<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" 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_0pmcc95" 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_1l3gwp1">
    <bpmn:participant id="Participant_1uzj8rg" name="C2.N07.M04.PAI0084 - Requisitar Perícia para a TCE Instaurada" processRef="Process_0nhtlpy" />
    <bpmn:participant id="Participant_0hntx7n" name="C2.N07.M04.PAI0083 - Analisar diligências necessárias em relação à TCE" processRef="Process_1etzn7t" />
    <bpmn:participant id="Participant_17yt9la" name="Empregados da Caesb" processRef="Process_043t7uf" />
    <bpmn:participant id="Participant_0f09c7w" name="C2.N07.M04.PAI0090 - Emitir Relatório Final - Conclusivo da TCE instaurada" processRef="Process_1wq07pp" />
    <bpmn:participant id="Participant_0j2s33q" name="PR" processRef="Process_14kvtdw" />
    <bpmn:messageFlow id="Flow_0dmiiyh" sourceRef="Participant_17yt9la" targetRef="Event_057wo6r" />
    <bpmn:messageFlow id="Flow_11zniq9" sourceRef="Activity_0np9yqw" targetRef="Participant_17yt9la" />
    <bpmn:messageFlow id="Flow_17s22cw" sourceRef="Participant_0hntx7n" targetRef="Event_0lk1qfb" />
    <bpmn:messageFlow id="Flow_0oafai7" sourceRef="Event_0szlder" targetRef="Participant_0f09c7w" />
    <bpmn:messageFlow id="Flow_091k7gc" sourceRef="Activity_1pebk5s" targetRef="Participant_0j2s33q" />
    <bpmn:messageFlow id="Flow_1si93u5" sourceRef="Participant_0j2s33q" targetRef="Event_1gsheu3" />
    <bpmn:textAnnotation id="TextAnnotation_0ehrt7d">
      <bpmn:text>Profissão</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1mmflfk">
      <bpmn:text>Qualificações específicas</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1bgtcge">
      <bpmn:text>O que deve se feito pelo perito</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_01naxb7" sourceRef="Activity_1gzgowo" targetRef="TextAnnotation_0ehrt7d" />
    <bpmn:association id="Association_0fqbbxc" sourceRef="Activity_1g4yq7o" targetRef="TextAnnotation_1mmflfk" />
    <bpmn:association id="Association_1jay5sf" sourceRef="Activity_0p1r1g8" targetRef="TextAnnotation_1bgtcge" />
  </bpmn:collaboration>
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      <bpmn:lane id="Lane_1hppbsx" name="CPTCE">
        <bpmn:flowNodeRef>Event_0lk1qfb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1gzgowo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1g4yq7o</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0p1r1g8</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0o7qknr</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1kgpqsf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0xs92z7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1freug3</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0tqv49g</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0np9yqw</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1n2688l</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0tndzg8</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1ipqvs7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_057wo6r</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1jpud2r</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1jnakvv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0kexp34</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ytqgxz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_12h7rtc</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0szlder</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0b7nxok</bpmn:flowNodeRef>
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        <bpmn:flowNodeRef>Activity_1ynl8zf</bpmn:flowNodeRef>
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    <bpmn:sequenceFlow id="Flow_0lt7969" sourceRef="Activity_1kgpqsf" targetRef="Activity_1pebk5s" />
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    <bpmn:sequenceFlow id="Flow_10cynp0" sourceRef="Activity_0xs92z7" targetRef="Activity_1freug3" />
    <bpmn:sequenceFlow id="Flow_0eucqp6" sourceRef="Activity_1freug3" targetRef="Activity_0tqv49g" />
    <bpmn:sequenceFlow id="Flow_0r1vtpw" sourceRef="Activity_0tqv49g" targetRef="Activity_0np9yqw" />
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    <bpmn:sequenceFlow id="Flow_09zt1lb" sourceRef="Event_1n2688l" targetRef="Activity_0tndzg8" />
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    <bpmn:sequenceFlow id="Flow_0lw12a4" sourceRef="Event_057wo6r" targetRef="Activity_1jnakvv" />
    <bpmn:sequenceFlow id="Flow_1p73a1w" sourceRef="Activity_1jnakvv" targetRef="Activity_0kexp34" />
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    <bpmn:sequenceFlow id="Flow_0exlwd5" sourceRef="Activity_1ytqgxz" targetRef="Gateway_1jpud2r" />
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    <bpmn:sequenceFlow id="Flow_0uq2ln6" sourceRef="Event_0lk1qfb" targetRef="Activity_1gzgowo" />
    <bpmn:sequenceFlow id="Flow_0pz56x1" sourceRef="Activity_1gzgowo" targetRef="Activity_1g4yq7o" />
    <bpmn:sequenceFlow id="Flow_0gcxwez" sourceRef="Activity_1g4yq7o" targetRef="Activity_0p1r1g8" />
