<?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_090c6ec" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.21.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.20.0">
  <bpmn:collaboration id="Collaboration_0hccxib">
    <bpmn:participant id="Participant_01dmoxi" name="C1.N03.PAI0204 - Realizar o acompanhamento da PGO" processRef="Process_0j2obl5">
      <bpmn:documentation />
    </bpmn:participant>
    <bpmn:participant id="Participant_19ugrhi" name="C1.N03.PAI0204 - Realizar a programação de PGO" processRef="Process_15m9csf" />
    <bpmn:messageFlow id="Flow_0sickyb" sourceRef="Participant_19ugrhi" targetRef="Event_1cjglh4" />
    <bpmn:textAnnotation id="TextAnnotation_0n1oiwb">
      <bpmn:text>Mês anterior e Atual.</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1ivza4w">
      <bpmn:text>* Leitura não processada
* Leitura não executada
* Atraso na leitura 
* Atraso na transmissão
* Conta retida</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0uhtiy9">
      <bpmn:text>*G - Geração do  GDafa  
* R - Retorno do RDafa

* Geração das Contas retidas - Gcore
* Retorno das Contas retidas - RCore</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="Association_0dofbty" associationDirection="None" sourceRef="DataObjectReference_1af8ze8" targetRef="TextAnnotation_0n1oiwb" />
    <bpmn:association id="Association_0s06pxs" associationDirection="None" sourceRef="Activity_1xou8f9" targetRef="TextAnnotation_0uhtiy9" />
    <bpmn:association id="Association_1t32huv" associationDirection="None" sourceRef="Activity_1xou8f9" targetRef="TextAnnotation_1ivza4w" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0j2obl5" isExecutable="true">
    <bpmn:userTask id="Activity_1oe2l82" name="1.Acessar o GCOM">
      <bpmn:incoming>Flow_00kgtey</bpmn:incoming>
      <bpmn:incoming>Flow_0iiyc29</bpmn:incoming>
      <bpmn:outgoing>Flow_1ovd9ec</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_13hzstf">
        <bpmn:targetRef>DataStoreReference_0qop8iw</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_0ytfx6c" name="2.Gerar o relatório do PGO">
      <bpmn:incoming>Flow_1ovd9ec</bpmn:incoming>
      <bpmn:outgoing>Flow_0yisfog</bpmn:outgoing>
      <bpmn:property id="Property_0vo8hvz" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1alwj2k">
        <bpmn:sourceRef>DataStoreReference_02kxwiw</bpmn:sourceRef>
        <bpmn:targetRef>Property_0vo8hvz</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_180i97l">
        <bpmn:targetRef>DataObjectReference_1af8ze8</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:dataStoreReference id="DataStoreReference_02kxwiw" name="GCOM" />
    <bpmn:dataObjectReference id="DataObjectReference_1af8ze8" name="Planilha do PGO" dataObjectRef="DataObject_1u0d4lb" />
    <bpmn:dataObject id="DataObject_1u0d4lb" />
    <bpmn:dataStoreReference id="DataStoreReference_0qop8iw" name="GCOM" />
    <bpmn:exclusiveGateway id="Gateway_0oydf8d">
      <bpmn:incoming>Flow_1yivq3v</bpmn:incoming>
      <bpmn:outgoing>Flow_0ojpw0e</bpmn:outgoing>
      <bpmn:outgoing>Flow_0zvagb6</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1szzhwc" name="Teams" />
    <bpmn:userTask id="Activity_0bqagwz" name="6.Encaminhar a pendência para PRT">
      <bpmn:incoming>Flow_0ojpw0e</bpmn:incoming>
      <bpmn:outgoing>Flow_0vd6ivd</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_05mu1t7">
        <bpmn:targetRef>DataStoreReference_1szzhwc</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:userTask id="Activity_1dapjr4" name="7.Encaminhar a pendência para CACF">
      <bpmn:incoming>Flow_0zvagb6</bpmn:incoming>
      <bpmn:outgoing>Flow_1vqxxgw</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_12fadok">
        <bpmn:targetRef>DataStoreReference_1ve6oio</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:endEvent id="Event_0g7l6hw" name="Acompanhamento da PGO realizado">
      <bpmn:incoming>Flow_0vd6ivd</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="Event_15xtqzf" name="Acompanhamento da PGO realizado">
      <bpmn:incoming>Flow_1vqxxgw</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:exclusiveGateway id="Gateway_06ziehx">
      <bpmn:incoming>Flow_1uryno7</bpmn:incoming>
      <bpmn:outgoing>Flow_1uyqqvf</bpmn:outgoing>
      <bpmn:outgoing>Flow_0wri6da</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="Event_19874bi" name="Acompanhamento da PGO realizado">
      <bpmn:incoming>Flow_1uyqqvf</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:manualTask id="Activity_1dl6dnj" name="5.Verificar o tipo de pendência">
      <bpmn:incoming>Flow_0wri6da</bpmn:incoming>
      <bpmn:outgoing>Flow_1yivq3v</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:dataStoreReference id="DataStoreReference_1ve6oio" name="Teams" />
    <bpmn:dataObjectReference id="DataObjectReference_1862h80" name="Planilha do PGO" dataObjectRef="DataObject_1h97dqq" />
    <bpmn:dataObject id="DataObject_1h97dqq" />
    <bpmn:startEvent id="Event_0xsxv4x" name="Diariamente">
      <bpmn:outgoing>Flow_0iiyc29</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_1btrsaz" />
    </bpmn:startEvent>
