>id_096710fb-bd8e-4c32-8407-00c69f69f7ed</bpmn:incoming>
      <bpmn:outgoing>dc5e7b1f-f507-4ff5-a823-b93428717d49</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="d73e22c5-dd1b-4c94-8bfc-9a3c72e6ed8c" name="22.Analisar resposta do Órgão Ambiental">
      <bpmn:incoming>df1b9065-0543-49b9-9522-a014c1277265</bpmn:incoming>
      <bpmn:outgoing>id_27565d22-b56d-480c-aafe-84f90eb4df44</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="id_340fbcc7-724d-4716-a82e-f89c1fe37d6a" name="21.Encaminhar recurso para o Órgão Ambiental">
      <bpmn:incoming>id_99ec092a-62c8-4e0c-b2e7-0a5d607f73c1</bpmn:incoming>
      <bpmn:outgoing>id_3e868ed6-c5a7-4e8e-9e2a-e4b7e025cd69</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_93c10fce-b470-4d29-9ae6-e3962bc89eca" name="19.Solicitar parecer jurídico">
      <bpmn:incoming>id_88266d86-06eb-4053-ba0c-62c94e228543</bpmn:incoming>
      <bpmn:outgoing>da08624e-169f-42df-bdfa-99a4d37ed2ff</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="id_83f4063f-7f34-4344-861c-e6af4b47f26a" name="18.Verificar viabilidade da segunda instância">
      <bpmn:incoming>id_315139fa-07eb-4e1b-b6d6-76568af2d7aa</bpmn:incoming>
      <bpmn:outgoing>id_28059865-a936-49c3-b106-eca191653d5d</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_37049179-2b5a-4d90-9d26-71ae0cb00e7e" name="17.Verificar necessidade de pagamento">
      <bpmn:incoming>bffb70f6-91eb-437a-b4f7-bf4097e2394c</bpmn:incoming>
      <bpmn:outgoing>id_0770d445-f0c3-4aa4-9181-b130d7f28aaa</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_2e7cca08-02a2-496d-b7df-aaa75262fa3a" name="16.Analisar resposta do Órgão Ambiental">
      <bpmn:incoming>id_7d5c6210-fdcc-4db1-88b9-568dfafa23e1</bpmn:incoming>
      <bpmn:outgoing>id_16254e2b-f704-4f27-8507-9cc69742f634</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_547a73d6-8dc8-480d-a83e-0b060da9b1ab" name="14.Elaborar recurso">
      <bpmn:incoming>id_46eb28d1-d48c-4606-8637-5112a95d6b6d</bpmn:incoming>
      <bpmn:outgoing>b86d0374-a5f7-468e-b73e-2cdd6953ea20</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="e1e0e30f-6b4f-4f4c-8bfe-00ee4ecab000" name="15.Encaminhar recurso para o Órgão Ambiental">
      <bpmn:incoming>b86d0374-a5f7-468e-b73e-2cdd6953ea20</bpmn:incoming>
      <bpmn:outgoing>id_956a6347-5a16-4227-916d-7597505efedf</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="id_544f5eb5-1b30-4965-be7c-0b853ef92dc5" name="3.Elaborar Nota Técnica">
      <bpmn:incoming>id_706baf9a-6b81-4bd0-89d6-bc0d3f48ebf8</bpmn:incoming>
      <bpmn:outgoing>id_54d7e494-bf14-4ffe-a38a-a02bc18c4653</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="id_0ac6fb82-1da7-4034-810f-50004263597e" name="12.Comunicar Órgão Ambiental">
      <bpmn:incoming>id_07284cc3-a91f-4d34-80d2-ad4cabcdcd5e</bpmn:incoming>
      <bpmn:outgoing>id_09162a00-99eb-4705-882d-d2dc7a37879e</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="id_79d798bd-8134-47ae-8297-a57b839345a7" name="7.Verificar viabilidade do recurso">