    <bpmn:sequenceFlow id="Flow_19d3llk" sourceRef="Activity_0p1r1g8" targetRef="Activity_0o7qknr" />
    <bpmn:startEvent id="Event_0lk1qfb" name="Necessidade de pedido de perito">
      <bpmn:outgoing>Flow_0uq2ln6</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_08irvd8" />
    </bpmn:startEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1kaadjd" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1q2q047" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_10024sb" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0plcu84" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0aa9cff" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_16zhvr4" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_1gzgowo" name="1. Identificar perfil necessário para a perícia">
      <bpmn:incoming>Flow_0uq2ln6</bpmn:incoming>
      <bpmn:outgoing>Flow_0pz56x1</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ofevyp">
        <bpmn:targetRef>DataStoreReference_0aa9cff</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_00garxa">
        <bpmn:targetRef>DataStoreReference_16zhvr4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1g4yq7o" name="2. Identificar competências necessária">
      <bpmn:incoming>Flow_0pz56x1</bpmn:incoming>
      <bpmn:outgoing>Flow_0gcxwez</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1rfdyug">
        <bpmn:targetRef>DataStoreReference_1kaadjd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0dah9sq">
        <bpmn:targetRef>DataStoreReference_1q2q047</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0p1r1g8" name="3. Estabelecer quesitos">
      <bpmn:incoming>Flow_0gcxwez</bpmn:incoming>
      <bpmn:outgoing>Flow_19d3llk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1o3vmsk">
        <bpmn:targetRef>DataStoreReference_10024sb</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0ddlofv">
        <bpmn:targetRef>DataStoreReference_0plcu84</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0o7qknr" name="4. Abrir processo específico para solicitação de perito">
      <bpmn:incoming>Flow_19d3llk</bpmn:incoming>
      <bpmn:outgoing>Flow_10e51k8</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_18ol5c3">
        <bpmn:targetRef>DataStoreReference_1j32aos</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1kgpqsf" name="5. Encaminhar solicitação de perito">
      <bpmn:incoming>Flow_10e51k8</bpmn:incoming>
      <bpmn:outgoing>Flow_0lt7969</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0x15l9a">
        <bpmn:targetRef>DataStoreReference_1f3nyiq</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1j32aos" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1f3nyiq" name="ERP - Documentos" />
    <bpmn:sequenceFlow id="Flow_164mm4e" sourceRef="Activity_1pebk5s" targetRef="Event_1gsheu3" />
    <bpmn:intermediateCatchEvent id="Event_1gsheu3" name="Retorno da PR com a DT com nomeação do perito">
      <bpmn:incoming>Flow_164mm4e</bpmn:incoming>
      <bpmn:outgoing>Flow_19x5987</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_18yenib" />
    </bpmn:intermediateCatchEvent>
    <bpmn:sequenceFlow id="Flow_19x5987" sourceRef="Event_1gsheu3" targetRef="Activity_1ynl8zf" />
    <bpmn:dataStoreReference id="DataStoreReference_1it35tp" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0kdddz9" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1r22eb1" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0xs92z7" name="8. Identificar DT">
      <bpmn:incoming>Flow_0i47a5w</bpmn:incoming>
      <bpmn:outgoing>Flow_10cynp0</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1frz9jw">
        <bpmn:targetRef>DataStoreReference_1it35tp</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1freug3" name="9. Inserir informações da DT no processo principal da TCE">
      <bpmn:incoming>Flow_10cynp0</bpmn:incoming>
      <bpmn:outgoing>Flow_0eucqp6</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0h77d3x">
        <bpmn:targetRef>DataStoreReference_0kdddz9</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05ui63b">
        <bpmn:targetRef>DataStoreReference_1r22eb1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0gx0nee" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_10goa9i" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0tqv49g" name="10. Elaborar despacho de convocação">
      <bpmn:incoming>Flow_0eucqp6</bpmn:incoming>
      <bpmn:outgoing>Flow_0r1vtpw</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_026fnze">
        <bpmn:targetRef>DataStoreReference_0gx0nee</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1avezai">
        <bpmn:targetRef>DataStoreReference_10goa9i</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1l6ksj9" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0a960mt" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0np9yqw" name="11. Encaminhar despacho para o perito">
      <bpmn:incoming>Flow_0r1vtpw</bpmn:incoming>
      <bpmn:incoming>Flow_0jqbjdn</bpmn:incoming>
      <bpmn:outgoing>Flow_1fegfm0</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1xa04ij">
