<?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_02bvi7v" 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_1lw02ky">
    <bpmn:participant id="Participant_1uzj8rg" name="C2.N07.M04.PAI0085 - Realizar Condução de Oitivas da TCE Instaurada" processRef="Process_0nhtlpy" />
    <bpmn:participant id="Participant_03b0xz5" name="C2.N07.M04.PAI0090 - Emitir Relatório Final - Conclusivo da TCE instaurada" processRef="Process_1ntshu8" />
    <bpmn:participant id="Participant_0hu2svy" name="C2.N07.M04.PAI0088 - Elaborar Relatório Prévio da TCE" processRef="Process_0e295f4" />
    <bpmn:participant id="Participant_0zb8zhm" name="C2.N07.M04.PAI0087 - Providenciar notificação para TCE" processRef="Process_104xpwk" />
    <bpmn:participant id="Participant_0fwyl6u" name="C2.N07.M04.PAI0083 - Analisar diligências necessárias em relação à TCE" processRef="Process_1b71dph" />
    <bpmn:messageFlow id="Flow_0o5gbuu" sourceRef="Activity_0n7xt3z" targetRef="Participant_0zb8zhm" />
    <bpmn:messageFlow id="Flow_1vwufx2" sourceRef="Participant_0fwyl6u" targetRef="Event_1i3zgy9" />
    <bpmn:messageFlow id="Flow_0fm6gfe" sourceRef="Event_1d3p4tp" targetRef="Participant_03b0xz5" />
    <bpmn:messageFlow id="Flow_0wurxuq" sourceRef="Event_031eplx" targetRef="Participant_0hu2svy" />
    <bpmn:messageFlow id="Flow_0iuszai" sourceRef="Participant_0zb8zhm" targetRef="Event_0kxbven" />
    <bpmn:textAnnotation id="TextAnnotation_1gtxdnx">
      <bpmn:text>Informando o prazo, a depender do tipo de informação</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0vprhia">
      <bpmn:text>No caso de área da Caesb, aviso de PAD. Em caso de externa, aviso de possibilidade de punição (ainda a definir o tipo de punição)</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_018khue">
      <bpmn:text>Com novo dia de agendamento</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0hmnhyz">
      <bpmn:text>Para verificar se foi encontrado o envolvido</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1p6pt1l">
      <bpmn:text>Transcrever declarações</bpmn:text>
    </bpmn:textAnnotation>
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    <bpmn:association id="Association_1vzywmo" sourceRef="Activity_02ikbnf" targetRef="TextAnnotation_0hmnhyz" />
    <bpmn:association id="Association_0xong1i" sourceRef="Activity_0qunbnx" targetRef="TextAnnotation_1p6pt1l" />
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        <bpmn:flowNodeRef>Event_0wcsew1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_10lcpg2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0b5f61i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0ouja5c</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1i3zgy9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_06mypqf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_04hvlmx</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0bs7xbr</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0wrg61m</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1amvoux</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_12hb9v9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1riwi99</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0qunbnx</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1st1i7h</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_02ikbnf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0n7xt3z</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0kxbven</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_11gh1b6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_08s8l1w</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1aw17ne</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1d3p4tp</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_031eplx</bpmn:flowNodeRef>
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      <bpmn:lane id="Lane_1ghhjwr" name="PRF">
        <bpmn:flowNodeRef>Activity_1lj20n1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_08eaxav</bpmn:flowNodeRef>
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    </bpmn:laneSet>
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    <bpmn:sequenceFlow id="Flow_14xc5pf" sourceRef="Activity_06mypqf" targetRef="Activity_04hvlmx" />
