<?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:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_09gfd6i" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.35.0" modeler:executionPlatform="Camunda Platform" modeler:executionPlatformVersion="7.23.0">
  <bpmn:collaboration id="Collaboration_1tfvf18">
    <bpmn:participant id="Participant_1ede388" name="C1.N03.PTB313 - Iniciar Rito Simplificado de notificação de irregularidades" processRef="Process_0e7rqn6" />
    <bpmn:participant id="Participant_0dyoud2" name="C1.N03.PTB314 - Julgar a defesa do usuário no rito simplificado" processRef="Process_0h45ab4" />
    <bpmn:participant id="Participant_1ttd44i" name="C1.N03.PTB318 - Executar aplicação do TOI" processRef="Process_075bv7i" />
    <bpmn:participant id="Participant_1hjtuio" name="C1.N03.PTB316 - Entregar notificação para o cliente no Rito Simplificado" processRef="Process_16tt9kx" />
    <bpmn:messageFlow id="Flow_0pts3q8" sourceRef="Event_1isi79r" targetRef="Participant_0dyoud2" />
    <bpmn:messageFlow id="Flow_1v582ut" sourceRef="Event_0cinhcr" targetRef="Participant_1ttd44i" />
    <bpmn:messageFlow id="Flow_15g6a5i" sourceRef="Event_0b794is" targetRef="Participant_1hjtuio" />
  </bpmn:collaboration>
  <bpmn:process id="Process_0e7rqn6" isExecutable="true">
    <bpmn:laneSet id="LaneSet_0bld19l">
      <bpmn:lane id="Lane_1smdnil" name="Empresa Contratada">
        <bpmn:flowNodeRef>Activity_13jch35</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0aktdly</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1an05gp</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_013t38t</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0lsnowp</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0qn5zv4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1fdeo0h</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1isi79r</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0r0rqif</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_1wdf6ai" name="Unidades fiscalizadoras">
        <bpmn:flowNodeRef>Activity_0eufns9</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_0ju090o</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_02wlgr6</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Gateway_0x4oglg</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_1d8sj2j</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0cinhcr</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Activity_1bsy31y</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>Event_0b794is</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:serviceTask id="Activity_13jch35" name="1.Gerar conta com notificação simplificada">
      <bpmn:incoming>Flow_0ui9v1d</bpmn:incoming>
      <bpmn:outgoing>Flow_02w45s7</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0nj15gz">
        <bpmn:targetRef>DataStoreReference_1pee8ys</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_1pee8ys" name="GFAES (GCOLE)" />
    <bpmn:manualTask id="Activity_0aktdly" name="2.Entregar conta com notificação simplificada">
      <bpmn:incoming>Flow_02w45s7</bpmn:incoming>
      <bpmn:outgoing>Flow_0grt67g</bpmn:outgoing>
    </bpmn:manualTask>
    <bpmn:intermediateCatchEvent id="Event_1an05gp" name="Conta com notificação simplificada entregue">
      <bpmn:incoming>Flow_0grt67g</bpmn:incoming>
      <bpmn:outgoing>Flow_1xbaivm</bpmn:outgoing>
      <bpmn:conditionalEventDefinition id="ConditionalEventDefinition_00ly50r">
        <bpmn:condition xsi:type="bpmn:tFormalExpression" />
      </bpmn:conditionalEventDefinition>
    </bpmn:intermediateCatchEvent>
    <bpmn:serviceTask id="Activity_013t38t" name="3.Alimentar informação da entrega da notificação simplificada">
      <bpmn:incoming>Flow_1xbaivm</bpmn:incoming>
      <bpmn:outgoing>Flow_1p30lgr</bpmn:outgoing>
      <bpmn:property id="Property_0zhbfb7" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_0n5qpus">
        <bpmn:sourceRef>DataStoreReference_0s99m8m</bpmn:sourceRef>
        <bpmn:targetRef>Property_0zhbfb7</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0v7e38h">
        <bpmn:targetRef>DataStoreReference_1o3y3rd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_1o3y3rd" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_0s99m8m" name="GFAES (GCOLE)" />
