<?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:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_0usf9tl" 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_0qmzg74">
    <bpmn:participant id="Participant_11hfg5j" name="C2.N07.M04.PAI0086 - Solicitar complementações em relação a TCE" processRef="Process_0yvh9vl" />
    <bpmn:participant id="Participant_0dz280d" name="C2.N07.M04.PAI0083 - Analisar diligências necessárias em relação à TCE" processRef="Process_1ct5gxh" />
    <bpmn:participant id="Participant_005qv2c" name="C2.N07.M04.PAI0087 - Providenciar notificação para TCE" processRef="Process_11ghesk" />
    <bpmn:participant id="Participant_0aux7za" name="Agentes públicos ou privados ou Áreas da Caesb" processRef="Process_0829ypz" />
    <bpmn:participant id="Participant_09ve7uh" name="C2.N07.M04.PAI0083 - Analisar diligências necessárias em relação à TCE" processRef="Process_1o6w6fz" />
    <bpmn:participant id="Participant_1dgbbx3" name="C2.N07.M04.PAI0090 - Emitir Relatório Final - Conclusivo da TCE instaurada" processRef="Process_1y7e771" />
    <bpmn:participant id="Participant_0ybtirr" name="C2.N07.M04.PAI0083 - Analisar diligências necessárias em relação à TCE" processRef="Process_11igk9h" />
    <bpmn:participant id="Participant_1lludzi" name="Áreas da Caesb ou Agente Público" processRef="Process_1i0jwhj" />
    <bpmn:messageFlow id="Flow_0tq3cpm" sourceRef="Participant_09ve7uh" targetRef="Event_0yd9vfh" />
    <bpmn:messageFlow id="Flow_1wilxax" sourceRef="Activity_12jz209" targetRef="Participant_0aux7za" />
    <bpmn:messageFlow id="Flow_14ee8bd" sourceRef="Event_0mq0ss9" targetRef="Participant_1dgbbx3" />
    <bpmn:messageFlow id="Flow_1s2a8ko" sourceRef="Event_0d94opp" targetRef="Participant_0ybtirr" />
    <bpmn:messageFlow id="Flow_0xetu4q" sourceRef="Participant_0dz280d" targetRef="Event_0pnq1wb" />
    <bpmn:messageFlow id="Flow_1s0fbbe" sourceRef="Activity_0a1v212" targetRef="Participant_1lludzi" />
    <bpmn:messageFlow id="Flow_1jzj253" sourceRef="Activity_1ceem3p" targetRef="Participant_005qv2c" />
    <bpmn:messageFlow id="Flow_0gqv12z" sourceRef="Participant_005qv2c" targetRef="Event_1x89mz6" />
    <bpmn:textAnnotation id="TextAnnotation_0y5xhb9">
      <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_0iynu83">
      <bpmn:text>Insere os anexos necessários</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0u0h6rb">
      <bpmn:text>Informando o prazo, a depender do tipo de informação</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0wych5q" sourceRef="Activity_12jz209" targetRef="TextAnnotation_0y5xhb9" />
    <bpmn:association id="Association_09yvmny" sourceRef="Activity_07dfiub" targetRef="TextAnnotation_0iynu83" />
    <bpmn:association id="Association_0kvpvln" sourceRef="Activity_0a1v212" targetRef="TextAnnotation_0u0h6rb" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0yvh9vl" isExecutable="true">
    <bpmn:laneSet id="LaneSet_0px56wh">
      <bpmn:lane id="Lane_0v0oib9" name="CPTCE">
        <bpmn:flowNodeRef>Gateway_0myw30g</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0m2qvj1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_07dfiub</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0a1v212</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ceem3p</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1x89mz6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0pnq1wb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0npwe50</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_16xe0pg</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_004n47b</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1j7oxkm</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_11c2rt5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_12jz209</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