    <bpmn:sequenceFlow id="Flow_0h2j28b" sourceRef="Activity_04hvlmx" targetRef="Event_1kcsfdo" />
    <bpmn:sequenceFlow id="Flow_02an2ht" sourceRef="Activity_02ikbnf" targetRef="Gateway_1aw17ne" />
    <bpmn:sequenceFlow id="Flow_0hl5w73" sourceRef="Event_1kcsfdo" targetRef="Gateway_1xg50st" />
    <bpmn:sequenceFlow id="Flow_1auqngf" name="Caso o convocado seja de alguma área da Caesb ou agente Público" sourceRef="Gateway_1xg50st" targetRef="Activity_0bs7xbr" />
    <bpmn:sequenceFlow id="Flow_196fbx5" name="Caso o convocado seja Empresa Privada ou pessoa externa" sourceRef="Gateway_1xg50st" targetRef="Activity_0n7xt3z" />
    <bpmn:sequenceFlow id="Flow_0rqm622" sourceRef="Activity_0n7xt3z" targetRef="Event_0kxbven" />
    <bpmn:sequenceFlow id="Flow_15un3ag" sourceRef="Activity_0bs7xbr" targetRef="Event_0wcsew1" />
    <bpmn:sequenceFlow id="Flow_0iik8jz" sourceRef="Event_0wcsew1" targetRef="Activity_0wrg61m" />
    <bpmn:sequenceFlow id="Flow_089hlhv" sourceRef="Activity_0wrg61m" targetRef="Gateway_10lcpg2" />
    <bpmn:sequenceFlow id="Flow_0ldtuvy" name="Convocado compareceu" sourceRef="Gateway_10lcpg2" targetRef="Activity_0qunbnx" />
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    <bpmn:sequenceFlow id="Flow_1pcynwu" sourceRef="Activity_1amvoux" targetRef="Event_0b5f61i" />
    <bpmn:sequenceFlow id="Flow_0jy90jy" sourceRef="Event_0b5f61i" targetRef="Activity_12hb9v9" />
    <bpmn:sequenceFlow id="Flow_0uhhliy" sourceRef="Activity_12hb9v9" targetRef="Gateway_0ouja5c" />
    <bpmn:sequenceFlow id="Flow_11gkire" sourceRef="Activity_1riwi99" targetRef="Activity_11gh1b6" />
    <bpmn:sequenceFlow id="Flow_09aiam2" name="Convocado não compareceu" sourceRef="Gateway_0ouja5c" targetRef="Activity_1riwi99" />
    <bpmn:sequenceFlow id="Flow_196mzjr" name="Convocado compareceu" sourceRef="Gateway_0ouja5c" targetRef="Activity_0qunbnx" />
    <bpmn:sequenceFlow id="Flow_0w0oopc" sourceRef="Activity_0qunbnx" targetRef="Activity_1st1i7h" />
    <bpmn:sequenceFlow id="Flow_0bm2hrw" sourceRef="Activity_1st1i7h" targetRef="Activity_02ikbnf" />
    <bpmn:sequenceFlow id="Flow_0cj1qp9" sourceRef="Event_0kxbven" targetRef="Event_0wcsew1" />
    <bpmn:sequenceFlow id="Flow_0wm6xk3" sourceRef="Activity_11gh1b6" targetRef="Activity_1lj20n1" />
    <bpmn:sequenceFlow id="Flow_061mhy4" sourceRef="Activity_08eaxav" targetRef="Activity_08s8l1w" />
    <bpmn:sequenceFlow id="Flow_0pz0a0k" name="Responsável pelo pagamento da cobrança não identificado" sourceRef="Gateway_1aw17ne" targetRef="Event_1d3p4tp" />
    <bpmn:sequenceFlow id="Flow_1hwp5zw" name="Responsável pelo pagamento da cobrança identificado" sourceRef="Gateway_1aw17ne" targetRef="Event_031eplx" />
    <bpmn:sequenceFlow id="Flow_1o08iwm" sourceRef="Activity_08s8l1w" targetRef="Gateway_1aw17ne" />
    <bpmn:sequenceFlow id="Flow_1uywqbb" sourceRef="Activity_1lj20n1" targetRef="Activity_08eaxav" />
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    <bpmn:dataStoreReference id="DataStoreReference_0v26g72" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0g9cva8" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0ie86hw" name="ERP - Documentos" />
    <bpmn:intermediateCatchEvent id="Event_1kcsfdo" name="Até 3 dia ante da oitiva">
      <bpmn:incoming>Flow_0h2j28b</bpmn:incoming>
      <bpmn:outgoing>Flow_0hl5w73</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_0pel4sf" />
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    <bpmn:exclusiveGateway id="Gateway_1xg50st">
      <bpmn:incoming>Flow_0hl5w73</bpmn:incoming>
      <bpmn:outgoing>Flow_1auqngf</bpmn:outgoing>
      <bpmn:outgoing>Flow_196fbx5</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_18vh6za" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0hvw029" name="SEI/GDF" />
    <bpmn:intermediateCatchEvent id="Event_0wcsew1" name="No dia da oitiva">
      <bpmn:incoming>Flow_15un3ag</bpmn:incoming>
      <bpmn:incoming>Flow_0cj1qp9</bpmn:incoming>
      <bpmn:outgoing>Flow_0iik8jz</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_18tb8cm" />
    </bpmn:intermediateCatchEvent>
    <bpmn:exclusiveGateway id="Gateway_10lcpg2">