    <bpmn:serviceTask id="Activity_0lsnowp" name="5.Registrar data de entrega da notificação simplificada">
      <bpmn:incoming>Flow_1itigc7</bpmn:incoming>
      <bpmn:outgoing>Flow_0wzl0q3</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1u8dgig">
        <bpmn:targetRef>DataStoreReference_0shct28</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0shct28" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_05qavyt" name="ERP - Comercial" />
    <bpmn:serviceTask id="Activity_0qn5zv4" name="4.Criar rito da notificação simplificada">
      <bpmn:incoming>Flow_1p30lgr</bpmn:incoming>
      <bpmn:outgoing>Flow_1itigc7</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1z046yg">
        <bpmn:targetRef>DataStoreReference_05qavyt</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:serviceTask id="Activity_1fdeo0h" name="6.Gerar número do processo">
      <bpmn:incoming>Flow_0wzl0q3</bpmn:incoming>
      <bpmn:outgoing>Flow_1el55wd</bpmn:outgoing>
      <bpmn:property id="Property_0nxk3ia" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1tysqxi">
        <bpmn:sourceRef>DataStoreReference_0rmdnkc</bpmn:sourceRef>
        <bpmn:targetRef>Property_0nxk3ia</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1fchttv">
        <bpmn:targetRef>DataStoreReference_1ntribd</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_0rmdnkc" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_1ntribd" name="ERP - Documento" />
    <bpmn:endEvent id="Event_1isi79r" name="Notificação simplificada entregue para o cliente">
      <bpmn:incoming>Flow_1el55wd</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_0ky2vlc" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_0ui9v1d" sourceRef="Event_0r0rqif" targetRef="Activity_13jch35" />
    <bpmn:sequenceFlow id="Flow_02w45s7" sourceRef="Activity_13jch35" targetRef="Activity_0aktdly" />
    <bpmn:sequenceFlow id="Flow_0grt67g" sourceRef="Activity_0aktdly" targetRef="Event_1an05gp" />
    <bpmn:sequenceFlow id="Flow_1xbaivm" sourceRef="Event_1an05gp" targetRef="Activity_013t38t" />
    <bpmn:sequenceFlow id="Flow_1p30lgr" sourceRef="Activity_013t38t" targetRef="Activity_0qn5zv4" />
    <bpmn:sequenceFlow id="Flow_1itigc7" sourceRef="Activity_0qn5zv4" targetRef="Activity_0lsnowp" />
    <bpmn:sequenceFlow id="Flow_0wzl0q3" sourceRef="Activity_0lsnowp" targetRef="Activity_1fdeo0h" />
    <bpmn:sequenceFlow id="Flow_1el55wd" sourceRef="Activity_1fdeo0h" targetRef="Event_1isi79r" />
    <bpmn:startEvent id="Event_0r0rqif" name="Mensalmente, caso seja constatada a impossibilidade de realização da leitura pela segunda vez consecutiva.">
      <bpmn:outgoing>Flow_0ui9v1d</bpmn:outgoing>
      <bpmn:timerEventDefinition id="TimerEventDefinition_10ok17e" />
    </bpmn:startEvent>
    <bpmn:sequenceFlow id="Flow_0wefp0c" sourceRef="Event_1d8sj2j" targetRef="Activity_0eufns9" />
    <bpmn:sequenceFlow id="Flow_1kh4ez2" sourceRef="Activity_0eufns9" targetRef="Activity_02wlgr6" />
    <bpmn:sequenceFlow id="Flow_1fmgks0" name="Irregularidades vinculadas ao Rito simplificado" sourceRef="Gateway_0x4oglg" targetRef="Activity_0ju090o" />
    <bpmn:sequenceFlow id="Flow_17trh8p" sourceRef="Activity_02wlgr6" targetRef="Gateway_0x4oglg" />
    <bpmn:sequenceFlow id="Flow_1d0eay5" name="Irregularidades não vinculadas ao Rito simplificado" sourceRef="Gateway_0x4oglg" targetRef="Event_0cinhcr" />
    <bpmn:userTask id="Activity_0eufns9" name="7.Baixar Ordem de serviço">
      <bpmn:incoming>Flow_0wefp0c</bpmn:incoming>
      <bpmn:outgoing>Flow_1kh4ez2</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0d14uoi">
        <bpmn:targetRef>DataStoreReference_1lpscjo</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:userTask>
    <bpmn:serviceTask id="Activity_0ju090o" name="9.Alimentar informação da necessidade do rito simplificado">
      <bpmn:incoming>Flow_1fmgks0</bpmn:incoming>
      <bpmn:outgoing>Flow_1oj4huc</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0a7hirk">
        <bpmn:targetRef>DataStoreReference_010ixwi</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:dataStoreReference id="DataStoreReference_010ixwi" name="ERP - Comercial" />
    <bpmn:dataStoreReference id="DataStoreReference_1yr6hus" name="ERP - Comercial" />
