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  1. <?xml version="1.0" encoding="UTF-8"?><soap:Body xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  2. <IssueCentralOrderRequestMessage xmlns="http://www.algartelecom.com.br/SOA/Service/IssueCentralOrderCOMProvCS">
  3. <orderHeader>
  4. <orderId>476696</orderId>
  5. <type>Venda</type>
  6. <action>Abrir</action>
  7. <orderDate>06/12/2016 10:23:08</orderDate>
  8. <orderUser>admin_1</orderUser>
  9. <interactionId>198120405</interactionId>
  10. <protocolNumber>201616247484</protocolNumber>
  11. <userLogin>admin_1</userLogin>
  12. <userExternalId>portalVendas</userExternalId>
  13. <notification>
  14. <reference>Serviço</reference>
  15. <type>E-MAIL</type>
  16. <value>ricardo-leonel@uol.com.br</value>
  17. </notification>
  18. <notification>
  19. <reference>Contrato</reference>
  20. <type>E-MAIL</type>
  21. <value>ricardo-leonel@uol.com.br</value>
  22. </notification>
  23. <notification>
  24. <reference>Promoção</reference>
  25. <type>E-MAIL</type>
  26. <value>ricardo-leonel@uol.com.br</value>
  27. </notification>
  28. <authorizationCode>CANCEL_LINKED_ASSET_TECH_MIGRATION</authorizationCode>
  29. <locality>
  30. <id>3467</id>
  31. <code>ULA</code>
  32. <name>UBERLANDIA</name>
  33. <regulatoryCode>32549</regulatoryCode>
  34. </locality>
  35. </orderHeader>
  36. <customerDetails>
  37. <id>3148948</id>
  38. <name>RAYANE GOMES DANIEL</name>
  39. <birthday>20/12/1992</birthday>
  40. <document>
  41. <documentNumber>10111240689</documentNumber>
  42. <documentType>CPF</documentType>
  43. </document>
  44. <segment>RESIDENCIAL</segment>
  45. <subSegment>GOLD</subSegment>
  46. <motherName>TEREZA GOMES DE LIMA DANIEL</motherName>
  47. <email>ricardo-leonel@uol.com.br</email>
  48. <customerTypeId>1</customerTypeId>
  49. <customerTypeName>PESSOA FISICA</customerTypeName>
  50. <categoryName>Outros</categoryName>
  51. </customerDetails>
  52. <CustomerOrderItem>
  53. <id>2903041</id>
  54. <product>
  55. <type>PARENT</type>
  56. <element id="2903041">
  57. <name>Voz Fixa</name>
  58. <acronym>VOZ_FIXA</acronym>
  59. <objectType>PRODUTO</objectType>
  60. <objectId>124900</objectId>
  61. <billingComponent>
  62. <id>1234</id>
  63. <name>Pacote Opcionais Fixa [150041]</name>
  64. <acronym>PAC_OPCIONAIS_FIX</acronym>
  65. <description>Pacote Opcionais Fixa [150041]</description>
  66. <instanceId>965238</instanceId>
  67. <packageId>150041</packageId>
  68. <billingComponentTypeId>6</billingComponentTypeId>
  69. <billingComponentTypeName>Pacote de Opcionais</billingComponentTypeName>
  70. <billingComponentFinalityId>2</billingComponentFinalityId>
  71. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  72. <billingComponentScopeId>1</billingComponentScopeId>
  73. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  74. </billingComponent>
  75. <billingAccount>
  76. <id>411411</id>
  77. <externalId>402866967</externalId>
  78. <billingId>1</billingId>
  79. <billingName>Kenan</billingName>
  80. <billingPeriodId>1</billingPeriodId>
  81. <billingPeriodName>Mensal</billingPeriodName>
  82. <paymentMethodId>1</paymentMethodId>
  83. <paymentMethodName>Boleto</paymentMethodName>