      <bpmn:incoming>f93d64bf-e5a7-4929-a6a0-1f2db55c9a4c</bpmn:incoming>
      <bpmn:outgoing>id_2e78a86b-6c20-4a47-99ca-5d8dc077688a</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_647ab195-bd41-46d0-9530-d55eed5e7330" name="1.Identificar qual área é responsável pela informação">
      <bpmn:incoming>id_97707953-64c5-4c10-a4db-250639e54dd9</bpmn:incoming>
      <bpmn:outgoing>id_8f7230c5-55ca-4c4a-b516-c304d2a501f6</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:startEvent id="id_66102346-4910-4943-a06e-7bdda96281a0" name="Auto de infração">
      <bpmn:outgoing>id_97707953-64c5-4c10-a4db-250639e54dd9</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:startEvent>
    <bpmn:userTask id="id_0bc91e50-6269-488b-94bc-fccf6c509bff" name="10.Solicitar pagamento do boleto">
      <bpmn:incoming>id_829574f2-af77-4013-b596-c24f68852ce3</bpmn:incoming>
      <bpmn:outgoing>id_14e4429d-ca7c-4bae-8e44-6159a0a686ba</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:intermediateThrowEvent id="e6f07807-7050-4ece-bb4d-3c509aa055f7" name="processo com comprovante de pagamento">
      <bpmn:incoming>id_14e4429d-ca7c-4bae-8e44-6159a0a686ba</bpmn:incoming>
      <bpmn:outgoing>b56706fd-0960-4203-8d05-b35eb580ec45</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateThrowEvent id="id_121cedac-01a8-46a7-859f-e3f5e90d688d" name="Parecer&#10;jurídico">
      <bpmn:incoming>da08624e-169f-42df-bdfa-99a4d37ed2ff</bpmn:incoming>
      <bpmn:outgoing>id_49b391ee-e14e-4cd4-8e02-763089264f2d</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateThrowEvent id="id_2465f58a-e769-4528-b34f-63082c21fda1" name="Recurso analisado">
      <bpmn:incoming>id_3e868ed6-c5a7-4e8e-9e2a-e4b7e025cd69</bpmn:incoming>
      <bpmn:outgoing>df1b9065-0543-49b9-9522-a014c1277265</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateThrowEvent id="d85f3702-c527-4e22-be20-9d3601d18a67" name="Parecer jurídico">
      <bpmn:incoming>id_8c2439d6-2d7d-4a80-9088-39686925076e</bpmn:incoming>
      <bpmn:outgoing>eaaef962-6a61-4a6f-ba3d-95182b251683</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateThrowEvent id="id_335944d7-4b22-4f27-9a4b-5f80ff0efc9f" name="Recurso analisado">
      <bpmn:incoming>id_31f4a4cf-72cf-46b2-9c67-d87cbd49ac9e</bpmn:incoming>
      <bpmn:outgoing>fdeba006-d099-4366-ac26-b2d5c44f4c79</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:endEvent id="d2b75a20-7d69-46c5-93a8-ac2fd72c5de4" name="Auto de infração&#10;quitado">
      <bpmn:incoming>id_0610270a-595a-44cc-a15a-a402185ca063</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:inclusiveGateway id="a253b92a-9aa3-4ab3-bb42-8754a184fdbf" name="a253b92a-9aa3-4ab3-bb42-8754a184fdbf">
      <bpmn:incoming>id_06e66831-4d26-4ab4-9541-88f8be4a2634</bpmn:incoming>
      <bpmn:outgoing>id_59bf5c46-9b63-4b83-8baf-8d14d9173bc1</bpmn:outgoing>