    <bpmn:serviceTask id="Activity_02wlgr6" name="8.Verificar tipo de irregularidade">
      <bpmn:incoming>Flow_1kh4ez2</bpmn:incoming>
      <bpmn:outgoing>Flow_17trh8p</bpmn:outgoing>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_1aexp93">
        <bpmn:targetRef>DataStoreReference_1yr6hus</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:exclusiveGateway id="Gateway_0x4oglg">
      <bpmn:incoming>Flow_17trh8p</bpmn:incoming>
      <bpmn:outgoing>Flow_1fmgks0</bpmn:outgoing>
      <bpmn:outgoing>Flow_1d0eay5</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:dataStoreReference id="DataStoreReference_1lpscjo" name="ERP - Comercial" />
    <bpmn:startEvent id="Event_1d8sj2j" name="Irregularidade identificada">
      <bpmn:outgoing>Flow_0wefp0c</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:endEvent id="Event_0cinhcr" name="OS baixada e irregularidade não vinculadas ao Rito simplificado">
      <bpmn:incoming>Flow_1d0eay5</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_1k2f91y" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_1oj4huc" sourceRef="Activity_0ju090o" targetRef="Activity_1bsy31y" />
    <bpmn:dataStoreReference id="DataStoreReference_0vwdox2" name="ERP - Documento" />
    <bpmn:dataStoreReference id="DataStoreReference_12wgp18" name="ERP - Comercial" />
    <bpmn:serviceTask id="Activity_1bsy31y" name="10.Gerar número do processo">
      <bpmn:incoming>Flow_1oj4huc</bpmn:incoming>
      <bpmn:outgoing>Flow_0ocu0oi</bpmn:outgoing>
      <bpmn:property id="Property_1jwuqg1" name="__targetRef_placeholder" />
      <bpmn:dataInputAssociation id="DataInputAssociation_1td0xir">
        <bpmn:sourceRef>DataStoreReference_12wgp18</bpmn:sourceRef>
        <bpmn:targetRef>Property_1jwuqg1</bpmn:targetRef>
      </bpmn:dataInputAssociation>
      <bpmn:dataOutputAssociation id="DataOutputAssociation_0emtvfl">
        <bpmn:targetRef>DataStoreReference_0vwdox2</bpmn:targetRef>
      </bpmn:dataOutputAssociation>
    </bpmn:serviceTask>
    <bpmn:endEvent id="Event_0b794is" name="Necessidade de emissão de Notificação Simplificada em razão da irregularidade identificada">
      <bpmn:incoming>Flow_0ocu0oi</bpmn:incoming>
      <bpmn:messageEventDefinition id="MessageEventDefinition_10j9ri6" />
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_0ocu0oi" sourceRef="Activity_1bsy31y" targetRef="Event_0b794is" />
  </bpmn:process>
  <bpmn:process id="Process_0h45ab4" isExecutable="false" />
  <bpmn:process id="Process_075bv7i" isExecutable="false" />
  <bpmn:process id="Process_16tt9kx" isExecutable="false" />
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1tfvf18">
      <bpmndi:BPMNShape id="BPMNShape_1an0g24" bpmnElement="Participant_1ede388" isHorizontal="true">
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        <bpmndi:BPMNLabel />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_1smdnil_di" bpmnElement="Lane_1smdnil" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Lane_1wdf6ai_di" bpmnElement="Lane_1wdf6ai" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_102pxu4" bpmnElement="Activity_13jch35" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_0xbvks5" bpmnElement="Activity_0aktdly">
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        <bpmndi:BPMNLabel />
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        <bpmndi:BPMNLabel>
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_1507quo" bpmnElement="DataStoreReference_0s99m8m">
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      <bpmndi:BPMNShape id="BPMNShape_0jkn4nj" bpmnElement="Activity_0lsnowp" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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      <bpmndi:BPMNShape id="Activity_1fmrbqa_di" bpmnElement="Activity_0qn5zv4" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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      <bpmndi:BPMNShape id="Event_0rxe8da_di" bpmnElement="Event_1isi79r">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_0kutgpr_di" bpmnElement="Event_0r0rqif">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNShape id="Activity_0h3rqkv_di" bpmnElement="Activity_0eufns9">
