Event_1s65s9s
Event_05etq74
Activity_1dw91vu
Activity_1mwavmp
Activity_12b4232
Event_0ho7stv
Event_11tnyay
Activity_1brpax0
Activity_02solnq
Gateway_0btmav4
Activity_0m8csc2
Event_0nv5v2h
Gateway_011y6eu
Event_024vp57
Activity_1nvsjg6
Gateway_1lmu4ou
Gateway_0e9733c
Activity_0g0u6ee
Gateway_14q7d29
Activity_1r4qxhb
Activity_1dn1uuv
Gateway_0oxjhs2
Activity_05wkayj
Event_13pah5x
Event_14zx5bk
Activity_1tql84y
Gateway_1moxj8r
Activity_0mz6ggj
Activity_00vmb14
Event_073ygbv
Activity_1316df8
Event_078ywtc
Event_1yajt0e
Event_1yv25i6
Activity_16j305t
Flow_1i04uid
Flow_08rsxxo
DataStoreReference_1ekhblb
Flow_08rsxxo
Flow_06zuwmq
Flow_124esfi
Flow_06zuwmq
DataStoreReference_0nthk1k
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Demanda de elogio.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Dar ciência sobre o elogio recebido ao empregado.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Empregado ciente.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Ouvidoria.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_04x4ggn
Flow_12fclxu
DataStoreReference_06q41qt
Flow_07zrqgc
Flow_0sndqux
Flow_1rpko9h
Flow_1rpko9h
Flow_1jmc4n7
DataStoreReference_0mo4jau
Flow_12fclxu
Flow_195aydq
Flow_1busy51
Flow_1sz936f
Flow_00drmo3
Flow_1qyijdp
Flow_1busy51
Flow_1qyijdp
DataStoreReference_0vlorq5
Flow_09d6bdy
Flow_1r9gkbg
Flow_0jhwtnk
Flow_1r9gkbg
Flow_0yjfp3x
Flow_0hrw92j
Flow_0jhwtnk
Flow_0yjfp3x
DataStoreReference_14z2myo
Flow_0a4a9q4
Flow_13qmjgk
Flow_04fly52
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Demanda registrada.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Caso a solicitação não tenha sido atendida de maneira satisfatória ou existam dúvidas quanto às informações obtidas por meio dos canais Central de Atendimento 115, Escritórios da Caesb ou Postos do Na hora, ou caso deseje registrar críticas, sugestões, denúncias ou elogios, o cliente de posse do protocolo que ensejou sua insatisfação, poderá registrar sua demanda diretamente na Ouvidoria da Caesb (2ª instância administrativa).</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Demanda verificada.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Ouvidoria.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">SDO.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Item 4.1. da NR-01/2020-PRO.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_0hrw92j
Flow_0a4a9q4
DataStoreReference_0x0fpfn
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr style="height:23.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Providências adotadas.</span></p></td></tr>
<tr style="height:31.55pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Caso trata-se de demandas do MPDFT, Adasa, Denúncia, PROCON ou elogio o tratamento é diferente para cada uma delas.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Tipo de solicitação verificada.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Ouvidoria.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">NR-01/2020-PRO.</span></p></td></tr>
</table>
<p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;"> </span></p>
Flow_04fly52
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Flow_14vycjh
Flow_04x4ggn
Flow_07zrqgc
Flow_124esfi
Flow_1i04uid
Flow_09cet6y
Flow_0ytql5m
Flow_195aydq
DataStoreReference_16bb0au
DataStoreReference_1wrhpjl
DataStoreReference_0w2fikj
DataStoreReference_0lmdihk
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Flow_1kl7zbl
Flow_07n539v
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DataStoreReference_1krf29n
DataStoreReference_1vy9oqb
DataStoreReference_1txukxx
Flow_07n539v
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Flow_0ytql5m
Flow_1sz936f
Flow_09d6bdy
DataStoreReference_1iv0xz0
DataStoreReference_1f7phhf
DataStoreReference_1y58q1n
DataStoreReference_0xo8i1n
Flow_13qmjgk
Flow_0506bjn
DataStoreReference_0zrnh08
Flow_0506bjn
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
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<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Entrada (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Denuncia do MPDFT ou Adasa.</span></p></td></tr>
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<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Descrição</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:justify;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Todas as demandas da Ouvidoria da ADASA, da Ouvidoria do MPDFT e da PRODECON, serão dirigidas à Ouvidoria da Caesb, que ficará responsável por toda interlocução com estes Órgãos.</span></p></td></tr>
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<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Saída (s)</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Demanda analisada.</span></p></td></tr>
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<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Perfil de atuação / usuário</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">Ouvidoria.</span></p></td></tr>
<tr style="height:26.25pt;">
<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Sistema</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">N/A.</span></p></td></tr>
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<td valign="top" width="33%" style="width:33%;padding:0.8pt 6.2pt 0.8pt 6.2pt;background-color:#C6D9F0;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;background-color:#C6D9F0;"><span style="color:#000000;background-color:#C6D9F0;font-family:Calibri;font-size:12pt;font-weight:bold;font-style:normal;">Regra de Negócio</span></p></td><td valign="top" width="66%" style="width:66%;padding:0.8pt 6.2pt 0.8pt 6.2pt;border-top:1pt #000000 solid;border-right:1pt #000000 solid;border-bottom:1pt #000000 solid;border-left:1pt #000000 solid;"><p style="text-align:left;text-indent:0pt;margin:0pt 0pt 0pt 0pt;line-height:1.5;"><span style="color:#000000;background-color:transparent;font-family:Calibri;font-size:12pt;font-weight:normal;font-style:normal;">NR-01/2020-PRO.</span></p></td></tr>
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