1irstv3</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_17lohgb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1o9sjki</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_13lnz1k</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_05x3dlk</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0315yvn</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1mf99wh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0kavxr5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0yd9vfh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1mv9rus</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1blbqx3</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_03mkh9g</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0nwog7u</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0mq0ss9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0d94opp</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_18datlj" name="PRF">
        <bpmn:flowNodeRef>Activity_00x5gpz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0yx09su</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:sequenceFlow id="Flow_0m0rd4u" sourceRef="Activity_07dfiub" targetRef="Gateway_0myw30g" />
    <bpmn:sequenceFlow id="Flow_0csr27g" name="Caso o responsável seja área da Caesb ou agente Público" sourceRef="Gateway_0myw30g" targetRef="Activity_0a1v212" />
    <bpmn:sequenceFlow id="Flow_0h09270" name="Caso o responsável seja Empresa Privada ou pessoa externa" sourceRef="Gateway_0myw30g" targetRef="Activity_1ceem3p" />
    <bpmn:sequenceFlow id="Flow_1rnnorg" sourceRef="Event_0pnq1wb" targetRef="Activity_0m2qvj1" />
    <bpmn:sequenceFlow id="Flow_1equ9zx" sourceRef="Activity_0nwog7u" targetRef="Activity_0m2qvj1" />
    <bpmn:sequenceFlow id="Flow_1enlb3e" sourceRef="Activity_0m2qvj1" targetRef="Activity_07dfiub" />
    <bpmn:sequenceFlow id="Flow_1mdusai" sourceRef="Activity_0a1v212" targetRef="Event_0npwe50" />
    <bpmn:sequenceFlow id="Flow_1wi8vaq" sourceRef="Activity_1ceem3p" targetRef="Event_1x89mz6" />
    <bpmn:sequenceFlow id="Flow_14mbicr" sourceRef="Event_1x89mz6" targetRef="Event_0npwe50" />
    <bpmn:sequenceFlow id="Flow_1ieuf3v" sourceRef="Event_0npwe50" targetRef="Activity_11c2rt5" />
    <bpmn:sequenceFlow id="Flow_1rr4ksn" sourceRef="Activity_11c2rt5" targetRef="Gateway_16xe0pg" />
    <bpmn:sequenceFlow id="Flow_1uejqkn" name="Sem retorno dentro do prazo" sourceRef="Gateway_16xe0pg" targetRef="Activity_12jz209" />
    <bpmn:sequenceFlow id="Flow_0nyfc9d" name="Com retorno dentro do prazo" sourceRef="Gateway_16xe0pg" targetRef="Activity_1o9sjki" />
    <bpmn:sequenceFlow id="Flow_07cn1dd" sourceRef="Activity_12jz209" targetRef="Event_004n47b" />
    <bpmn:sequenceFlow id="Flow_17g4t4a" sourceRef="Event_004n47b" targetRef="Activity_1irstv3" />
    <bpmn:sequenceFlow id="Flow_1drbs3t" sourceRef="Activity_1irstv3" targetRef="Gateway_1j7oxkm" />
    <bpmn:sequenceFlow id="Flow_0vcqnr6" name="Sem retorno dentro do novo prazo" sourceRef="Gateway_1j7oxkm" targetRef="Activity_17lohgb" />
    <bpmn:sequenceFlow id="Flow_0465xpa" name="Com retorno dentro do novo prazo" sourceRef="Gateway_1j7oxkm" targetRef="Activity_1o9sjki" />
    <bpmn:sequenceFlow id="Flow_0f3jb0w" sourceRef="Activity_13lnz1k" targetRef="Gateway_0315yvn" />
    <bpmn:sequenceFlow id="Flow_0uic2o0" name="Informação não pertinente" sourceRef="Gateway_0315yvn" targetRef="Activity_0nwog7u" />
    <bpmn:sequenceFlow id="Flow_0g8ob96" name="Informação pertinente" sourceRef="Gateway_0315yvn" targetRef="Gateway_1mf99wh" />
    <bpmn:sequenceFlow id="Flow_0y8cgw9" sourceRef="Gateway_1mf99wh" targetRef="Activity_1mv9rus" />
    <bpmn:sequenceFlow id="Flow_130kwuy" sourceRef="Gateway_1mf99wh" targetRef="Activity_1blbqx3" />
    <bpmn:sequenceFlow id="Flow_0yi4aho" sourceRef="Activity_03mkh9g" targetRef="Gateway_0kavxr5" />
