<?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:modeler="http://camunda.org/schema/modeler/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Web Modeler" exporterVersion="f38b97d" modeler:executionPlatform="Camunda Cloud" modeler:executionPlatformVersion="8.9.0">
  <bpmn:collaboration id="Collaboration_0kczt6h" name="monitoramento - GAEMC">
    <bpmn:participant id="Participant_0qa5bip" name="Verificar produção SIA e SIH das Organizações Sociais e Terceiro Setor para pagamento" processRef="Process_qdgemwx" />
    <bpmn:textAnnotation id="TextAnnotation_00w06he">
      <bpmn:text>Via telefone, email ou SGPe</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1ood3to">
      <bpmn:text>via PSES</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_1vk4ahi" associationDirection="None" sourceRef="Activity_1ipagvu" targetRef="TextAnnotation_00w06he" />
    <bpmn:association id="Association_0thynnf" associationDirection="None" sourceRef="Activity_0dimu1a" targetRef="TextAnnotation_1ood3to" />
  </bpmn:collaboration>
  <bpmn:process id="Process_qdgemwx" name="New BPMN diagram" isExecutable="true">
    <bpmn:laneSet id="LaneSet_06gdpqt">
      <bpmn:lane id="Lane_1y3y3p5" name="Núcleo de Acompanhamento das Metas Contratuais - NUAMC/GAEMC">
        <bpmn:flowNodeRef>Activity_1dyek5a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1dfk6l3</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0fziazh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_12o684k</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0q7rb1j</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_148es4y</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_1xnpwux</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_076ay2i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_15djtso</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_05o1jfn</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0ht2szf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_16v6xso</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_04mwge4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_08fbznj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0157l0c</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0s8uknf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0eslq6g</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_19inksj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0x2ks3n</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_16gslx1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1vmxojx</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_1324gz1" name="GAEMC">
        <bpmn:flowNodeRef>Event_0c1xf1z</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1fe0w4u</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0uvn8i4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1ipagvu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_17yiypx</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_06hin73</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0f5e9hh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0dimu1a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1c6jbrj</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_10lctqs</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_07tt5yt</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0pow9zm</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_06dcfyf</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1bapqpv</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0ixa442</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1tidk5f</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1q28ro6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0f3iyx7</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_069y8gz</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_0m8x6vo" name="Núcleo Médico - NUMED/GAEMC">
        <bpmn:flowNodeRef>Activity_0r8bj9a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_12scbkh</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0r5758x</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_01p4wyt</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0zm31l5</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1mekmrb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0wgcge8</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1lyodwu</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1a3tmku</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_14c1gn2</bpmn:flowNodeRef>
        <bpmn:childLaneSet id="LaneSet_0mxots5" />
      </bpmn:lane>
      <bpmn:lane id="Lane_1ymm6ew" name="GEPRO">
        <bpmn:flowNodeRef>Activity_1bjerxo</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0kl36qs</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_19578yz</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1hbg9iw</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:intermediateCatchEvent id="Event_0c1xf1z" name="Pagamento realizado e PSES devolvido com o recibo do pagamento">