      <bpmn:outgoing>id_0610270a-595a-44cc-a15a-a402185ca063</bpmn:outgoing>
      <bpmn:outgoing>d6907a56-e3bb-4a3b-9af8-04392bc75102</bpmn:outgoing>
    </bpmn:inclusiveGateway>
    <bpmn:exclusiveGateway id="id_81c3d4d9-15e3-4401-bc2e-c470d5308cf8" name="81c3d4d9-15e3-4401-bc2e-c470d5308cf8">
      <bpmn:incoming>id_33a4718c-96a5-4e56-a2c0-02e9fa4629d6</bpmn:incoming>
      <bpmn:incoming>a9668ba6-7667-4ac3-abff-d9aa2e1978b6</bpmn:incoming>
      <bpmn:outgoing>ac717b73-c1c7-4b4f-8a02-b8d6f17e44a4</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:exclusiveGateway id="id_73cabd91-6ebf-49e0-bb3f-48fe657ff818" name="73cabd91-6ebf-49e0-bb3f-48fe657ff818">
      <bpmn:incoming>b56706fd-0960-4203-8d05-b35eb580ec45</bpmn:incoming>
      <bpmn:incoming>a5c080c3-2da3-4a12-a84d-c55b73416677</bpmn:incoming>
      <bpmn:outgoing>id_07284cc3-a91f-4d34-80d2-ad4cabcdcd5e</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="e90498e2-5dde-4fdc-be63-0c53584e5ad6" name="11.Realizar ação estipulada pelo Órgão Ambiental">
      <bpmn:incoming>d6907a56-e3bb-4a3b-9af8-04392bc75102</bpmn:incoming>
      <bpmn:outgoing>a5c080c3-2da3-4a12-a84d-c55b73416677</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:parallelGateway id="d035492c-6797-4bd1-bcd2-9575ec0ab554" name="d035492c-6797-4bd1-bcd2-9575ec0ab554">
      <bpmn:incoming>id_54d7e494-bf14-4ffe-a38a-a02bc18c4653</bpmn:incoming>
      <bpmn:outgoing>f93d64bf-e5a7-4929-a6a0-1f2db55c9a4c</bpmn:outgoing>
      <bpmn:outgoing>id_1d2274da-db1f-4bff-9547-930c0099c016</bpmn:outgoing>
    </bpmn:parallelGateway>
    <bpmn:endEvent id="id_8a725189-9af2-475d-88b1-5efbeeea0199" name="Controle de auto de infração consolidado">
      <bpmn:incoming>id_24359cfa-8274-46da-b15e-a79e0136b6b2</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:intermediateCatchEvent id="a16572c3-b315-4a14-9fae-cd1707973d42" name="Junho">
      <bpmn:incoming>id_543e026b-8f73-488e-9ee8-c69df7bdd80d</bpmn:incoming>
      <bpmn:outgoing>aa1ed696-0c4f-4796-96bf-4d97559c380e</bpmn:outgoing>
      <bpmn:timerEventDefinition />
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="id_9dc6e50a-accb-494f-9110-63d08d819b53" name="4.Atualizar dados referente ao auto de infração">
      <bpmn:incoming>id_1d2274da-db1f-4bff-9547-930c0099c016</bpmn:incoming>
      <bpmn:outgoing>id_543e026b-8f73-488e-9ee8-c69df7bdd80d</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_97946d7b-2689-4903-ac5b-83d700fdb1eb" name="5.Consolidar dados">
      <bpmn:incoming>aa1ed696-0c4f-4796-96bf-4d97559c380e</bpmn:incoming>
      <bpmn:outgoing>a3d057c0-3aba-4d48-82d4-eb89a9d994dc</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="id_17dc5c2b-63ee-4e00-a6f6-3a4f1e3aed78" name="6.Disponibilizar consolidado para a gestão">
      <bpmn:incoming>a3d057c0-3aba-4d48-82d4-eb89a9d994dc</bpmn:incoming>
      <bpmn:outgoing>id_24359cfa-8274-46da-b15e-a79e0136b6b2</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:intermediateThrowEvent id="id_527921af-8db3-4b1d-a33e-dad9b67591a9" name="Boleto">