    <bpmn:sequenceFlow id="Flow_1v54n18" name="Há responsável pelo dano" sourceRef="Gateway_0kavxr5" targetRef="Event_0d94opp" />
    <bpmn:sequenceFlow id="Flow_0grxp55" name="Não há responsável pelo dano" sourceRef="Gateway_0kavxr5" targetRef="Event_0mq0ss9" />
    <bpmn:sequenceFlow id="Flow_0e0ropc" sourceRef="Event_0yd9vfh" targetRef="Activity_03mkh9g" />
    <bpmn:sequenceFlow id="Flow_1iebk9e" sourceRef="Activity_17lohgb" targetRef="Activity_00x5gpz" />
    <bpmn:sequenceFlow id="Flow_08tp76m" sourceRef="Activity_1o9sjki" targetRef="Activity_13lnz1k" />
    <bpmn:sequenceFlow id="Flow_1cs2141" sourceRef="Activity_1mv9rus" targetRef="Activity_03mkh9g" />
    <bpmn:sequenceFlow id="Flow_0kulj0n" sourceRef="Activity_1blbqx3" targetRef="Activity_03mkh9g" />
    <bpmn:sequenceFlow id="Flow_08c3n45" sourceRef="Activity_0yx09su" targetRef="Activity_05x3dlk" />
    <bpmn:sequenceFlow id="Flow_1wc5qod" sourceRef="Activity_05x3dlk" targetRef="Gateway_0315yvn" />
    <bpmn:sequenceFlow id="Flow_0wagaze" sourceRef="Activity_00x5gpz" targetRef="Activity_0yx09su" />
    <bpmn:dataStoreReference id="DataStoreReference_1jx6dwk" name="e-Contas" />
    <bpmn:dataStoreReference id="DataStoreReference_12lrki9" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1kt99kh" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0e0rwvn" name="ERP - Documentos" />
    <bpmn:exclusiveGateway id="Gateway_0myw30g">
      <bpmn:incoming>Flow_0m0rd4u</bpmn:incoming>
      <bpmn:outgoing>Flow_0csr27g</bpmn:outgoing>
      <bpmn:outgoing>Flow_0h09270</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1o4hc8z" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1klizdn" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0m2qvj1" name="1. Identificar responsável pela documentação/informação">
      <bpmn:incoming>Flow_1rnnorg</bpmn:incoming>
      <bpmn:incoming>Flow_1equ9zx</bpmn:incoming>
      <bpmn:outgoing>Flow_1enlb3e</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_036cw63">
        <bpmn:targetRef>DataStoreReference_1jx6dwk</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0qfix22">
        <bpmn:targetRef>DataStoreReference_12lrki9</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1g91q22">
        <bpmn:targetRef>DataStoreReference_1kt99kh</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_07dfiub" name="2. Abrir processo específico para envio de notificação">
      <bpmn:incoming>Flow_1enlb3e</bpmn:incoming>
      <bpmn:outgoing>Flow_0m0rd4u</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0d3inzi">
        <bpmn:targetRef>DataStoreReference_0e0rwvn</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0a1v212" name="4. Solicitar informação necessária para áreas da Caesb ou Agente Público">
      <bpmn:incoming>Flow_0csr27g</bpmn:incoming>
      <bpmn:outgoing>Flow_1mdusai</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1vuq29x">
        <bpmn:targetRef>DataStoreReference_1o4hc8z</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1qhr7ew">
        <bpmn:targetRef>DataStoreReference_1klizdn</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0wwmrnk" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_1ceem3p" name="3. Providenciar envio de A.R.">
      <bpmn:incoming>Flow_0h09270</bpmn:incoming>
      <bpmn:outgoing>Flow_1wi8vaq</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0r5dg40">
        <bpmn:targetRef>DataStoreReference_0wwmrnk</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:intermediateCatchEvent id="Event_1x89mz6" name="Responsável comunicado">
      <bpmn:incoming>Flow_1wi8vaq</bpmn:incoming>
      <bpmn:outgoing>Flow_14mbicr</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0t7f6vb" />
    </bpmn:intermediateCatchEvent>
