<?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_132j5lh" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.8.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.18.0">
  <bpmn:collaboration id="Collaboration_13rwbbj">
    <bpmn:participant id="Participant_12x0p7v" name="C2.N07.M04.PAI0063 - Tratar ritos da TCE" processRef="Process_1fy8zx9" />
    <bpmn:participant id="Participant_1vv7v3u" name="C2.N07.M04.PAI0062 - Analisar vicios de formalidade da TCE" processRef="Process_0utfpqr" />
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    <bpmn:participant id="Participant_0jd6a02" name="CPTCE" processRef="Process_14npdh8" />
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    <bpmn:messageFlow id="Flow_0pqa4y8" sourceRef="Participant_04mhtid" targetRef="Event_0fmi1oz" />
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    <bpmn:messageFlow id="Flow_1ezv3o0" sourceRef="Participant_0jd6a02" targetRef="Event_1tt1i8t" />
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        <bpmn:flowNodeRef>Event_1d4zza6</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_0k9i5ms</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_17xb8e9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1w705ei</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1twzek0</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1pgb29h</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0tqtgnn</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0fmi1oz</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_08arigv</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Event_0rdjqep</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1f0jssz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_067o6uw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1dmhd4k</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:dataStoreReference id="DataStoreReference_09mq2vl" name="SEI/GDF" />
    <bpmn:userTask id="Activity_0f49x08" name="1.Elaborar manifestação a respeito da TCE">
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        <bpmn:targetRef>DataStoreReference_09mq2vl</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_1sr9m0c" name="SEI/GDF" />
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        <bpmn:targetRef>DataStoreReference_1sr9m0c</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:dataStoreReference id="DataStoreReference_00t0zvb" name="SEI/GDF" />
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      <bpmn:outgoing>Flow_1a1fd41</bpmn:outgoing>
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        <bpmn:targetRef>DataStoreReference_00t0zvb</bpmn:targetRef>
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      <bpmn:incoming>Flow_0y6do2x</bpmn:incoming>
      <bpmn:outgoing>Flow_0f3jvgy</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_15ls954" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_0ry3a2r">
      <bpmn:incoming>Flow_1a1fd41</bpmn:incoming>
      <bpmn:outgoing>Flow_197lgcu</bpmn:outgoing>
      <bpmn:outgoing>Flow_1qonnn8</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0gsqgqa" name="SEI/GDF" />
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      <bpmn:incoming>Flow_197lgcu</bpmn:incoming>
      <bpmn:outgoing>Flow_1dl0a0s</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0pahted">
        <bpmn:targetRef>DataStoreReference_1xlw9y9</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:userTask id="Activity_0xeagvb" name="Atualizar planilha de controle interna">
      <bpmn:incoming>Flow_1qonnn8</bpmn:incoming>
      <bpmn:outgoing>Flow_163bqc8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0t43x4h">
        <bpmn:targetRef>DataObjectReference_0yh7ydb</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0zn8qkz">
        <bpmn:targetRef>DataStoreReference_0hg5wjb</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0hg5wjb" name="Servidor da PRF" />
    <bpmn:dataObjectReference id="DataObjectReference_0yh7ydb" name="Excel" dataObjectRef="DataObject_1ve0yaa" />
    <bpmn:dataObject id="DataObject_1ve0yaa" />
    <bpmn:endEvent id="Event_1e91gp5" name="TCE não retornado pela PR">
      <bpmn:incoming>Flow_163bqc8</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1xlw9y9" name="SEI/GDF" />
    <bpmn:exclusiveGateway id="Gateway_0x2lx1l">
      <bpmn:incoming>Flow_0z3v4pj</bpmn:incoming>
      <bpmn:outgoing>Flow_0lfsgu8</bpmn:outgoing>
      <bpmn:outgoing>Flow_0bxv1il</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="Activity_0gr3oud" name="5.Identificar tipo de rito">
      <bpmn:incoming>Flow_1dl0a0s</bpmn:incoming>
      <bpmn:outgoing>Flow_0z3v4pj</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_11xmvqr">
        <bpmn:targetRef>DataStoreReference_0gsqgqa</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_1tt1i8t" name="Retorno do processo com ajustes enviado pela CPTCE">