      <bpmn:incoming>id_4597319c-8d41-4a8b-95fe-46d38c858b7e</bpmn:incoming>
      <bpmn:outgoing>id_829574f2-af77-4013-b596-c24f68852ce3</bpmn:outgoing>
      <bpmn:messageEventDefinition />
    </bpmn:intermediateThrowEvent>
    <bpmn:userTask id="id_69134df6-6b3f-4da9-bf77-ab7d72d363e2" name="9.Solicitar boleto para o Órgão Ambiental">
      <bpmn:incoming>id_59bf5c46-9b63-4b83-8baf-8d14d9173bc1</bpmn:incoming>
      <bpmn:outgoing>id_4597319c-8d41-4a8b-95fe-46d38c858b7e</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="a79f9b9d-9b1f-4275-a889-d7996a8f99cd" name="a79f9b9d-9b1f-4275-a889-d7996a8f99cd">
      <bpmn:incoming>id_29c53fc0-fe3c-4820-a1d2-6a273125f346</bpmn:incoming>
      <bpmn:outgoing>b26e74dd-fd33-400b-8462-b7e0a161f653</bpmn:outgoing>
      <bpmn:outgoing>id_99ec092a-62c8-4e0c-b2e7-0a5d607f73c1</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateThrowEvent id="bc4f75d9-438c-4743-8a6d-8488845d7c92" name="Necessidade de pagamento / atendimento de advertência">
      <bpmn:incoming>b26e74dd-fd33-400b-8462-b7e0a161f653</bpmn:incoming>
      <bpmn:linkEventDefinition name="Necessidade de pagamento / atendimento de advertência" />
    </bpmn:intermediateThrowEvent>
    <bpmn:manualTask id="id_14a0d25e-4dcf-409f-92a7-3a39c3d13b09" name="24.Verificar viabilidade da terceira instância">
      <bpmn:incoming>id_5187454c-6ba7-4195-a44c-53d78dbd6aae</bpmn:incoming>
      <bpmn:outgoing>id_51e1ecc0-5779-4e28-a79c-4786576fbaf1</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:intermediateThrowEvent id="id_92f77a70-52e7-4e39-b3cf-8e0ab87dce2d" name="Necessidade de pagamento / atendimento de advertência">
      <bpmn:incoming>id_0dc9ae9c-4478-4a65-82d2-925442bc1e78</bpmn:incoming>
      <bpmn:linkEventDefinition name="Necessidade de pagamento / atendimento de advertência" />
    </bpmn:intermediateThrowEvent>
    <bpmn:exclusiveGateway id="id_8eea9b32-025d-46e9-8ef1-11e28d11076b" name="8eea9b32-025d-46e9-8ef1-11e28d11076b">
      <bpmn:incoming>id_6b919b02-6028-46e8-bcae-2f5e2c6a063c</bpmn:incoming>
      <bpmn:outgoing>id_0dc9ae9c-4478-4a65-82d2-925442bc1e78</bpmn:outgoing>
      <bpmn:outgoing>id_19160282-e426-4a1d-854f-e7ca7f5086f9</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:manualTask id="id_6b38d13e-4994-4379-8f1e-0a1770450f74" name="20.Analisar resposta do jurídico sobre a viabilidade da segunda instância">
      <bpmn:incoming>id_49b391ee-e14e-4cd4-8e02-763089264f2d</bpmn:incoming>
      <bpmn:outgoing>id_29c53fc0-fe3c-4820-a1d2-6a273125f346</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:manualTask id="id_60345184-c155-4b23-8b8e-86383292f403" name="26.Analisar resposta do jurídico sobre a viabilidade da segunda instância">
      <bpmn:incoming>eaaef962-6a61-4a6f-ba3d-95182b251683</bpmn:incoming>