  84. <customerBillPresentationMediaId>2</customerBillPresentationMediaId>
  85. <customerBillPresentationMediaName>E-mail</customerBillPresentationMediaName>
  86. <customerBillFormatId>1</customerBillFormatId>
  87. <customerBillFormatName>Resumido</customerBillFormatName>
  88. <paymentDueDay>20</paymentDueDay>
  89. <contactName>RAYANE GOMES DANIEL</contactName>
  90. <email>ricardo-leonel@uol.com.br</email>
  91. <autDebitHolderDocument/>
  92. <address>
  93. <id>10514043</id>
  94. <type>CORRESPONDENCIA</type>
  95. <complement/>
  96. <complement/>
  97. <complement/>
  98. <country>
  99. <id>10514043</id>
  100. <code>BR</code>
  101. <name>BRASIL</name>
  102. </country>
  103. <state>
  104. <id>1</id>
  105. <code>MG</code>
  106. <name>MINAS GERAIS</name>
  107. </state>
  108. <city>
  109. <id>13644</id>
  110. <name>UBERLANDIA</name>
  111. <locality>
  112. <id>71</id>
  113. <code>ULA</code>
  114. <name>UBERLANDIA</name>
  115. <regulatoryCode>32549</regulatoryCode>
  116. <region>
  117. <id>1</id>
  118. <code>ULA</code>
  119. <name>UBERLANDIA</name>
  120. </region>
  121. </locality>
  122. </city>
  123. <street>
  124. <id>2435</id>
  125. <streetNumber>1172</streetNumber>
  126. <streetName>
  127. <name>ORLANDINA ONDINA</name>
  128. <streetType>AV</streetType>
  129. </streetName>
  130. <postalCode>38406-106</postalCode>
  131. <neighbourhood>
  132. <id>7230902</id>
  133. <name>ACLIMACAO</name>
  134. </neighbourhood>
  135. </street>
  136. </address>
  137. <flagBillable>1</flagBillable>
  138. </billingAccount>
  139. <address>
  140. <id>10514043</id>
  141. <type>INSTALACAO</type>
  142. <complement/>
  143. <complement/>
  144. <complement/>
  145. <country>
  146. <id>10514043</id>
  147. <code>BR</code>
  148. <name>BRASIL</name>
  149. </country>
  150. <state>
  151. <id>1</id>
  152. <code>MG</code>
  153. <name>MINAS GERAIS</name>
  154. </state>
  155. <city>
  156. <id>13644</id>
  157. <name>UBERLANDIA</name>
  158. <locality>
  159. <id>71</id>
  160. <code>ULA</code>
  161. <name>UBERLANDIA</name>
  162. <regulatoryCode>32549</regulatoryCode>
  163. <region>
  164. <id>1</id>
  165. <code>ULA</code>
  166. <name>UBERLANDIA</name>
  167. </region>
  168. </locality>
  169. </city>
  170. <street>
  171. <id>2435</id>
  172. <streetNumber>1172</streetNumber>
  173. <streetName>
  174. <name>ORLANDINA ONDINA</name>
  175. <streetType>AV</streetType>
  176. </streetName>
  177. <postalCode>38406-106</postalCode>
  178. <neighbourhood>
  179. <id>7230902</id>
  180. <name>ACLIMACAO</name>
  181. </neighbourhood>
  182. </street>
  183. </address>
  184. <sellPriceValue>271.90</sellPriceValue>
  185. <billingModalityId>2</billingModalityId>
  186. <billingModalityName>Recorrente</billingModalityName>
  187. <productLineId>19</productLineId>
  188. <productLineName>TELEFONIA FIXA</productLineName>
  189. <integrationId>22823</integrationId>
  190. <productTypeId>1</productTypeId>
  191. <productTypeName>Produto</productTypeName>
  192. <itemField>
  193. <name>ADDED_LONG_DISTANCE_PLAN</name>
  194. <type>String</type>
  195. <value>5:100:12 Progressivo:12_PROGR</value>
  196. </itemField>
  197. <itemField>
  198. <name>SIGNIFICANT_NAME</name>
  199. <type>String</type>
  200. <value>Voz Fixa - Fala a Vontade - Residencial</value>