    <bpmn:sequenceFlow id="Flow_1ovd9ec" sourceRef="Activity_1oe2l82" targetRef="Activity_0ytfx6c" />
    <bpmn:sequenceFlow id="Flow_0yisfog" sourceRef="Activity_0ytfx6c" targetRef="Activity_1xou8f9" />
    <bpmn:sequenceFlow id="Flow_1yivq3v" sourceRef="Activity_1dl6dnj" targetRef="Gateway_0oydf8d" />
    <bpmn:sequenceFlow id="Flow_0ojpw0e" name="Leitura não processada ou executada" sourceRef="Gateway_0oydf8d" targetRef="Activity_0bqagwz" />
    <bpmn:sequenceFlow id="Flow_0zvagb6" name="Atraso na leitura ou transmissão / conta retida" sourceRef="Gateway_0oydf8d" targetRef="Activity_1dapjr4" />
    <bpmn:sequenceFlow id="Flow_0vd6ivd" sourceRef="Activity_0bqagwz" targetRef="Event_0g7l6hw" />
    <bpmn:sequenceFlow id="Flow_1vqxxgw" sourceRef="Activity_1dapjr4" targetRef="Event_15xtqzf" />
    <bpmn:sequenceFlow id="Flow_1uryno7" sourceRef="Activity_1xou8f9" targetRef="Gateway_06ziehx" />
    <bpmn:sequenceFlow id="Flow_1uyqqvf" name="Não há pendência" sourceRef="Gateway_06ziehx" targetRef="Event_19874bi" />
    <bpmn:sequenceFlow id="Flow_0wri6da" name="Há pendência" sourceRef="Gateway_06ziehx" targetRef="Activity_1dl6dnj" />
    <bpmn:manualTask id="Activity_1xou8f9" name="4.Verificar se há pendências nas tarefas">
      <bpmn:incoming>Flow_0yisfog</bpmn:incoming>
      <bpmn:outgoing>Flow_1uryno7</bpmn:outgoing>
      <bpmn:property id="Property_1yvsfcg" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1jip6mp">
        <bpmn:sourceRef>DataObjectReference_1862h80</bpmn:sourceRef>
        <bpmn:targetRef>Property_1yvsfcg</bpmn:targetRef>
      </bpmn:dataInputAssociation>
    </bpmn:manualTask>
    <bpmn:sequenceFlow id="Flow_00kgtey" sourceRef="Event_1cjglh4" targetRef="Activity_1oe2l82" />
    <bpmn:sequenceFlow id="Flow_0iiyc29" sourceRef="Event_0xsxv4x" targetRef="Activity_1oe2l82" />
    <bpmn:intermediateCatchEvent id="Event_1cjglh4" name="Programação finalizada">
      <bpmn:outgoing>Flow_00kgtey</bpmn:outgoing>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1qomu47" />
    </bpmn:intermediateCatchEvent>
  </bpmn:process>
  <bpmn:process id="Process_15m9csf" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0hccxib">
      <bpmndi:BPMNShape id="BPMNShape_17hi9mv" bpmnElement="Participant_01dmoxi" isHorizontal="true">
        <di:extension />
        <dc:Bounds x="160" y="383" width="1830" height="927" />
        <bpmndi:BPMNLabel>
          <di:extension />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_189b91p_di" bpmnElement="Activity_1oe2l82">
        <dc:Bounds x="470" y="750" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1yrg9k0_di" bpmnElement="Activity_0ytfx6c">
        <dc:Bounds x="654" y="750" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_01hciir" bpmnElement="DataStoreReference_02kxwiw">
        <dc:Bounds x="679" y="677" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="687" y="653" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1fw10m3" bpmnElement="DataObjectReference_1af8ze8">
        <dc:Bounds x="688" y="857" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="664" y="917" width="83" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_0qop8iw_di" bpmnElement="DataStoreReference_0qop8iw">
        <dc:Bounds x="495" y="857" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="503" y="914" width="35" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_0oydf8d_di" bpmnElement="Gateway_0oydf8d" isMarkerVisible="true">
        <dc:Bounds x="1415" y="975" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0bh8ni5" bpmnElement="DataStoreReference_1szzhwc">
        <dc:Bounds x="1635" y="967" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1645" y="1024" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_0q33m2l_di" bpmnElement="Activity_0bqagwz">
        <dc:Bounds x="1610" y="870" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_149bby5_di" bpmnElement="Activity_1dapjr4">
        <dc:Bounds x="1620" y="1080" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0g7l6hw_di" bpmnElement="Event_0g7l6hw">
        <dc:Bounds x="1816" y="892" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1790" y="935" width="89" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_15xtqzf_di" bpmnElement="Event_15xtqzf">
        <dc:Bounds x="1826" y="1102" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1800" y="1145" width="89" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_06ziehx_di" bpmnElement="Gateway_06ziehx" isMarkerVisible="true">
        <dc:Bounds x="1059" y="765" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_19874bi_di" bpmnElement="Event_19874bi">
        <dc:Bounds x="1256" y="772" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1230" y="815" width="90" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_1l93xey_di" bpmnElement="Activity_1dl6dnj">
        <dc:Bounds x="1224" y="960" width="100" height="80" />
        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1ve6oio_di" bpmnElement="DataStoreReference_1ve6oio">
        <dc:Bounds x="1645" y="1187" width="50" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1655" y="1244" width="32" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_1c3uadb" bpmnElement="DataObjectReference_1862h80">