      <bpmn:outgoing>id_6b919b02-6028-46e8-bcae-2f5e2c6a063c</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="id_51533d97-225f-4359-a1b6-c19a12e3bb90" name="2.Solicitar subsídio para justificativa técnica">
      <bpmn:incoming>id_8f7230c5-55ca-4c4a-b516-c304d2a501f6</bpmn:incoming>
      <bpmn:outgoing>id_706baf9a-6b81-4bd0-89d6-bc0d3f48ebf8</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:manualTask id="id_588f9ad9-6283-4995-8c79-5f9399635e3e" name="8.Verificar possibilidades para cumprimento do Auto de Infração">
      <bpmn:incoming>ac717b73-c1c7-4b4f-8a02-b8d6f17e44a4</bpmn:incoming>
      <bpmn:outgoing>id_06e66831-4d26-4ab4-9541-88f8be4a2634</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="id_39817f31-6afb-4d79-9b37-4168d1b763ac" name="13.Comunicar área responsável sobre o status atualizado do processo">
      <bpmn:incoming>id_09162a00-99eb-4705-882d-d2dc7a37879e</bpmn:incoming>
      <bpmn:outgoing>id_0d68a781-4962-4c5d-9d76-ed05a3bf1f5c</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="id_697ae22d-e1af-4e7d-8311-88370a0498a0" sourceRef="c957dcba-ada5-44df-a41b-ecab69bb3011" targetRef="id_872b9cfc-4b24-4eff-8400-d27be2337e06" name="Recurso negado / parcialmente atendido" />
    <bpmn:sequenceFlow id="id_49a13da0-edf6-4f0f-a930-961e5e53e8a5" sourceRef="id_2d436cc6-0385-4abd-8cdd-5fb97e6d2459" targetRef="a6fb7627-d000-495a-b745-900be2b64cbe" name="Sem viabilidade de terceira instância" />
    <bpmn:sequenceFlow id="cce19810-182e-4234-805b-ed2609c030f4" sourceRef="id_771b474e-7606-4145-9374-662bd19d01f6" targetRef="id_95e9eadc-e9cd-4d7c-9433-4cdd56543b26" name="Com necessidade de pagamento" />
    <bpmn:sequenceFlow id="d6192bd6-1267-4da1-b037-93af54847f48" sourceRef="id_80fc8d6a-b86c-44aa-98e7-9e9f4d1ab4d4" targetRef="id_7d3ece08-b7ca-4d3f-9b0e-0c131161d6a7" name="Sem viabilidade de segunda instância" />
    <bpmn:sequenceFlow id="id_643ff956-ed1e-4645-a234-ae3ac536d46b" sourceRef="id_7f41be70-08f1-455f-a019-f072d254e0c4" targetRef="id_30704781-9772-4751-a197-faaad27a55ca" name="Com necessidade de pagamento" />
    <bpmn:sequenceFlow id="id_33a4718c-96a5-4e56-a2c0-02e9fa4629d6" sourceRef="feea5df9-13ad-4baa-9941-7f352e219b5c" targetRef="id_81c3d4d9-15e3-4401-bc2e-c470d5308cf8" />
    <bpmn:sequenceFlow id="e37243dd-37f4-485e-bb35-c39c2f42fdf4" sourceRef="c957dcba-ada5-44df-a41b-ecab69bb3011" targetRef="id_7ad98818-665b-451b-abfe-ab842fa001cb" name="Recurso atendido sem necessidade de pagamento" />
    <bpmn:sequenceFlow id="fa275364-bfb8-4a0c-81f6-76f9f95f8b2d" sourceRef="id_771b474e-7606-4145-9374-662bd19d01f6" targetRef="id_66876822-0033-4453-a6ec-f6db3252b3e2" name="Sem necessidade de pagamento" />
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    <bpmn:textAnnotation id="ConvertedFromBizagiAnnotation">
      <bpmn:text>Mapeamento criado em 25/03/2022 09:11 
 Convertido do Bizagi em 18/06/2026 09:59</bpmn:text>
    </bpmn:textAnnotation>
  </bpmn:process>
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</bpmn:definitions>