  201. </itemField>
  202. <itemField>
  203. <name>ADDED_SERVICE</name>
  204. <type>String</type>
  205. <value>5:123:Siga-me Caso Ocupado:SIGA_ME_CASO_OCUP</value>
  206. </itemField>
  207. <itemField>
  208. <name>ADDED_LONG_DISTANCE_PLAN_IMPORTANT_MESSAGE</name>
  209. <type>String</type>
  210. <value>5:100:12 Progressivo:12_PROGR</value>
  211. </itemField>
  212. <itemField>
  213. <name>REMOVED_NOTIFICATION</name>
  214. <type>String</type>
  215. <value>REMOVED_SERVICE,REMOVED_LONG_DISTANCE_PLAN</value>
  216. </itemField>
  217. <itemField>
  218. <name>ADDED_NOTIFICATION</name>
  219. <type>String</type>
  220. <value>ADDED_PROMOTION,ADDED_SERVICE,ADDED_LONG_DISTANCE_PLAN</value>
  221. </itemField>
  222. <itemField>
  223. <name>FLAG_CONTRACT</name>
  224. <type>String</type>
  225. <value>1</value>
  226. </itemField>
  227. <itemField>
  228. <name>ADDED_SERVICE_IMPORTANT_MESSAGE</name>
  229. <type>String</type>
  230. <value>5:123:Siga-me Caso Ocupado:SIGA_ME_CASO_OCUP</value>
  231. </itemField>
  232. <itemField>
  233. <name>FLAG_SIGNIFICANT_CHANGE</name>
  234. <type>String</type>
  235. <value>0</value>
  236. </itemField>
  237. <itemField>
  238. <name>FLAG_MODIFY_ORDER</name>
  239. <type>String</type>
  240. <value>1</value>
  241. </itemField>
  242. <itemField>
  243. <name>PRODUCT_COMPOSITION_CODE</name>
  244. <type>String</type>
  245. <value>VOZ_FIXA:FALA_VONTADE:2</value>
  246. </itemField>
  247. <itemField>
  248. <name>IMPORTANT_MESSAGES</name>
  249. <type>String</type>
  250. <value>ADDED_SERVICE_IMPORTANT_MESSAGE,ADDED_LONG_DISTANCE_PLAN_IMPORTANT_MESSAGE</value>
  251. </itemField>
  252. <itemField>
  253. <name>WAITING_COM</name>
  254. <type>String</type>
  255. <value>1</value>
  256. </itemField>
  257. </element>
  258. <Relation>
  259. <type>CHILD</type>
  260. <element id="2903042">
  261. <name>Plano</name>
  262. <acronym>PL_TEL_FIXA</acronym>
  263. <objectType>COMPONENTE</objectType>
  264. <objectId>68</objectId>
  265. <sellPriceValue>271.90</sellPriceValue>
  266. </element>
  267. <action>Alteracao</action>
  268. <Relation>
  269. <type>CHILD</type>
  270. <element id="2903043">
  271. <name>Fala a Vontade</name>
  272. <acronym>FALA_VONTADE</acronym>
  273. <objectType>COMPONENTE</objectType>
  274. <objectId>73</objectId>
  275. <billingComponent>
  276. <id>1294</id>
  277. <name>Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [762]</name>
  278. <acronym>PLN_FALA_A_VONTADE</acronym>
  279. <description>Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [762]</description>
  280. <externalId>762</externalId>
  281. <instanceId>965240</instanceId>
  282. <packageId>150057</packageId>
  283. <billingComponentTypeId>1</billingComponentTypeId>
  284. <billingComponentTypeName>Recorrente</billingComponentTypeName>
  285. <billingComponentFinalityId>2</billingComponentFinalityId>
  286. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  287. <billingComponentScopeId>1</billingComponentScopeId>
  288. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  289. </billingComponent>
  290. <billingComponent>
  291. <id>1317</id>
  292. <name>Pacote Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [150057]</name>