        <dc:Bounds x="916" y="677" width="36" height="50" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="892" y="653" width="83" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1mwnd0z_di" bpmnElement="Event_0xsxv4x">
        <dc:Bounds x="272" y="864" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="261" y="907" width="60" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_01p7on4_di" bpmnElement="Activity_1xou8f9" bioc:stroke="#6b3c00" bioc:fill="#ffe0b2" color:background-color="#ffe0b2" color:border-color="#6b3c00">
        <dc:Bounds x="884" y="750" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1owcipm_di" bpmnElement="Event_1cjglh4">
        <dc:Bounds x="272" y="692" width="36" height="36" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="256" y="738" width="67" height="27" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_1ovd9ec_di" bpmnElement="Flow_1ovd9ec">
        <di:waypoint x="570" y="790" />
        <di:waypoint x="654" y="790" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0yisfog_di" bpmnElement="Flow_0yisfog">
        <di:waypoint x="754" y="790" />
        <di:waypoint x="884" y="790" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1yivq3v_di" bpmnElement="Flow_1yivq3v">
        <di:waypoint x="1324" y="1000" />
        <di:waypoint x="1415" y="1000" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0ojpw0e_di" bpmnElement="Flow_0ojpw0e">
        <di:waypoint x="1440" y="975" />
        <di:waypoint x="1440" y="910" />
        <di:waypoint x="1610" y="910" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1477" y="862" width="73" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0zvagb6_di" bpmnElement="Flow_0zvagb6">
        <di:waypoint x="1440" y="1025" />
        <di:waypoint x="1440" y="1120" />
        <di:waypoint x="1620" y="1120" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1473" y="1076" width="82" height="40" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0vd6ivd_di" bpmnElement="Flow_0vd6ivd">
        <di:waypoint x="1710" y="910" />
        <di:waypoint x="1816" y="910" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1vqxxgw_di" bpmnElement="Flow_1vqxxgw">
        <di:waypoint x="1720" y="1120" />
        <di:waypoint x="1826" y="1120" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1uryno7_di" bpmnElement="Flow_1uryno7">
        <di:waypoint x="984" y="790" />
        <di:waypoint x="1059" y="790" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_1uyqqvf_di" bpmnElement="Flow_1uyqqvf">
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        <di:waypoint x="1256" y="790" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1115" y="775" width="90" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0wri6da_di" bpmnElement="Flow_0wri6da">
        <di:waypoint x="1084" y="815" />
        <di:waypoint x="1084" y="1000" />
        <di:waypoint x="1224" y="1000" />
        <bpmndi:BPMNLabel>
          <dc:Bounds x="1126" y="985" width="68" height="14" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_00kgtey_di" bpmnElement="Flow_00kgtey">
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        <di:waypoint x="380" y="710" />
        <di:waypoint x="380" y="790" />
        <di:waypoint x="470" y="790" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0iiyc29_di" bpmnElement="Flow_0iiyc29">
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        <di:waypoint x="380" y="882" />
        <di:waypoint x="380" y="800" />
        <di:waypoint x="470" y="800" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Participant_19ugrhi_di" bpmnElement="Participant_19ugrhi" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_0n1oiwb_di" bpmnElement="TextAnnotation_0n1oiwb">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_1ivza4w_di" bpmnElement="TextAnnotation_1ivza4w">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="TextAnnotation_0uhtiy9_di" bpmnElement="TextAnnotation_0uhtiy9">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
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      <bpmndi:BPMNEdge id="DataOutputAssociation_12fadok_di" bpmnElement="DataOutputAssociation_12fadok">
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      <bpmndi:BPMNEdge id="DataInputAssociation_1jip6mp_di" bpmnElement="DataInputAssociation_1jip6mp">
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      <bpmndi:BPMNEdge id="Association_0dofbty_di" bpmnElement="Association_0dofbty">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_0s06pxs_di" bpmnElement="Association_0s06pxs">
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        <di:waypoint x="902" y="850" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Association_1t32huv_di" bpmnElement="Association_1t32huv">
        <di:waypoint x="966" y="750" />
        <di:waypoint x="1000" y="708" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_0sickyb_di" bpmnElement="Flow_0sickyb">
        <di:waypoint x="240" y="330" />
        <di:waypoint x="240" y="710" />
        <di:waypoint x="272" y="710" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
