<?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" id="Defs_PropCpf" targetNamespace="http://minamt.sedec.mt.gov.br/bpmn">
  <bpmn:collaboration id="Collab_PropCpf">
    <bpmn:participant id="Pool_PropCpf" name="Proposta: conta de CPF" processRef="Process_PropCpf" />
  </bpmn:collaboration>
  <bpmn:process id="Process_PropCpf" isExecutable="false">
    <bpmn:laneSet id="LaneSet_PropCpf">
      <bpmn:lane id="Lane_PropCpf_p" name="Quem se cadastra">
        <bpmn:flowNodeRef>i</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>a2</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>f</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_PropCpf_s" name="MINA MT">
        <bpmn:flowNodeRef>a1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>a4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>d1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>a5</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_PropCpf_g" name="gov.br / ITI">
        <bpmn:flowNodeRef>a3</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="i" name="Cadastro e e-mail confirmados (como hoje)">
      <bpmn:outgoing>Flow_PropCpf_1</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:serviceTask id="a1" name="Conta aguarda a assinatura: não opera nem vê processo">
      <bpmn:incoming>Flow_PropCpf_1</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_2</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:userTask id="a2" name="Entra e cai no Termo da conta: Assinar com gov.br">
      <bpmn:incoming>Flow_PropCpf_2</bpmn:incoming>
      <bpmn:incoming>Flow_PropCpf_7</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_3</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:task id="a3" name="Entra no gov.br e autoriza a assinatura">
      <bpmn:incoming>Flow_PropCpf_3</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_4</bpmn:outgoing>
    </bpmn:task>
    <bpmn:serviceTask id="a4" name="Lê o CPF do certificado do ITI">
      <bpmn:incoming>Flow_PropCpf_4</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_5</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:exclusiveGateway id="d1" name="CPF do certificado é o CPF da conta?">
      <bpmn:incoming>Flow_PropCpf_5</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_6</bpmn:outgoing>
      <bpmn:outgoing>Flow_PropCpf_7</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:serviceTask id="a5" name="Grava a prova e ativa a conta">
      <bpmn:incoming>Flow_PropCpf_6</bpmn:incoming>
      <bpmn:outgoing>Flow_PropCpf_8</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:endEvent id="f" name="Opera: processos, declarações, DAR, certidão">
      <bpmn:incoming>Flow_PropCpf_8</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_PropCpf_1" sourceRef="i" targetRef="a1" />
    <bpmn:sequenceFlow id="Flow_PropCpf_2" sourceRef="a1" targetRef="a2" />
    <bpmn:sequenceFlow id="Flow_PropCpf_3" sourceRef="a2" targetRef="a3" />
    <bpmn:sequenceFlow id="Flow_PropCpf_4" sourceRef="a3" targetRef="a4" />
    <bpmn:sequenceFlow id="Flow_PropCpf_5" sourceRef="a4" targetRef="d1" />
    <bpmn:sequenceFlow id="Flow_PropCpf_6" name="Sim" sourceRef="d1" targetRef="a5" />
    <bpmn:sequenceFlow id="Flow_PropCpf_7" name="Não: recusa" sourceRef="d1" targetRef="a2" />
    <bpmn:sequenceFlow id="Flow_PropCpf_8" sourceRef="a5" targetRef="f" />
    <bpmn:textAnnotation id="n1"><bpmn:text>Terceiro só conclui se tiver acesso ao gov.br do CPF informado</bpmn:text></bpmn:textAnnotation>
    <bpmn:association id="n1_assoc" sourceRef="n1" targetRef="a3" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="Diagram_PropCpf">
    <bpmndi:BPMNPlane id="Plane_PropCpf" bpmnElement="Collab_PropCpf">
      <bpmndi:BPMNShape id="Pool_PropCpf_di" bpmnElement="Pool_PropCpf" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1705" height="450" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_PropCpf_p_di" bpmnElement="Lane_PropCpf_p" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1675" height="150" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_PropCpf_s_di" bpmnElement="Lane_PropCpf_s" isHorizontal="true">
        <dc:Bounds x="50" y="170" width="1675" height="150" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_PropCpf_g_di" bpmnElement="Lane_PropCpf_g" isHorizontal="true">
        <dc:Bounds x="50" y="320" width="1675" height="150" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="i_di" bpmnElement="i">
        <dc:Bounds x="147" y="77" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="105" y="117" width="120" height="40" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="a1_di" bpmnElement="a1" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="280" y="200" width="150" height="90" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="a2_di" bpmnElement="a2" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="470" y="50" width="150" height="90" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="a3_di" bpmnElement="a3" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="660" y="350" width="150" height="90" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="a4_di" bpmnElement="a4" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="850" y="200" width="150" height="90" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="d1_di" bpmnElement="d1" isMarkerVisible="true" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="1090" y="220" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="1055" y="176" width="120" height="40" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="a5_di" bpmnElement="a5" bioc:stroke="#0d47a1" bioc:fill="#bbdefb" color:border-color="#0d47a1" color:background-color="#bbdefb">
        <dc:Bounds x="1230" y="200" width="150" height="90" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="f_di" bpmnElement="f">
        <dc:Bounds x="1477" y="77" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1435" y="117" width="120" height="40" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_PropCpf_1_di" bpmnElement="Flow_PropCpf_1">
        <di:waypoint x="183" y="95" />
        <di:waypoint x="231.5" y="95" />
        <di:waypoint x="231.5" y="245" />
        <di:waypoint x="280" y="245" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_2_di" bpmnElement="Flow_PropCpf_2">
        <di:waypoint x="430" y="245" />
        <di:waypoint x="450" y="245" />
        <di:waypoint x="450" y="95" />
        <di:waypoint x="470" y="95" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_3_di" bpmnElement="Flow_PropCpf_3">
        <di:waypoint x="620" y="95" />
        <di:waypoint x="640" y="95" />
        <di:waypoint x="640" y="395" />
        <di:waypoint x="660" y="395" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_4_di" bpmnElement="Flow_PropCpf_4">
        <di:waypoint x="810" y="395" />
        <di:waypoint x="830" y="395" />
        <di:waypoint x="830" y="245" />
        <di:waypoint x="850" y="245" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_5_di" bpmnElement="Flow_PropCpf_5">
        <di:waypoint x="1000" y="245" />
        <di:waypoint x="1090" y="245" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_6_di" bpmnElement="Flow_PropCpf_6">
        <di:waypoint x="1140" y="245" />
        <di:waypoint x="1230" y="245" />
        <bpmndi:BPMNLabel><dc:Bounds x="1148" y="225" width="90" height="18" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_7_di" bpmnElement="Flow_PropCpf_7">
        <di:waypoint x="1115" y="270" />
        <di:waypoint x="1115" y="298" />
        <di:waypoint x="545" y="298" />
        <di:waypoint x="545" y="140" />
        <bpmndi:BPMNLabel><dc:Bounds x="1123" y="278" width="90" height="18" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_PropCpf_8_di" bpmnElement="Flow_PropCpf_8">
        <di:waypoint x="1380" y="245" />
        <di:waypoint x="1428.5" y="245" />
        <di:waypoint x="1428.5" y="95" />
        <di:waypoint x="1477" y="95" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="n1_di" bpmnElement="n1">
        <dc:Bounds x="830" y="365" width="200" height="60" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="n1_assoc_di" bpmnElement="n1_assoc">
        <di:waypoint x="830" y="395" />
        <di:waypoint x="810" y="395" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