        <bpmn:targetRef>DataStoreReference_1l6ksj9</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0jp6ma7">
        <bpmn:targetRef>DataStoreReference_0a960mt</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_1n2688l" name="Conforme contato realizado pelo empregado">
      <bpmn:incoming>Flow_1fegfm0</bpmn:incoming>
      <bpmn:outgoing>Flow_09zt1lb</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_0jakt8o">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:manualTask id="Activity_0tndzg8" name="12. Realizar alinhamento interno">
      <bpmn:incoming>Flow_09zt1lb</bpmn:incoming>
      <bpmn:outgoing>Flow_06401b2</bpmn:outgoing>
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    <bpmn:intermediateCatchEvent id="Event_1ipqvs7" name="Após o prazo concedido (conforme cada caso)">
      <bpmn:incoming>Flow_06401b2</bpmn:incoming>
      <bpmn:outgoing>Flow_0ngqgv5</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_06nwqsi" />
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    <bpmn:intermediateCatchEvent id="Event_057wo6r" name="Retorno referente a perícia realizada enviada pelo perito">
      <bpmn:incoming>Flow_0ngqgv5</bpmn:incoming>
      <bpmn:outgoing>Flow_0lw12a4</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_11qe9b1" />
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    <bpmn:exclusiveGateway id="Gateway_1jpud2r">
      <bpmn:incoming>Flow_0exlwd5</bpmn:incoming>
      <bpmn:outgoing>Flow_0xsfhf2</bpmn:outgoing>
      <bpmn:outgoing>Flow_1kch4y3</bpmn:outgoing>
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    <bpmn:dataStoreReference id="DataStoreReference_1i29z7z" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1blnw1s" name="ERP - Documentos" />
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_15sctel">
        <bpmn:targetRef>DataStoreReference_1i29z7z</bpmn:targetRef>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1b8icfr">
        <bpmn:targetRef>DataStoreReference_1blnw1s</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_034cq61" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0idiv6y" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1ihby99" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0nwlhr1" name="SEI/GDF" />
    <bpmn:userTask id="Activity_0kexp34" name="14. Identificar parecer da perícia">
      <bpmn:incoming>Flow_1p73a1w</bpmn:incoming>
      <bpmn:outgoing>Flow_1nrnatk</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_06okpv6">
        <bpmn:targetRef>DataStoreReference_0nwlhr1</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0c35toh">
        <bpmn:targetRef>DataStoreReference_1ihby99</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1ytqgxz" name="15. Verificar ações necessárias">
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      <bpmn:outgoing>Flow_0exlwd5</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1joaffr">
        <bpmn:targetRef>DataStoreReference_0idiv6y</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0xs9na3">
        <bpmn:targetRef>DataStoreReference_034cq61</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_12h7rtc" name="16. Elaborar despacho saneador">
      <bpmn:incoming>Flow_0xsfhf2</bpmn:incoming>
      <bpmn:outgoing>Flow_0jqbjdn</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1vxithi">
        <bpmn:targetRef>DataStoreReference_1unmvvo</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_1unmvvo" name="ERP - Documentos" />
    <bpmn:endEvent id="Event_0szlder">
      <bpmn:incoming>Flow_1kch4y3</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1xqek8t" />
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    <bpmn:sequenceFlow id="Flow_0un2gxc" sourceRef="Activity_1ynl8zf" targetRef="Event_0b7nxok" />
    <bpmn:intermediateCatchEvent id="Event_0b7nxok" name="Retorno da PRF recebido em forma de DT com nomeação">
      <bpmn:incoming>Flow_0un2gxc</bpmn:incoming>
      <bpmn:outgoing>Flow_0i47a5w</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0ykymyd" />
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    <bpmn:dataStoreReference id="DataStoreReference_0wt35ns" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0zrhqbt" name="ERP - Documentos" />
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        <bpmn:targetRef>DataStoreReference_0zrhqbt</bpmn:targetRef>
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    <bpmn:userTask id="Activity_1ynl8zf" name="7.Encaminhar DT de nomeação">
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        <bpmn:targetRef>DataStoreReference_0wt35ns</bpmn:targetRef>
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    </bpmn:userTask>
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  <bpmn:process id="Process_043t7uf" isExecutable="false" />
  <bpmn:process id="Process_1wq07pp" isExecutable="false" />
  <bpmn:process id="Process_14kvtdw" isExecutable="false" />
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      <bpmndi:BPMNShape id="Participant_1uzj8rg_di" bpmnElement="Participant_1uzj8rg" isHorizontal="true">
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