      <bpmn:incoming>Flow_089hlhv</bpmn:incoming>
      <bpmn:outgoing>Flow_0ldtuvy</bpmn:outgoing>
      <bpmn:outgoing>Flow_1p31bri</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateCatchEvent id="Event_0b5f61i" name="No dia do novo agendamento">
      <bpmn:incoming>Flow_1pcynwu</bpmn:incoming>
      <bpmn:outgoing>Flow_0jy90jy</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1yn4r29" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1gcelrk" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_02bk2hf" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1ivyi1o" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0me6u8r" name="ERP - Documentos" />
    <bpmn:exclusiveGateway id="Gateway_0ouja5c">
      <bpmn:incoming>Flow_0uhhliy</bpmn:incoming>
      <bpmn:outgoing>Flow_196mzjr</bpmn:outgoing>
      <bpmn:outgoing>Flow_09aiam2</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0ut7fig" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_18r1lwg" name="SEI/GDF" />
    <bpmn:startEvent id="Event_1i3zgy9" name="Necessidade de realização de oitivas">
      <bpmn:outgoing>Flow_0q53he7</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0ywb94s" />
    </bpmn:startEvent>
    <bpmn:userTask id="Activity_06mypqf" name="1. Identificar responsável para ser convocado">
      <bpmn:incoming>Flow_0q53he7</bpmn:incoming>
      <bpmn:outgoing>Flow_14xc5pf</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0fzwoqa">
        <bpmn:targetRef>DataStoreReference_0v26g72</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_09gmskt">
        <bpmn:targetRef>DataStoreReference_0g9cva8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0cfx2az">
        <bpmn:targetRef>DataStoreReference_1y2q9qd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_04hvlmx" name="2. Abrir processo específico para a oitiva">
      <bpmn:incoming>Flow_14xc5pf</bpmn:incoming>
      <bpmn:outgoing>Flow_0h2j28b</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1vwhte6">
        <bpmn:targetRef>DataStoreReference_0ie86hw</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0bs7xbr" name="4. Convocar para oitiva">
      <bpmn:incoming>Flow_1auqngf</bpmn:incoming>
      <bpmn:outgoing>Flow_15un3ag</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_18n43tv">
        <bpmn:targetRef>DataStoreReference_18vh6za</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0p6l1dk">
        <bpmn:targetRef>DataStoreReference_0hvw029</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_0wrg61m" name="5. Verificar se convocado compareceu">
      <bpmn:incoming>Flow_0iik8jz</bpmn:incoming>
      <bpmn:outgoing>Flow_089hlhv</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:userTask id="Activity_1amvoux" name="6. Enviar advertência (notificação)">
      <bpmn:incoming>Flow_1p31bri</bpmn:incoming>
      <bpmn:outgoing>Flow_1pcynwu</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0aykyp4">
        <bpmn:targetRef>DataStoreReference_1gcelrk</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1dk7g66">
        <bpmn:targetRef>DataStoreReference_02bk2hf</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_12hb9v9" name="7. Verificar comparecimento do responsável">
      <bpmn:incoming>Flow_0jy90jy</bpmn:incoming>
      <bpmn:outgoing>Flow_0uhhliy</bpmn:outgoing>
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    <bpmn:userTask id="Activity_1riwi99" name="8. Inserir informações do processo GDOC de oitiva no processo principal">
      <bpmn:incoming>Flow_09aiam2</bpmn:incoming>
      <bpmn:outgoing>Flow_11gkire</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0w2rped">
        <bpmn:targetRef>DataStoreReference_1ivyi1o</bpmn:targetRef>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_01i38b1">
        <bpmn:targetRef>DataStoreReference_0me6u8r</bpmn:targetRef>
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    <bpmn:dataStoreReference id="DataStoreReference_1ushohu" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1ehjlkg" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0wrjnq4" name="ERP - Documentos" />
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      <bpmn:incoming>Flow_196mzjr</bpmn:incoming>
