<?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" id="Definitions_50ca6a34-5776-4c74-a352-6e3b40228293" targetNamespace="https://caesb.df.gov.br/gpron/xpdl-to-bpmn" exporter="xpdl_to_bpmn.py" exporterVersion="1.0">
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  <bpmn:dataStore id="id_34c868a0-822b-4da2-8046-1bd36e5773db__dataStore" name="Email" />
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    <bpmn:participant id="id_4bf6f0d6-6861-4188-bb53-d11300aa404a" name="Alteração de Vencimento de Contas" processRef="a7470e21-b8d3-4d9d-8305-95592c997984" />
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      <bpmn:text>A solicitação pode ser feita por meio do GDOC, SEI, e-mail ou telefone corporativo</bpmn:text>
    </bpmn:textAnnotation>
  </bpmn:process>
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      <bpmn:outgoing>id_7d51a6de-fbb9-45a8-bca6-e3852614a92f</bpmn:outgoing>
      <bpmn:messageEventDefinition />
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    </bpmn:startEvent>
    <bpmn:endEvent id="id_9732f7c6-8a1f-499a-844c-f451e0ad1b0b" name="Fatura alterada com sucesso">
      <bpmn:incoming>id_5d467b18-e3c0-4330-bf77-0e19c4f9b20d</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:serviceTask id="bcefd757-0dcf-4836-a663-3e127bd8eb19" name="Gerar faturas com atraso">
      <bpmn:incoming>b8442883-d37f-4433-a778-947f59728e52</bpmn:incoming>
      <bpmn:outgoing>eac06386-175b-4b83-9f9c-764a4d119cf3</bpmn:outgoing>
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    <bpmn:userTask id="c6cd4ea8-6683-4fca-845a-58b4214b2085" name="Realizar análise da solicitação da alteração de vencimento">
      <bpmn:incoming>id_7d51a6de-fbb9-45a8-bca6-e3852614a92f</bpmn:incoming>
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      <bpmn:outgoing>id_784c539b-2bd2-4c2a-a3d0-d741d34b1347</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_3dcd6318-7695-42e9-90fd-b5fb5a717fae" name="Alterar data de vencimento nas inscrições">
      <bpmn:incoming>id_784c539b-2bd2-4c2a-a3d0-d741d34b1347</bpmn:incoming>
      <bpmn:outgoing>id_2859f940-0b6e-451d-a9cc-d82666f5cc69</bpmn:outgoing>
    </bpmn:userTask>
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      <bpmn:incoming>id_011c06b6-5be7-4a30-9fe8-fc1944e75bfd</bpmn:incoming>
      <bpmn:linkEventDefinition name="1" />
    </bpmn:intermediateThrowEvent>
    <bpmn:intermediateThrowEvent id="id_2ab0f2f3-3f85-4775-b804-5249643870e4" name="1">
      <bpmn:outgoing>id_4623577f-5f59-4315-8b7e-d02962dec22b</bpmn:outgoing>
      <bpmn:linkEventDefinition name="1" />
    </bpmn:intermediateThrowEvent>
    <bpmn:userTask id="b5fa9545-e674-41da-8103-f242801680b9" name="Solicitar justificativa para alteração do vencimento">
      <bpmn:incoming>id_9bc3fbf6-6f95-4858-887b-12da22745b08</bpmn:incoming>
      <bpmn:outgoing>id_011c06b6-5be7-4a30-9fe8-fc1944e75bfd</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="f1399792-b164-4ae6-b312-1422df995540" name="Gerar fatura">
      <bpmn:incoming>id_2859f940-0b6e-451d-a9cc-d82666f5cc69</bpmn:incoming>
      <bpmn:outgoing>id_2cf9fd00-6a1d-4c27-9ed9-637efba96897</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_70cc4708-00a7-4ef5-9291-f1d545f4f809" name="Disponibilizar fatura">
      <bpmn:incoming>id_2cf9fd00-6a1d-4c27-9ed9-637efba96897</bpmn:incoming>