    <bpmn:startEvent id="Event_0pnq1wb" name="Necessidade de complemento de documentação/ informação/ esclarecimentos">
      <bpmn:outgoing>Flow_1rnnorg</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1v5i39e" />
    </bpmn:startEvent>
    <bpmn:intermediateCatchEvent id="Event_0npwe50" name="Após o prazo concedido envio de complementação de informações/esclarecimentos sobre a TCE">
      <bpmn:incoming>Flow_1mdusai</bpmn:incoming>
      <bpmn:incoming>Flow_14mbicr</bpmn:incoming>
      <bpmn:outgoing>Flow_1ieuf3v</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1jzgcu1" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_1fq04vy" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_12sp7o2" name="SEI/GDF" />
    <bpmn:exclusiveGateway id="Gateway_16xe0pg">
      <bpmn:incoming>Flow_1rr4ksn</bpmn:incoming>
      <bpmn:outgoing>Flow_1uejqkn</bpmn:outgoing>
      <bpmn:outgoing>Flow_0nyfc9d</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateCatchEvent id="Event_004n47b" name="Após novo prazo concedido">
      <bpmn:incoming>Flow_07cn1dd</bpmn:incoming>
      <bpmn:outgoing>Flow_17g4t4a</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_0tzxzsn" />
    </bpmn:intermediateCatchEvent>
    <bpmn:dataStoreReference id="DataStoreReference_0m43o50" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_10kg6nh" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0xfk0y2" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_0jp7sl6" name="ERP - Documentos" />
    <bpmn:exclusiveGateway id="Gateway_1j7oxkm">
      <bpmn:incoming>Flow_1drbs3t</bpmn:incoming>
      <bpmn:outgoing>Flow_0vcqnr6</bpmn:outgoing>
      <bpmn:outgoing>Flow_0465xpa</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_0tvrgw2" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_1tllu9r" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_1n4z0qv" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_182z1pz" name="ERP - Documentos" />
    <bpmn:dataStoreReference id="DataStoreReference_0spmc37" name="ERP - Documentos" />
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      <bpmn:incoming>Flow_1ieuf3v</bpmn:incoming>
      <bpmn:outgoing>Flow_1rr4ksn</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_18nic86">
        <bpmn:targetRef>DataStoreReference_1fq04vy</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1pdh7w2">
        <bpmn:targetRef>DataStoreReference_12sp7o2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_12jz209" name="6. Enviar advertência (notificação)">
      <bpmn:incoming>Flow_1uejqkn</bpmn:incoming>
      <bpmn:outgoing>Flow_07cn1dd</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0h5e7n7">
        <bpmn:targetRef>DataStoreReference_0m43o50</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_10xzpdo">
        <bpmn:targetRef>DataStoreReference_10kg6nh</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1irstv3" name="7. Verificar retorno dentro do novo prazo">
      <bpmn:incoming>Flow_17g4t4a</bpmn:incoming>
      <bpmn:outgoing>Flow_1drbs3t</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_035xsoh">
        <bpmn:targetRef>DataStoreReference_0xfk0y2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1us95o6">
        <bpmn:targetRef>DataStoreReference_0jp7sl6</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_17lohgb" name="8. Reportar o descumprimento para análise providências">
      <bpmn:incoming>Flow_0vcqnr6</bpmn:incoming>
      <bpmn:outgoing>Flow_1iebk9e</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1oug724">
        <bpmn:targetRef>DataStoreReference_0spmc37</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1o9sjki" name="12. Analisar informações recebidas">
      <bpmn:incoming>Flow_0nyfc9d</bpmn:incoming>
      <bpmn:incoming>Flow_0465xpa</bpmn:incoming>
      <bpmn:outgoing>Flow_08tp76m</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0nf7686">