  293. <acronym>PCT_PLN_FALA_A_VONTA</acronym>
  294. <description>Pacote Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [150057]</description>
  295. <instanceId>965241</instanceId>
  296. <packageId>150057</packageId>
  297. <billingComponentTypeId>4</billingComponentTypeId>
  298. <billingComponentTypeName>Pacote Principal</billingComponentTypeName>
  299. <billingComponentFinalityId>2</billingComponentFinalityId>
  300. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  301. <billingComponentScopeId>1</billingComponentScopeId>
  302. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  303. </billingComponent>
  304. <sellPriceValue>271.90</sellPriceValue>
  305. <billingModalityId>2</billingModalityId>
  306. <billingModalityName>Recorrente</billingModalityName>
  307. </element>
  308. <action>Alteracao</action>
  309. </Relation>
  310. </Relation>
  311. <Relation>
  312. <type>CHILD</type>
  313. <element id="2903044">
  314. <name>Atributos</name>
  315. <acronym>ATRIBUTOS</acronym>
  316. <objectType>COMPONENTE</objectType>
  317. <objectId>129</objectId>
  318. <attribute>
  319. <id>101</id>
  320. <name>Portabilidade</name>
  321. <acronym>PORTABILIDADE</acronym>
  322. <value>NAO</value>
  323. </attribute>
  324. <attribute>
  325. <id>102</id>
  326. <name>Portabilidade Por Estorno</name>
  327. <acronym>PORT_ESTORNO</acronym>
  328. <value>NAO</value>
  329. </attribute>
  330. <attribute>
  331. <id>103</id>
  332. <name>Motivo do Estorno</name>
  333. <acronym>MOTIVO_ESTORNO</acronym>
  334. <value/>
  335. </attribute>
  336. <attribute>
  337. <id>104</id>
  338. <name>Bilhete Contestado</name>
  339. <acronym>BILHETE_CONTESTADO</acronym>
  340. </attribute>
  341. <attribute>
  342. <id>18</id>
  343. <name>Número do Telefone</name>
  344. <acronym>NUMERO_TELEFONE</acronym>
  345. <value>03425169095</value>
  346. </attribute>
  347. <attribute>
  348. <id>12</id>
  349. <name>Finalidade de Uso</name>
  350. <acronym>FINALIDADE_USO</acronym>
  351. <value>2</value>
  352. </attribute>
  353. <attribute>
  354. <id>13</id>
  355. <name>Figuração em Lista Impressa</name>
  356. <acronym>FIGURACAO_LISTA</acronym>
  357. <value>NAO</value>
  358. </attribute>
  359. <attribute>
  360. <id>14</id>
  361. <name>Figura no Auxílio a Lista</name>
  362. <acronym>FIGURA_AUXILIO_LISTA</acronym>
  363. <value>NAO</value>
  364. </attribute>
  365. <attribute>
  366. <id>15</id>
  367. <name>Nome da Figuração</name>
  368. <acronym>NOME_FIGURACAO</acronym>
  369. <value>RAYANE GOMES DANIEL</value>
  370. </attribute>
  371. <attribute>
  372. <id>107</id>
  373. <name>Ramo de Atividade</name>
  374. <acronym>RAMO_ATIV</acronym>
  375. <value>99999</value>
  376. </attribute>
  377. <attribute>
  378. <id>16</id>
  379. <name>Temporário</name>
  380. <acronym>TEMPORARIO</acronym>
  381. <value>NAO</value>
  382. </attribute>
  383. <attribute>
  384. <id>117</id>
  385. <name>Produto à Serviço</name>
  386. <acronym>A_SERVICO</acronym>
  387. <value>NAO</value>
  388. </attribute>
  389. <attribute>
  390. <id>109</id>
  391. <name>Bilhete Portabilidade</name>
  392. <acronym>BILHETE_PORT</acronym>
  393. </attribute>
  394. <attribute>
  395. <id>108</id>
  396. <name>Identificador do Telefone</name>