      <bpmn:incoming>Flow_15e4nud</bpmn:incoming>
      <bpmn:outgoing>Flow_02cbxl6</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0cskmr2" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0fvgy29" name="E- Contas" />
    <bpmn:endEvent id="Event_1d4zza6" name="TCE referente ao rito Sumaríssimo finalizado no E-Contas">
      <bpmn:incoming>Flow_0a21hnv</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0769bbj" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_188wpro" name="Servidor da PRF" />
    <bpmn:dataObjectReference id="DataObjectReference_13gpfiq" name="Excel" dataObjectRef="DataObject_1glen1u" />
    <bpmn:dataObject id="DataObject_1glen1u" />
    <bpmn:userTask id="Activity_1k0ckxk" name="6.Finalizar TCE no E-Contas">
      <bpmn:incoming>Flow_0lfsgu8</bpmn:incoming>
      <bpmn:outgoing>Flow_1hqqt3x</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1r8zrrg">
        <bpmn:targetRef>DataStoreReference_0fvgy29</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0k9i5ms" name="7.Atualizar planilha de controle interna">
      <bpmn:incoming>Flow_1hqqt3x</bpmn:incoming>
      <bpmn:outgoing>Flow_0a21hnv</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1f4nihn">
        <bpmn:targetRef>DataStoreReference_188wpro</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0dbyhqv">
        <bpmn:targetRef>DataObjectReference_13gpfiq</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1qoyrr5" name="8.Encaminhar necessidade de ações para a CPTCE">
      <bpmn:incoming>Flow_0bxv1il</bpmn:incoming>
      <bpmn:outgoing>Flow_15e4nud</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_03kq39l">
        <bpmn:targetRef>DataStoreReference_0769bbj</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0eit4ry" name="SEI/GDF" />
    <bpmn:userTask id="Activity_1gal9np" name="9.Identificar ajustes realizados">
      <bpmn:incoming>Flow_02cbxl6</bpmn:incoming>
      <bpmn:outgoing>Flow_0ba7pa8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_00vixum">
        <bpmn:targetRef>DataStoreReference_0eit4ry</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1xsfekv" name="SEI/GDF" />
    <bpmn:exclusiveGateway id="Gateway_1wc7dh5">
      <bpmn:incoming>Flow_1gnetkk</bpmn:incoming>
      <bpmn:outgoing>Flow_1pjwhjq</bpmn:outgoing>
      <bpmn:outgoing>Flow_1j4i93b</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_150525n" name="SEI/GDF" />
    <bpmn:userTask id="Activity_17xb8e9" name="12.Identificar posicionamento do TCDF">
      <bpmn:incoming>Flow_11wqx5s</bpmn:incoming>
      <bpmn:outgoing>Flow_1gnetkk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0o7oe3m">
        <bpmn:targetRef>DataStoreReference_150525n</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:dataStoreReference id="DataStoreReference_113wd45" name="SEI/GDF" />
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1maq94r">
        <bpmn:targetRef>DataStoreReference_113wd45</bpmn:targetRef>
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    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1fhyhnp" name="Servidor da PRF" />
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    <bpmn:userTask id="Activity_1pgb29h" name="14.Encaminhar processo com  Notícia de Decisão para CPTCE">
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_0wgxutv">
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    <bpmn:userTask id="Activity_0tqtgnn" name="13.Atualizar planilha de controle interna">
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_0v97z7p">
        <bpmn:targetRef>DataStoreReference_1fhyhnp</bpmn:targetRef>
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    <bpmn:userTask id="Activity_16mi8ag" name="15.Identificar retorno da CPTCE">
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    <bpmn:userTask id="Activity_08arigv" name="16.Finalizar TCE no E-Contas">
      <bpmn:incoming>Flow_0usa86w</bpmn:incoming>
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        <bpmn:targetRef>DataStoreReference_0qjsaku</bpmn:targetRef>
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    <bpmn:dataObjectReference id="DataObjectReference_0c1xv6t" name="Excel" dataObjectRef="DataObject_1qbtany" />
    <bpmn:dataObject id="DataObject_1qbtany" />
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      <bpmn:incoming>Flow_0tjkv9w</bpmn:incoming>
      <bpmn:outgoing>Flow_1ojzgoh</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_082qg9k">
        <bpmn:targetRef>DataObjectReference_0c1xv6t</bpmn:targetRef>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1llhiee">
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    <bpmn:endEvent id="Event_1jvtmk5" name="Planilha de controle interna atualizada com a TCE finalizada no E-Contas">