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      <bpmn:dataOutputAssociation id="DataOutputAssociation_1ra610d">
        <bpmn:targetRef>DataStoreReference_0wrjnq4</bpmn:targetRef>
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    <bpmn:userTask id="Activity_1st1i7h" name="14. Inserir informações do processo GDOC de oitiva no processo principal">
      <bpmn:incoming>Flow_0w0oopc</bpmn:incoming>
      <bpmn:outgoing>Flow_0bm2hrw</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_03tw7x3">
        <bpmn:targetRef>DataStoreReference_1ehjlkg</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0oszqqq">
        <bpmn:targetRef>DataStoreReference_1ushohu</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_02ikbnf" name="15. Analisar declarações">
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      <bpmn:outgoing>Flow_02an2ht</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1jmp3xc">
        <bpmn:targetRef>DataStoreReference_18r1lwg</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_17lok6r">
        <bpmn:targetRef>DataStoreReference_0ut7fig</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
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    <bpmn:userTask id="Activity_0n7xt3z" name="3. Providenciar envio de A.R. para convocação">
      <bpmn:incoming>Flow_196fbx5</bpmn:incoming>
      <bpmn:outgoing>Flow_0rqm622</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0r125qh">
        <bpmn:targetRef>DataStoreReference_09zo4kf</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_09zo4kf" name="ERP - Documentos" />
    <bpmn:intermediateCatchEvent id="Event_0kxbven" name="Responsável convocado">
      <bpmn:incoming>Flow_0rqm622</bpmn:incoming>
      <bpmn:outgoing>Flow_0cj1qp9</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1v9t1lf" />
    </bpmn:intermediateCatchEvent>
    <bpmn:userTask id="Activity_11gh1b6" name="9. Representar à autoridade instauradora">
      <bpmn:incoming>Flow_11gkire</bpmn:incoming>
      <bpmn:outgoing>Flow_0wm6xk3</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1a2zy29">
        <bpmn:targetRef>DataStoreReference_1lb81tx</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_102p253" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1lb81tx" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_08s8l1w" name="12.Identificar resultado das ações de convocação pela PRF">
      <bpmn:incoming>Flow_061mhy4</bpmn:incoming>
      <bpmn:outgoing>Flow_1o08iwm</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0vnxw5k">
        <bpmn:targetRef>DataStoreReference_102p253</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="Gateway_1aw17ne">
      <bpmn:incoming>Flow_02an2ht</bpmn:incoming>
      <bpmn:incoming>Flow_1o08iwm</bpmn:incoming>
      <bpmn:outgoing>Flow_0pz0a0k</bpmn:outgoing>
      <bpmn:outgoing>Flow_1hwp5zw</bpmn:outgoing>
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    <bpmn:endEvent id="Event_1d3p4tp" name="Responsável pelo pagamento da cobrança não identificado">
      <bpmn:incoming>Flow_0pz0a0k</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1bqh33y" />
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    <bpmn:endEvent id="Event_031eplx" name="Responsável pelo pagamento da cobrança identificado">
      <bpmn:incoming>Flow_1hwp5zw</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_12mpwle" />
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    <bpmn:manualTask id="Activity_1lj20n1" name="10.Providenciar ações para convocação">
      <bpmn:incoming>Flow_0wm6xk3</bpmn:incoming>
      <bpmn:outgoing>Flow_1uywqbb</bpmn:outgoing>
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    <bpmn:dataStoreReference id="DataStoreReference_11jb5jk" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_08eaxav" name="11.Informar resultado das ações de convocação">
      <bpmn:incoming>Flow_1uywqbb</bpmn:incoming>
      <bpmn:outgoing>Flow_061mhy4</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1psqcia">
        <bpmn:targetRef>DataStoreReference_11jb5jk</bpmn:targetRef>
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    </bpmn:userTask>
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  </bpmndi:BPMNDiagram>
</bpmn:definitions>