      <bpmn:incoming>Flow_15aw5um</bpmn:incoming>
      <bpmn:outgoing>Flow_0ib4ijq</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_1tlpbfz">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:task id="Activity_1fe0w4u" name="Arquivar PSES temporariamente">
      <bpmn:documentation>Como o PSES é anual, ele só tem uma tramitação mensal.</bpmn:documentation>
      <bpmn:incoming>Flow_0ib4ijq</bpmn:incoming>
      <bpmn:outgoing>Flow_1y8wp54</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_0uvn8i4" name="Encaminhar PSES à GECOQ para providencias de pagamento">
      <bpmn:incoming>Flow_1hdu7s1</bpmn:incoming>
      <bpmn:outgoing>Flow_15aw5um</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1dyek5a" name="Enviar para análise técnica da NUMED">
      <bpmn:incoming>Flow_0zygxua</bpmn:incoming>
      <bpmn:outgoing>Flow_1jg9gxs</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_0r8bj9a" name="Analisar os dados">
      <bpmn:documentation>Verificar situações:
Glosa
Produção cirúrgica eletiva
Produção ambulatorial e SIH em comparação à série histórica.</bpmn:documentation>
      <bpmn:incoming>Flow_1jg9gxs</bpmn:incoming>
      <bpmn:incoming>Flow_193phrl</bpmn:incoming>
      <bpmn:incoming>Flow_16njrd8</bpmn:incoming>
      <bpmn:outgoing>Flow_1rb15mb</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_12scbkh" default="Flow_08fz5w0">
      <bpmn:incoming>Flow_1rb15mb</bpmn:incoming>
      <bpmn:outgoing>Flow_1fg5bib</bpmn:outgoing>
      <bpmn:outgoing>Flow_08fz5w0</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_0r5758x" name="Encaminhar dados para elaboração de relatório (REMR)">
      <bpmn:documentation>REM = Relatório de execução de metas e resultados

OS
Indicadores de qualidade: aferição trimestral
Metas de produção: aferição semestral

OSC
Indicadores e metas: aferição semestral</bpmn:documentation>
      <bpmn:incoming>Flow_08fz5w0</bpmn:incoming>
      <bpmn:outgoing>Flow_1yasy44</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_01p4wyt" name="Devolver o PSES da Unidade com pedido de esclarecimento">
      <bpmn:documentation>PSES que a unidade envia mensalmente, contendo informações de produção</bpmn:documentation>
      <bpmn:incoming>Flow_1fg5bib</bpmn:incoming>
      <bpmn:outgoing>Flow_05kzupn</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1ipagvu" name="Realizar tratativas com a unidade ou GEPRO">
      <bpmn:documentation>Nesse momento é feito apenas uma sinalização em relação ao cumprimento da meta.</bpmn:documentation>
      <bpmn:incoming>Flow_08qmfez</bpmn:incoming>
      <bpmn:outgoing>Flow_0lwrhx1</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_17yiypx" name="Abrir PSES anual, por unidade, para pagamento mensal">
      <bpmn:incoming>Flow_0fvod65</bpmn:incoming>
      <bpmn:incoming>Flow_0lwrhx1</bpmn:incoming>
      <bpmn:outgoing>Flow_1hdu7s1</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_06hin73" default="Flow_0fvod65">
      <bpmn:incoming>Flow_08gv6si</bpmn:incoming>
      <bpmn:outgoing>Flow_0fvod65</bpmn:outgoing>
      <bpmn:outgoing>Flow_08qmfez</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_0f5e9hh" name="Verificar montante e valor de cirurgias eletivas">
      <bpmn:incoming>Flow_1rznkue</bpmn:incoming>
      <bpmn:outgoing>Flow_11h1d3d</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1dfk6l3" name="Comparar informações da GEPRO com os dados enviados pela Unidade">
      <bpmn:documentation>Unidade envia as informações mensalmente, no 15 dia do mês subsequente, via PSES

No caso da produção SIA e SIH, praticamente não há não conformidade, no entando existem questionamentos técnicos (ex: produção cirúrgica, AIH por paciente, glosas, dentre outros)</bpmn:documentation>
      <bpmn:incoming>Flow_15csojt</bpmn:incoming>
      <bpmn:outgoing>Flow_0zygxua</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_0dimu1a" name="Solicitar à GEPRO inserção dos relatórios SIA e SIH">
      <bpmn:incoming>Flow_0cue35q</bpmn:incoming>
      <bpmn:outgoing>Flow_0ovcxgg</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1bjerxo" name="Anexar relatório no PSES">
      <bpmn:incoming>Flow_17fe1as</bpmn:incoming>
      <bpmn:outgoing>Flow_1vzkqm9</bpmn:outgoing>
    </bpmn:task>
    <bpmn:intermediateCatchEvent id="Event_0kl36qs" name="Processamento validado">
      <bpmn:incoming>Flow_0m10168</bpmn:incoming>
      <bpmn:outgoing>Flow_12j2tm1</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_0tj03fm">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:task id="Activity_19578yz" name="Emitir relatório de processamento (SIA e SIH)">
      <bpmn:documentation>Com o detalhamento das cirurgias eletivas.
