<?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_153wflj" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
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    <bpmn:participant id="Participant_0omzvbz" name="DS" processRef="Process_0r152gt" />
    <bpmn:participant id="Participant_131sw0g" name="C2.N07.M04.PAI0063 - Tratar ritos da TCE" processRef="Process_0lf6fm0" />
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    <bpmn:sequenceFlow id="Flow_1onc5wc" name="Não há necessidade de encaminhamento" sourceRef="Gateway_0qhugbz" targetRef="Activity_1ubr4cm" />
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0twlg72" name="SEI/GDF" />
    <bpmn:userTask id="Activity_158u4pc" name="4.Verificar necessidade de encaminhamento para a DS">
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1j3i5p9">
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="Gateway_0baxjln">
      <bpmn:incoming>Flow_0nbibx9</bpmn:incoming>
      <bpmn:outgoing>Flow_0r1hxcm</bpmn:outgoing>
      <bpmn:outgoing>Flow_13ko8r4</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1v6o6vr" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0m5wpcl" name="SEI/GDF" />
    <bpmn:userTask id="Activity_1ubr4cm" name="7.Analisar regularidade do andamento da TCE">
      <bpmn:incoming>Flow_1onc5wc</bpmn:incoming>
      <bpmn:incoming>Flow_1moqkiu</bpmn:incoming>
      <bpmn:outgoing>Flow_085czzk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1kbepex">
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0wvz0nu" name="8.Verificar se há vício de formalidade">
      <bpmn:incoming>Flow_085czzk</bpmn:incoming>
      <bpmn:outgoing>Flow_0nbibx9</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0z031kz">
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0m5psid" name="SEI/GDF" />
    <bpmn:userTask id="Activity_1bkdacg" name="9.Elaborar despacho apontando necessidade de ajustes">
      <bpmn:incoming>Flow_0r1hxcm</bpmn:incoming>
      <bpmn:outgoing>Flow_1kz354z</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_0m5psid</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_0uq0au1" name="Relatório Conclusivo da TCE encaminhado pela CPTCE, via SEI/GDF">
      <bpmn:incoming>Flow_1kz354z</bpmn:incoming>
      <bpmn:outgoing>Flow_113fw91</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1jr55py" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0eg17pn" name="SEI/GDF" />
    <bpmn:userTask id="Activity_0ayo5b7" name="5.Encaminhar processo da TCE para DS">
      <bpmn:incoming>Flow_1qcz3fs</bpmn:incoming>
      <bpmn:outgoing>Flow_0hae4sl</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0j4et06">
        <bpmn:targetRef>DataStoreReference_198b3fs</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_0fxxzth" name="Retorno da DS contendo o Registro Patrimonial">
      <bpmn:incoming>Flow_0hae4sl</bpmn:incoming>
      <bpmn:outgoing>Flow_0ktubev</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_00c62hy" />
    </bpmn:intermediateCatchEvent>
    <bpmn:userTask id="Activity_07nkzq8" name="6.Identificar Registro Patrimonial">
      <bpmn:incoming>Flow_0ktubev</bpmn:incoming>
      <bpmn:outgoing>Flow_1moqkiu</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0wwo3o4">
        <bpmn:targetRef>DataStoreReference_0er391w</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0er391w" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_198b3fs" name="SEI/GDF" />
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      <bpmn:incoming>Flow_13ko8r4</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1q7xpll" />
    </bpmn:endEvent>
    <bpmn:textAnnotation id="TextAnnotation_0b6qknq">
      <bpmn:text>Para análises e  realização dos lançamentos contábeis</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0a9zw0r" sourceRef="Activity_0fpqxt8" targetRef="TextAnnotation_0b6qknq" />
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  <bpmn:process id="Process_0lf6fm0" isExecutable="false" />
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      <bpmndi:BPMNShape id="TextAnnotation_0b6qknq_di" bpmnElement="TextAnnotation_0b6qknq">
        <dc:Bounds x="610" y="470" width="120" height="70" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1uevi7v_di" bpmnElement="Flow_1uevi7v">
        <di:waypoint x="358" y="620" />
        <di:waypoint x="460" y="620" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ayiq34_di" bpmnElement="Flow_1ayiq34">
        <di:waypoint x="710" y="620" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1bd8hpo_di" bpmnElement="Flow_1bd8hpo">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0a1mx3a_di" bpmnElement="Flow_0a1mx3a">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1qcz3fs_di" bpmnElement="Flow_1qcz3fs">
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        <bpmndi:BPMNLabel>
          <dc:Bounds x="1177" y="665" width="85" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1onc5wc_di" bpmnElement="Flow_1onc5wc">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_113fw91_di" bpmnElement="Flow_113fw91">
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        <di:waypoint x="430" y="390" />
        <di:waypoint x="430" y="600" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_09npl9d_di" bpmnElement="Flow_09npl9d">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0qyyrfr_di" bpmnElement="Flow_0qyyrfr">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0nbibx9_di" bpmnElement="Flow_0nbibx9">
        <di:waypoint x="2010" y="620" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0r1hxcm_di" bpmnElement="Flow_0r1hxcm">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_13ko8r4_di" bpmnElement="Flow_13ko8r4">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1moqkiu_di" bpmnElement="Flow_1moqkiu">
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        <di:waypoint x="1760" y="640" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_085czzk_di" bpmnElement="Flow_085czzk">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1kz354z_di" bpmnElement="Flow_1kz354z">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0hae4sl_di" bpmnElement="Flow_0hae4sl">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ktubev_di" bpmnElement="Flow_0ktubev">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0a9zw0r_di" bpmnElement="Association_0a9zw0r">
        <di:waypoint x="664" y="580" />
        <di:waypoint x="668" y="540" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_0r797js_di" bpmnElement="Participant_0r797js" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Participant_0kqf65y_di" bpmnElement="Participant_0kqf65y" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1tm9e56" bpmnElement="Participant_0omzvbz" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1aqdxo8" bpmnElement="Participant_131sw0g" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1lwcn2b_di" bpmnElement="DataOutputAssociation_1lwcn2b">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0b26ltp_di" bpmnElement="DataOutputAssociation_0b26ltp">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1jdg30r_di" bpmnElement="DataOutputAssociation_1jdg30r">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1j3i5p9_di" bpmnElement="DataOutputAssociation_1j3i5p9">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1kbepex_di" bpmnElement="DataOutputAssociation_1kbepex">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0z031kz_di" bpmnElement="DataOutputAssociation_0z031kz">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_10plmwl_di" bpmnElement="DataOutputAssociation_10plmwl">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0j4et06_di" bpmnElement="DataOutputAssociation_0j4et06">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_0wwo3o4_di" bpmnElement="DataOutputAssociation_0wwo3o4">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1pwpk5k_di" bpmnElement="Flow_1pwpk5k">
        <di:waypoint x="780" y="910" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ul18um_di" bpmnElement="Flow_0ul18um">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ab65zg_di" bpmnElement="Flow_0ab65zg">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0l0uz56_di" bpmnElement="Flow_0l0uz56">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1ktb1h7_di" bpmnElement="Flow_1ktb1h7">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1afuv4g_di" bpmnElement="Flow_1afuv4g">
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        <di:waypoint x="2260" y="300" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0pwrl5r_di" bpmnElement="Flow_0pwrl5r">
        <di:waypoint x="340" y="300" />
        <di:waypoint x="340" y="602" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0jfjk5x_di" bpmnElement="Flow_0jfjk5x">
        <di:waypoint x="2250" y="818" />
        <di:waypoint x="2250" y="910" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