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    <bpmn:dataStoreReference id="DataStoreReference_1g8s2o8" name="SEI/GDF" />
    <bpmn:intermediateCatchEvent id="Event_0rdjqep" name="No prazo de até 10 dias">
      <bpmn:incoming>Flow_0evmsu5</bpmn:incoming>
      <bpmn:outgoing>Flow_1wkqy95</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1f1fdnu" />
    </bpmn:intermediateCatchEvent>
    <bpmn:startEvent id="Event_1f0jssz" name="Inexistência de vício de formalidade na TCE">
      <bpmn:outgoing>Flow_0evmsu5</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1cqxgu9" />
    </bpmn:startEvent>
    <bpmn:userTask id="Activity_067o6uw" name="10.Encaminhar processo ajustado da TCE">
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      <bpmn:outgoing>Flow_10s6h8s</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_07wjmts">
        <bpmn:targetRef>DataStoreReference_1xsfekv</bpmn:targetRef>
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      <bpmn:outgoing>Flow_0h982pr</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0ecwm0l" />
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    <bpmn:sequenceFlow id="Flow_1wkqy95" sourceRef="Event_0rdjqep" targetRef="Activity_0f49x08" />
    <bpmn:sequenceFlow id="Flow_0fyq98d" sourceRef="Activity_0f49x08" targetRef="Activity_0t950i4" />
    <bpmn:sequenceFlow id="Flow_0y6do2x" sourceRef="Activity_0t950i4" targetRef="Event_01wvvuu" />
    <bpmn:sequenceFlow id="Flow_0f3jvgy" sourceRef="Event_01wvvuu" targetRef="Activity_1e41k52" />
    <bpmn:sequenceFlow id="Flow_1a1fd41" sourceRef="Activity_1e41k52" targetRef="Gateway_0ry3a2r" />
    <bpmn:sequenceFlow id="Flow_197lgcu" name="Houve retorno da PR" sourceRef="Gateway_0ry3a2r" targetRef="Activity_1893znb" />
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    <bpmn:sequenceFlow id="Flow_1dl0a0s" sourceRef="Activity_1893znb" targetRef="Activity_0gr3oud" />
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    <bpmn:sequenceFlow id="Flow_0z3v4pj" sourceRef="Activity_0gr3oud" targetRef="Gateway_0x2lx1l" />
    <bpmn:sequenceFlow id="Flow_0lfsgu8" name="Rito Sumaríssimo" sourceRef="Gateway_0x2lx1l" targetRef="Activity_1k0ckxk" />
    <bpmn:sequenceFlow id="Flow_0bxv1il" name="Ritos Ordinário e Sumário" sourceRef="Gateway_0x2lx1l" targetRef="Activity_1qoyrr5" />
    <bpmn:sequenceFlow id="Flow_15e4nud" sourceRef="Activity_1qoyrr5" targetRef="Event_1tt1i8t" />
    <bpmn:sequenceFlow id="Flow_02cbxl6" sourceRef="Event_1tt1i8t" targetRef="Activity_1gal9np" />
    <bpmn:sequenceFlow id="Flow_0a21hnv" sourceRef="Activity_0k9i5ms" targetRef="Event_1d4zza6" />
    <bpmn:sequenceFlow id="Flow_1hqqt3x" sourceRef="Activity_1k0ckxk" targetRef="Activity_0k9i5ms" />
    <bpmn:sequenceFlow id="Flow_0ba7pa8" sourceRef="Activity_1gal9np" targetRef="Activity_067o6uw" />
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      <bpmndi:BPMNEdge id="Flow_0bxv1il_di" bpmnElement="Flow_0bxv1il">
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      <bpmndi:BPMNEdge id="Flow_15e4nud_di" bpmnElement="Flow_15e4nud">
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      <bpmndi:BPMNEdge id="Flow_02cbxl6_di" bpmnElement="Flow_02cbxl6">
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      <bpmndi:BPMNEdge id="Flow_0a21hnv_di" bpmnElement="Flow_0a21hnv">
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      <bpmndi:BPMNEdge id="Flow_0ba7pa8_di" bpmnElement="Flow_0ba7pa8">
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      <bpmndi:BPMNEdge id="Flow_1gnetkk_di" bpmnElement="Flow_1gnetkk">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1pjwhjq_di" bpmnElement="Flow_1pjwhjq">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1j4i93b_di" bpmnElement="Flow_1j4i93b">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_11wqx5s_di" bpmnElement="Flow_11wqx5s">
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      <bpmndi:BPMNEdge id="Flow_0h982pr_di" bpmnElement="Flow_0h982pr">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1nto09f_di" bpmnElement="Flow_1nto09f">
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      <bpmndi:BPMNEdge id="Flow_0x9u3rw_di" bpmnElement="Flow_0x9u3rw">
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      <bpmndi:BPMNEdge id="Flow_02q310m_di" bpmnElement="Flow_02q310m">
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      <bpmndi:BPMNEdge id="Flow_0usa86w_di" bpmnElement="Flow_0usa86w">
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      <bpmndi:BPMNEdge id="Flow_1ojzgoh_di" bpmnElement="Flow_1ojzgoh">
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      <bpmndi:BPMNEdge id="Flow_0evmsu5_di" bpmnElement="Flow_0evmsu5">
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      <bpmndi:BPMNShape id="BPMNShape_1uvyjzy" bpmnElement="Participant_018pceu" isHorizontal="true">
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