(Físico e Financeiro)</bpmn:documentation>
      <bpmn:incoming>Flow_12j2tm1</bpmn:incoming>
      <bpmn:outgoing>Flow_17fe1as</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_1hbg9iw" name="Acompanhar se processamento está aceito e validado no DATASUS">
      <bpmn:documentation>Só dá pra emitir o relatório após o processamento da base de dados do DATASUS.

O processo é validade a cada 45 dias.</bpmn:documentation>
      <bpmn:incoming>Flow_0ovcxgg</bpmn:incoming>
      <bpmn:outgoing>Flow_0m10168</bpmn:outgoing>
      <bpmn:standardLoopCharacteristics />
    </bpmn:task>
    <bpmn:task id="Activity_1c6jbrj" name="Autuar PSES para inserção da produção das unidades assistenciais">
      <bpmn:documentation>PSES - ANUAL
Produção - MENSAL</bpmn:documentation>
      <bpmn:incoming>Flow_0s1ek2s</bpmn:incoming>
      <bpmn:outgoing>Flow_0cue35q</bpmn:outgoing>
    </bpmn:task>
    <bpmn:startEvent id="Event_10lctqs" name="Necessidade de verificação de produção SIA e SIH">
      <bpmn:outgoing>Flow_0s1ek2s</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:intermediateCatchEvent id="Event_0zm31l5" name="Dados corrigidos ou esclarecimentos prestados">
      <bpmn:outgoing>Flow_193phrl</bpmn:outgoing>
      <bpmn:linkEventDefinition id="LinkEventDefinition_1n1h9oq" name="" />
    </bpmn:intermediateCatchEvent>
    <bpmn:task id="Activity_1mekmrb" name="Verificar retorno da Unidade">
      <bpmn:incoming>Flow_05kzupn</bpmn:incoming>
      <bpmn:outgoing>Flow_16d6ng2</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_0wgcge8" default="Flow_16njrd8">
      <bpmn:incoming>Flow_16d6ng2</bpmn:incoming>
      <bpmn:outgoing>Flow_1sqv2jc</bpmn:outgoing>
      <bpmn:outgoing>Flow_16njrd8</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateThrowEvent id="Event_07tt5yt" name="Dados corrigidos ou esclarecimentos prestados">
      <bpmn:incoming>Flow_13cood3</bpmn:incoming>
      <bpmn:linkEventDefinition id="LinkEventDefinition_1i3h7lz" name="" />
    </bpmn:intermediateThrowEvent>
    <bpmn:exclusiveGateway id="Gateway_0pow9zm" default="Flow_0wun9lv">
      <bpmn:incoming>Flow_13qurif</bpmn:incoming>
      <bpmn:outgoing>Flow_0wun9lv</bpmn:outgoing>
      <bpmn:outgoing>Flow_13cood3</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_0fziazh" name="Arquivar PSES">
      <bpmn:incoming>Flow_04x0tpq</bpmn:incoming>
      <bpmn:outgoing>Flow_1b9s57e</bpmn:outgoing>
    </bpmn:task>
    <bpmn:endEvent id="Event_12o684k" name="Monitoramento realizado">
      <bpmn:incoming>Flow_1b9s57e</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:intermediateCatchEvent id="Event_0q7rb1j" name="Homologação realizada pela CAF, resultados publicizados e PSES devolvido">
      <bpmn:incoming>Flow_15z8vk4</bpmn:incoming>
      <bpmn:outgoing>Flow_04x0tpq</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_0fvifru">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:task id="Activity_06dcfyf" name="Dar seguimento conforme situação">
      <bpmn:incoming>Flow_1cr0pqv</bpmn:incoming>