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        <bpmndi:BPMNLabel />
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="BPMNShape_1hfzktt" bpmnElement="DataStoreReference_010ixwi">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0uyts9j" bpmnElement="DataStoreReference_1yr6hus">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Activity_03rlmmx_di" bpmnElement="Activity_02wlgr6" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Gateway_0x4oglg_di" bpmnElement="Gateway_0x4oglg" isMarkerVisible="true">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="DataStoreReference_1lpscjo_di" bpmnElement="DataStoreReference_1lpscjo">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_1d8sj2j_di" bpmnElement="Event_1d8sj2j">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Event_087jpd3_di" bpmnElement="Event_0cinhcr">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_0nh8gmn" bpmnElement="DataStoreReference_0vwdox2">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_15l7ul8" bpmnElement="DataStoreReference_12wgp18">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="BPMNShape_04dgl93" bpmnElement="Activity_1bsy31y" bioc:stroke="#0d4372" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#0d4372">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Event_0bzy6v9_di" bpmnElement="Event_0b794is">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="Flow_0ui9v1d_di" bpmnElement="Flow_0ui9v1d">
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      <bpmndi:BPMNEdge id="BPMNEdge_0eyc7zm" bpmnElement="Flow_02w45s7">
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      <bpmndi:BPMNEdge id="BPMNEdge_0cxpzrf" bpmnElement="Flow_0grt67g">
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      <bpmndi:BPMNEdge id="BPMNEdge_198y2jn" bpmnElement="Flow_1xbaivm">
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      <bpmndi:BPMNEdge id="Flow_1p30lgr_di" bpmnElement="Flow_1p30lgr">
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      <bpmndi:BPMNEdge id="Flow_1itigc7_di" bpmnElement="Flow_1itigc7">
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      <bpmndi:BPMNEdge id="Flow_0wzl0q3_di" bpmnElement="Flow_0wzl0q3">
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      <bpmndi:BPMNEdge id="Flow_1el55wd_di" bpmnElement="Flow_1el55wd">
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      <bpmndi:BPMNEdge id="Flow_0wefp0c_di" bpmnElement="Flow_0wefp0c">
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      <bpmndi:BPMNEdge id="Flow_1kh4ez2_di" bpmnElement="Flow_1kh4ez2">
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      <bpmndi:BPMNEdge id="Flow_1fmgks0_di" bpmnElement="Flow_1fmgks0">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_17trh8p_di" bpmnElement="Flow_17trh8p">
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      <bpmndi:BPMNEdge id="Flow_1d0eay5_di" bpmnElement="Flow_1d0eay5">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNEdge id="Flow_1oj4huc_di" bpmnElement="Flow_1oj4huc">
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      <bpmndi:BPMNEdge id="BPMNEdge_1qy8a04" bpmnElement="Flow_0ocu0oi">
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      <bpmndi:BPMNShape id="Participant_0dyoud2_di" bpmnElement="Participant_0dyoud2" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNShape id="Participant_1ttd44i_di" bpmnElement="Participant_1ttd44i" isHorizontal="true">
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        <bpmndi:BPMNLabel />
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      <bpmndi:BPMNEdge id="Flow_1v582ut_di" bpmnElement="Flow_1v582ut">
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      <bpmndi:BPMNEdge id="Flow_15g6a5i_di" bpmnElement="Flow_15g6a5i">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_0d14uoi_di" bpmnElement="DataOutputAssociation_0d14uoi">
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      <bpmndi:BPMNEdge id="DataOutputAssociation_0a7hirk_di" bpmnElement="DataOutputAssociation_0a7hirk">
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      <bpmndi:BPMNEdge id="DataInputAssociation_1td0xir_di" bpmnElement="DataInputAssociation_1td0xir">
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    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>