        <bpmn:targetRef>DataStoreReference_0tvrgw2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_10mpz6s">
        <bpmn:targetRef>DataStoreReference_1tllu9r</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_13lnz1k" name="13. Verificar pertinência da informação">
      <bpmn:incoming>Flow_08tp76m</bpmn:incoming>
      <bpmn:outgoing>Flow_0f3jb0w</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1qj86gs">
        <bpmn:targetRef>DataStoreReference_1n4z0qv</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_07a0b8d">
        <bpmn:targetRef>DataStoreReference_182z1pz</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:manualTask id="Activity_00x5gpz" name="9.Providenciar ações para envio de advertência (notificação)">
      <bpmn:incoming>Flow_1iebk9e</bpmn:incoming>
      <bpmn:outgoing>Flow_0wagaze</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_0lwhuis" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_0yx09su" name="10.Informar resultado da advertência (notificaçao)">
      <bpmn:incoming>Flow_0wagaze</bpmn:incoming>
      <bpmn:outgoing>Flow_08c3n45</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1pwgz26">
        <bpmn:targetRef>DataStoreReference_0lwhuis</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_0k8h4yd" name="ERP - Documentos" />
    <bpmn:userTask id="Activity_05x3dlk" name="11.Identificar resultado da advertência (notificação)">
      <bpmn:incoming>Flow_08c3n45</bpmn:incoming>
      <bpmn:outgoing>Flow_1wc5qod</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_06yf77o">
        <bpmn:targetRef>DataStoreReference_0k8h4yd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
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        <di:waypoint x="3102" y="1358" />
        <di:waypoint x="3116" y="1383" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_10fx31f" bpmnElement="DataOutputAssociation_1kzbyox">
        <di:waypoint x="3078" y="1358" />
        <di:waypoint x="3078" y="1453" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0tq3cpm_di" bpmnElement="Flow_0tq3cpm">
        <di:waypoint x="3250" y="266" />
        <di:waypoint x="3250" y="590" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1wilxax_di" bpmnElement="Flow_1wilxax">
        <di:waypoint x="1780" y="808" />
        <di:waypoint x="1780" y="266" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_14ee8bd_di" bpmnElement="Flow_14ee8bd">
        <di:waypoint x="3840" y="760" />
        <di:waypoint x="3840" y="266" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1s2a8ko_di" bpmnElement="Flow_1s2a8ko">
        <di:waypoint x="3860" y="1056" />
        <di:waypoint x="3860" y="1680" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0xetu4q_di" bpmnElement="Flow_0xetu4q">
        <di:waypoint x="360" y="266" />
        <di:waypoint x="360" y="1042" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1s0fbbe_di" bpmnElement="Flow_1s0fbbe">
        <di:waypoint x="1120" y="1250" />
        <di:waypoint x="1120" y="1680" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1jzj253_di" bpmnElement="Flow_1jzj253">
        <di:waypoint x="1050" y="690" />
        <di:waypoint x="1050" y="266" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0gqv12z_di" bpmnElement="Flow_0gqv12z">
        <di:waypoint x="1190" y="266" />
        <di:waypoint x="1190" y="712" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_1pwgz26_di" bpmnElement="DataOutputAssociation_1pwgz26">
        <di:waypoint x="2620" y="410" />
        <di:waypoint x="2620" y="435" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="DataOutputAssociation_06yf77o_di" bpmnElement="DataOutputAssociation_06yf77o">
        <di:waypoint x="2790" y="770" />
        <di:waypoint x="2790" y="795" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
