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  <bpmn:collaboration id="Collaboration_12p3rc0">
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    <bpmn:participant id="Participant_109yb6f" name="Analisar as inscrições passíveis de cobrança administrativa" processRef="Process_08l0zx2" />
    <bpmn:participant id="Participant_0wjg4xy" name="C2.N07.M01.PAI0001 – Elaborar Ação de Cobrança" processRef="Process_1ytsk64" />
    <bpmn:participant id="Participant_0v62hs8" name="CACS" processRef="Process_0up6tlp" />
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    <bpmn:textAnnotation id="TextAnnotation_1eq6wtz">
      <bpmn:text>CPF 
NOME 
INSCRIÇÃO</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0s1r0lr">
      <bpmn:text>Nesta aba exibirá toda a documentação referente à inscrição:
a) CPF regular do usuário
b) Comprovante da notificação do usuário
c) O.S de cobrança (É a O.S da notificação)
d) 2ª via das faturas passíveis de cobrança (principal)
e) termo de parcelamento (caso tenha feito)
f) comprovante de corte (caso tenha cortado)
g) comprovante de protesto (caso tenha protestado)
h) Declaração da situação do usuário</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0mwujqz">
      <bpmn:text>O dossiê será criado com toda a documentação da inscrição 
a) CPF regular do usuário
b) Comprovante da notificação do usuário
c) O.S de cobrança (É a O.S da notificação)
d) 2ª via das faturas passíveis de cobrança (principal)
e) termo de parcelamento (caso tenha feito)
f) comprovante de corte (caso tenha cortado)
g) comprovante de protesto (caso tenha protestado)
h) Declaração da situação do usuário

obs.: O jurídico e a CAC divergem sobre a necessidade do documento de ajuste de contas</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_0640lis">
      <bpmn:text>Já existe esta funcionalidade no sistema</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_03h6axn">
      <bpmn:text>No ERP - Comercial há uma aba em Atendimento - Acompanhamento do imóvel - P. Administrativos.</bpmn:text>
    </bpmn:textAnnotation>
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    <bpmn:textAnnotation id="TextAnnotation_1b39voi">
      <bpmn:text>🔷 Regra 2 — Contas não passíveis de contestação nem distribuição (fluxo direto)

Critérios: (Status: Elegível para cobrança direta)
Consumo estável
Sem histórico de contestação
Dados consistentes
Já validado anteriormente
Sem indício de erro</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_085vngr">
      <bpmn:text>🔷 Regra 1 — Identificar contas com potencial de distribuição de consumo

Critério: Existência de ocorrência de impedimento de leitura 
Status:  Distribuição de Consumo</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_18pjrta">
      <bpmn:text>SE
  (ocorrencia_de_impedimento_de_leitura)
ENTÃO
  classificar = "Distribuição de Consumo"
SENÃO
  classificar = "Elegível para cobrança direta"</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1v7cdbf">
      <bpmn:text>🔸 Regra 1 – Passível de distribuição de consumo
Critério: Existência de ocorrência de impedimento de leitura</bpmn:text>
    </bpmn:textAnnotation>
    <bpmn:textAnnotation id="TextAnnotation_1pl64z4">
      <bpmn:text>Quando confrontar os dados, o sistema deve verificar os familiares vinculados aquela inscrição (para evitar fraude na sucessão do simulação na sucessão junto ao cadastro, com objetivo de se furtar do pagamento dos débitos anteriores. se trata de uma "nova" conta contratual que busca afastar a cobrança do verdadeiro titular ou do responsável financeiro.</bpmn:text>
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      <bpmndi:BPMNEdge id="BPMNEdge_0btz0sd" bpmnElement="DataOutputAssociation_002kx3d">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_0ugxevh_di" bpmnElement="DataOutputAssociation_0ugxevh">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_1uqxw70" bpmnElement="TextAnnotation_0mwujqz">
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      <bpmndi:BPMNShape id="BPMNShape_0hm3c13" bpmnElement="TextAnnotation_0640lis">
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      <bpmndi:BPMNShape id="TextAnnotation_1b39voi_di" bpmnElement="TextAnnotation_1b39voi">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="TextAnnotation_18pjrta_di" bpmnElement="TextAnnotation_18pjrta" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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      <bpmndi:BPMNShape id="TextAnnotation_1v7cdbf_di" bpmnElement="TextAnnotation_1v7cdbf">
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      <bpmndi:BPMNEdge id="Flow_19xpv77_di" bpmnElement="Flow_19xpv77">
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      <bpmndi:BPMNShape id="BPMNShape_1bl6ddg" bpmnElement="TextAnnotation_03h6axn">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
