<?xml version="1.0" encoding="UTF-8"?>
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    <bpmn:participant id="Participant_1vvqpa4" name="C2.N07.M04.PAI0087 - Providenciar notificação para TCE" processRef="Process_13htwne" />
    <bpmn:participant id="Participant_1spix9u" name="C2.N07.M04.PAI0086 - Solicitar complementações em relação a TCE" processRef="Process_0t7nin0" />
    <bpmn:participant id="Participant_1hu1q0e" name="C2.N07.M04.PAI0085 - Realizar Condução de Oitivas da TCE Instaurada" processRef="Process_12ue5l6" />
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    <bpmn:messageFlow id="Flow_1oqzcc8" sourceRef="Event_0yitqbu" targetRef="Participant_14gik8b" />
    <bpmn:messageFlow id="Flow_1w0s8a5" sourceRef="Event_0qgrtbl" targetRef="Participant_1vvqpa4" />
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    </bpmn:laneSet>
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    </bpmn:exclusiveGateway>
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    <bpmn:dataStoreReference id="DataStoreReference_0ux8jw5" name="SEI/GDF" />
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    <bpmn:dataStoreReference id="DataStoreReference_0gxd8kj" name="SEI/GDF" />
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    <bpmn:dataStoreReference id="DataStoreReference_1f75zf6" name="SEI/GDF" />
    <bpmn:dataStoreReference id="DataStoreReference_03djc5h" name="ERP - Documentos" />
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    <bpmn:userTask id="Activity_1rmr4r6" name="8. Enviar termo de notificação">
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    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_09kkmz6" name="ERP - Documentos" />
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      <bpmn:incoming>Flow_09n0ecn</bpmn:incoming>
      <bpmn:incoming>Flow_01h5dr0</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_17x3wv6" />
    </bpmn:endEvent>
    <bpmn:endEvent id="Event_0qgrtbl" name="Necessidade de envio de A.R.">
      <bpmn:incoming>Flow_0vywa0x</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1l1hioy" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_1kiptr6" sourceRef="Activity_1xoufqq" targetRef="Gateway_1el9cap" />
    <bpmn:sequenceFlow id="Flow_0gzy6bp" name="Caso o responsável pelo dano seja agente Público" sourceRef="Gateway_1el9cap" targetRef="Activity_1bginxt" />
    <bpmn:sequenceFlow id="Flow_0vywa0x" name="Caso o responsável pelo dano seja Empresa Privada ou pessoa externa" sourceRef="Gateway_1el9cap" targetRef="Event_0qgrtbl" />
    <bpmn:sequenceFlow id="Flow_14u0mci" sourceRef="Event_057fk94" targetRef="Activity_14tz82o" />
    <bpmn:sequenceFlow id="Flow_0c6w988" sourceRef="Event_18vpqys" targetRef="Activity_14tz82o" />
    <bpmn:sequenceFlow id="Flow_15lvc07" sourceRef="Activity_14tz82o" targetRef="Activity_12p5zwj" />
    <bpmn:sequenceFlow id="Flow_1odss5t" sourceRef="Activity_12p5zwj" targetRef="Activity_1xoufqq" />
    <bpmn:sequenceFlow id="Flow_00pmfrc" sourceRef="Activity_1bginxt" targetRef="Gateway_1un951m" />
    <bpmn:sequenceFlow id="Flow_1c2zwng" name="Demais agentes públicos" sourceRef="Gateway_1un951m" targetRef="Activity_1fq08gu" />
    <bpmn:sequenceFlow id="Flow_1r1b6uk" name="Empregado vinculado ao quadro da Caesb" sourceRef="Gateway_1un951m" targetRef="Activity_02aekl7" />
    <bpmn:sequenceFlow id="Flow_07m7a1t" sourceRef="Activity_1fq08gu" targetRef="Activity_0awkxcc" />
    <bpmn:sequenceFlow id="Flow_01h5dr0" sourceRef="Activity_0awkxcc" targetRef="Event_0yitqbu" />
    <bpmn:sequenceFlow id="Flow_0b2nou4" sourceRef="Activity_02aekl7" targetRef="Activity_1rmr4r6" />
    <bpmn:sequenceFlow id="Flow_09n0ecn" sourceRef="Activity_1rmr4r6" targetRef="Event_0yitqbu" />
    <bpmn:userTask id="Activity_1fq08gu" name="5. Elaborar Termo de notificação">
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      <bpmn:outgoing>Flow_07m7a1t</bpmn:outgoing>
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      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_02aekl7" name="7. Elaborar Termo de notificação">
      <bpmn:incoming>Flow_1r1b6uk</bpmn:incoming>
      <bpmn:outgoing>Flow_0b2nou4</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1sk7l6k">
        <bpmn:targetRef>DataStoreReference_00yz2g4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_17f5tx4" name="Intranet Caesb" />
    <bpmn:userTask id="Activity_1bginxt" name="4. Verificar se agente público pertence ao quadro da Caesb">
      <bpmn:incoming>Flow_0gzy6bp</bpmn:incoming>
      <bpmn:outgoing>Flow_00pmfrc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1qxmrw7">
        <bpmn:targetRef>DataStoreReference_17f5tx4</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:textAnnotation id="TextAnnotation_087xlhi">
      <bpmn:text>Para apresentação de defesa ou pagamento do débito</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_1lgjgpy" sourceRef="Activity_12p5zwj" targetRef="TextAnnotation_087xlhi" />
  </bpmn:process>
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  <bpmn:process id="Process_12ue5l6" isExecutable="false" />
  <bpmn:process id="Process_0vod7wq" isExecutable="false" />
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Activity_0fsg7fc_di" bpmnElement="Activity_1fq08gu">
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      <bpmndi:BPMNEdge id="Flow_1r1b6uk_di" bpmnElement="Flow_1r1b6uk">
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      <bpmndi:BPMNEdge id="BPMNEdge_0yn3ikl" bpmnElement="Flow_07m7a1t">
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      <bpmndi:BPMNEdge id="Flow_01h5dr0_di" bpmnElement="Flow_01h5dr0">
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>