      <bpmn:outgoing>id_5d467b18-e3c0-4330-bf77-0e19c4f9b20d</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="bd690fc8-3f33-4335-9940-15ed9b9ac697" sourceRef="id_79211a06-9d8a-4db0-9138-0a281404bea0" targetRef="c30b1a56-dd13-4511-b62f-3e44223cb9b5" />
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    <bpmn:sequenceFlow id="id_86053837-f5ce-4f07-b60e-6cd12e2c8dac" sourceRef="b7a88837-dd6a-41f1-a8a2-9bfac5b23f5b" targetRef="b13b5d83-745d-41a4-af76-394c05e874d9" name="Solicitação aceita" />
    <bpmn:sequenceFlow id="id_9bc3fbf6-6f95-4858-887b-12da22745b08" sourceRef="b7a88837-dd6a-41f1-a8a2-9bfac5b23f5b" targetRef="b5fa9545-e674-41da-8103-f242801680b9" name="Necessidade de justificativas" />
    <bpmn:sequenceFlow id="b8442883-d37f-4433-a778-947f59728e52" sourceRef="c30b1a56-dd13-4511-b62f-3e44223cb9b5" targetRef="bcefd757-0dcf-4836-a663-3e127bd8eb19" name="Faturas geradas com atraso" />
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    <bpmn:sequenceFlow id="id_5d467b18-e3c0-4330-bf77-0e19c4f9b20d" sourceRef="id_70cc4708-00a7-4ef5-9291-f1d545f4f809" targetRef="id_9732f7c6-8a1f-499a-844c-f451e0ad1b0b" />
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    <bpmn:dataStoreReference id="f7edeeff-3000-4f3f-87eb-1377f402ac00" name="GCOM" dataStoreRef="e0085784-1392-45d2-a7d1-c21bf3cba674__dataStore" />
    <bpmn:dataStoreReference id="id_11f1c50c-3fba-429f-8d24-37570547965f" name="GCOM" dataStoreRef="ff319ca8-9577-4228-95df-f4399990aca9__dataStore" />
    <bpmn:dataStoreReference id="bddb31ce-89cc-4602-9a27-0438787f4dcc" name="GCOM" dataStoreRef="id_67bf13cd-a379-4ed5-a34f-6d025e118c16__dataStore" />
    <bpmn:dataStoreReference id="a397d76f-a24b-44ed-a828-882b6800adae" name="GCOM" dataStoreRef="b21451b5-5a2a-40aa-b3ab-82d282fec8fe__dataStore" />
    <bpmn:dataStoreReference id="f2659d9f-74ce-426b-864d-605fb5cc221d" name="Site" dataStoreRef="c1b8e5b4-77dd-4c07-9f12-49e0428643f2__dataStore" />
    <bpmn:dataStoreReference id="a15f9486-1cd2-4689-b29f-b6c9bfee6735" name="Email" dataStoreRef="id_34c868a0-822b-4da2-8046-1bd36e5773db__dataStore" />
    <bpmn:textAnnotation id="id_69dd04e6-0aa5-4391-b2df-a7c65015c3d4">
      <bpmn:text>69dd04e6-0aa5-4391-b2df-a7c65015c3d4</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="id_6f981bee-9d44-40c0-9b4f-eb07d1261f73">
      <bpmn:text>6f981bee-9d44-40c0-9b4f-eb07d1261f73</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="id_76a1616e-375f-415e-8780-2aaa00561f89">
      <bpmn:text>Sugestão de melhoria: alterar data de vencimento na fatura de na inscrição. Atualmente o GCOM alter</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="id_1170925c-10af-4da0-9cc3-c1433e3a7745">
      <bpmn:text>E não altera nas inscrições. Sendo necessário o serviço manual.</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:association id="id_13f04af8-f775-462a-bc63-c226fd2eff5e" sourceRef="a397d76f-a24b-44ed-a828-882b6800adae" targetRef="bcefd757-0dcf-4836-a663-3e127bd8eb19" />
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    <bpmn:textAnnotation id="ConvertedFromBizagiAnnotation">
      <bpmn:text>Mapeamento criado em 27/07/2017 16:35 
 Convertido do Bizagi em 18/06/2026 09:59</bpmn:text>
    </bpmn:textAnnotation>
  </bpmn:process>
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