      <bpmn:outgoing>Flow_13qurif</bpmn:outgoing>
    </bpmn:task>
    <bpmn:intermediateCatchEvent id="Event_1bapqpv" name="Notificação">
      <bpmn:outgoing>Flow_18bmqs9</bpmn:outgoing>
      <bpmn:linkEventDefinition id="LinkEventDefinition_0yge9bc" name="" />
    </bpmn:intermediateCatchEvent>
    <bpmn:task id="Activity_1lyodwu" name="Dar ciência à NUAMC sobre ausência de retorno da Unidade">
      <bpmn:incoming>Flow_1sqv2jc</bpmn:incoming>
      <bpmn:outgoing>Flow_0lz2djq</bpmn:outgoing>
    </bpmn:task>
    <bpmn:adHocSubProcess id="Activity_069y8gz" name="Notificar a Unidade sobre descumprimento das obrigações conratuais">
      <bpmn:incoming>Flow_18bmqs9</bpmn:incoming>
      <bpmn:outgoing>Flow_1cr0pqv</bpmn:outgoing>
      <bpmn:startEvent id="Event_0o727jp" name="Falta de resposta da Unidade dentro do prazo estabelecido">
        <bpmn:outgoing>Flow_0isjjwf</bpmn:outgoing>
      </bpmn:startEvent>
      <bpmn:endEvent id="Event_18e2b52" name="Retorno recebido da Unidade">
        <bpmn:incoming>Flow_11bltxa</bpmn:incoming>
      </bpmn:endEvent>
      <bpmn:subProcess id="Activity_0mapljb" name="Notificar a Unidade sobre descumprimento das obrigações contratuais">
        <bpmn:documentation>Suprocesso executado pela DSOT</bpmn:documentation>
        <bpmn:incoming>Flow_06wd4vt</bpmn:incoming>
        <bpmn:outgoing>Flow_11bltxa</bpmn:outgoing>
      </bpmn:subProcess>
      <bpmn:task id="Activity_1lxosjp" name="Dar ciência à DSOT sobre necessidade de envio de notificação à Unidade">
        <bpmn:incoming>Flow_0isjjwf</bpmn:incoming>
        <bpmn:outgoing>Flow_06wd4vt</bpmn:outgoing>
      </bpmn:task>
      <bpmn:sequenceFlow id="Flow_0isjjwf" sourceRef="Event_0o727jp" targetRef="Activity_1lxosjp" />
      <bpmn:sequenceFlow id="Flow_11bltxa" sourceRef="Activity_0mapljb" targetRef="Event_18e2b52" />
      <bpmn:sequenceFlow id="Flow_06wd4vt" sourceRef="Activity_1lxosjp" targetRef="Activity_0mapljb" />
    </bpmn:adHocSubProcess>
    <bpmn:task id="Activity_148es4y" name="Verificar retorno da Unidade">
      <bpmn:incoming>Flow_0ng3ah6</bpmn:incoming>
      <bpmn:outgoing>Flow_1oo1ah5</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_1xnpwux" default="Flow_0jxx6g3">
      <bpmn:incoming>Flow_1oo1ah5</bpmn:incoming>
      <bpmn:outgoing>Flow_0jxx6g3</bpmn:outgoing>
      <bpmn:outgoing>Flow_0qjglen</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_076ay2i" name="Realizar cobrança à Unidade, via E-mail">
      <bpmn:incoming>Flow_0lz2djq</bpmn:incoming>
      <bpmn:incoming>Flow_0qjglen</bpmn:incoming>
      <bpmn:outgoing>Flow_0h8r3wu</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="Activity_15djtso" name="Dar ciência à GAEMC para notificação da Unidade">
      <bpmn:incoming>Flow_186l2lv</bpmn:incoming>
      <bpmn:outgoing>Flow_0n80jc8</bpmn:outgoing>
    </bpmn:task>
    <bpmn:intermediateThrowEvent id="Event_05o1jfn" name="Notificação">
      <bpmn:incoming>Flow_0n80jc8</bpmn:incoming>
      <bpmn:linkEventDefinition id="LinkEventDefinition_1s3nncv" name="" />
    </bpmn:intermediateThrowEvent>
    <bpmn:task id="Activity_0ht2szf" name="Verificar Retorno da Unidade">
      <bpmn:incoming>Flow_0h8r3wu</bpmn:incoming>
      <bpmn:outgoing>Flow_1l05hb7</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_16v6xso" default="Flow_0qtrys9">
      <bpmn:incoming>Flow_1l05hb7</bpmn:incoming>
      <bpmn:outgoing>Flow_0qtrys9</bpmn:outgoing>
      <bpmn:outgoing>Flow_186l2lv</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="Activity_04mwge4" name="Dar seguimento conforme situação">
      <bpmn:incoming>Flow_0qtrys9</bpmn:incoming>
      <bpmn:outgoing>Flow_1ekt2hv</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="Gateway_08fbznj">
      <bpmn:incoming>Flow_1ekt2hv</bpmn:incoming>
      <bpmn:outgoing>Flow_07j1791</bpmn:outgoing>
      <bpmn:outgoing>Flow_0n9m90n</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:intermediateThrowEvent id="Event_0157l0c" name="Dados corrigidos ou esclarecimentos prestados">
      <bpmn:incoming>Flow_07j1791</bpmn:incoming>
      <bpmn:linkEventDefinition id="LinkEventDefinition_1w7ompo" name="" />
    </bpmn:intermediateThrowEvent>
    <bpmn:task id="Activity_0s8uknf" name="Encaminhar REMR para a homologação da CAF">
      <bpmn:documentation>CAF = Comissão de Avaliação, Fiscalização e Monitoramento</bpmn:documentation>
      <bpmn:incoming>Flow_0wun9lv</bpmn:incoming>
      <bpmn:incoming>Flow_0jxx6g3</bpmn:incoming>
      <bpmn:incoming>Flow_0n9m90n</bpmn:incoming>
      <bpmn:outgoing>Flow_15z8vk4</bpmn:outgoing>
    </bpmn:task>
    <bpmn:endEvent id="Event_0ixa442" name="Produção verificada e pagamento mensal realizado">
      <bpmn:incoming>Flow_1y8wp54</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:task id="Activity_1tidk5f" name="Organizar os dados para monitoramento das metas e pagamento do pós fixado">
      <bpmn:incoming>Flow_1vzkqm9</bpmn:incoming>
      <bpmn:outgoing>Flow_01fc62v</bpmn:outgoing>
    </bpmn:task>
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      <bpmndi:BPMNEdge id="BPMNEdge_1wksd58" bpmnElement="Flow_15aw5um">
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      <bpmndi:BPMNEdge id="BPMNEdge_05x6gke" bpmnElement="Flow_0zygxua">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="BPMNEdge_1cs7495" bpmnElement="Flow_1jg9gxs">
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      <bpmndi:BPMNEdge id="Flow_193phrl_di" bpmnElement="Flow_193phrl">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_16njrd8_di" bpmnElement="Flow_16njrd8">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNEdge id="BPMNEdge_1fovj7g" bpmnElement="Flow_1rb15mb">
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        <bpmndi:BPMNLabel>
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        <bpmndi:BPMNLabel>
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        <bpmndi:BPMNLabel />
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
    </bpmndi:BPMNPlane>
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  </bpmndi:BPMNDiagram>
</bpmn:definitions>