  397. <acronym>ID_TELEFONE</acronym>
  398. <value>3847640</value>
  399. </attribute>
  400. <attribute>
  401. <id>116</id>
  402. <name>Quem receberá o técnico no local de instalação?</name>
  403. <acronym>NOME_CONTATO_INSTALA</acronym>
  404. <value>Rayane</value>
  405. </attribute>
  406. <sellPriceValue>.00</sellPriceValue>
  407. </element>
  408. <action>Alteracao</action>
  409. </Relation>
  410. <Relation>
  411. <type>CHILD</type>
  412. <element id="2903045">
  413. <name>Plano de Longa Distância</name>
  414. <acronym>PLANO_LONGA_DIST</acronym>
  415. <objectType>COMPONENTE</objectType>
  416. <objectId>127</objectId>
  417. <sellPriceValue>.00</sellPriceValue>
  418. </element>
  419. <action>Alteracao</action>
  420. <Relation>
  421. <type>CHILD</type>
  422. <element id="2903046">
  423. <name>12 Progressivo</name>
  424. <acronym>12_PROGR</acronym>
  425. <objectType>COMPONENTE</objectType>
  426. <objectId>100</objectId>
  427. <billingComponent>
  428. <id>1226</id>
  429. <name>12 Progressivo [414]</name>
  430. <acronym>12_PROGRESSIVO</acronym>
  431. <description>12 Progressivo [414]</description>
  432. <externalId>414</externalId>
  433. <instanceId>965257</instanceId>
  434. <billingComponentTypeId>3</billingComponentTypeId>
  435. <billingComponentTypeName>Corridor</billingComponentTypeName>
  436. <billingComponentFinalityId>2</billingComponentFinalityId>
  437. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  438. <billingComponentScopeId>1</billingComponentScopeId>
  439. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  440. </billingComponent>
  441. <billingComponent>
  442. <id>1227</id>
  443. <name>12 Progressivo A Cobrar [432]</name>
  444. <acronym>12_PROG_COBRAR</acronym>
  445. <description>12 Progressivo A Cobrar [432]</description>
  446. <externalId>432</externalId>
  447. <attribute>
  448. <id>5</id>
  449. <name>Classificação</name>
  450. <acronym>CLASSIFICACAO</acronym>
  451. <value>A_COBRAR</value>
  452. <externalTypeId>4</externalTypeId>
  453. </attribute>
  454. <instanceId>965258</instanceId>
  455. <billingComponentTypeId>3</billingComponentTypeId>
  456. <billingComponentTypeName>Corridor</billingComponentTypeName>
  457. <billingComponentFinalityId>2</billingComponentFinalityId>
  458. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  459. <billingComponentScopeId>1</billingComponentScopeId>
  460. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  461. </billingComponent>
  462. <sellPriceValue>.00</sellPriceValue>
  463. </element>
  464. <action>Alteracao</action>
  465. </Relation>
  466. </Relation>
  467. <Relation>
  468. <type>CHILD</type>
  469. <element id="2903047">
  470. <name>Serviços</name>
  471. <acronym>SERVICOS</acronym>
  472. <objectType>COMPONENTE</objectType>
  473. <objectId>128</objectId>
  474. <sellPriceValue>.00</sellPriceValue>
  475. </element>
  476. <action>Alteracao</action>
  477. <Relation>
  478. <type>CHILD</type>
  479. <element id="2903048">
  480. <name>Siga-me Caso Ocupado</name>
  481. <acronym>SIGA_ME_CASO_OCUP</acronym>
  482. <objectType>COMPONENTE</objectType>
  483. <objectId>123</objectId>
  484. <billingComponent>
  485. <id>1224</id>
  486. <name>Siga-Me Caso Ocupado [621]</name>
  487. <acronym>SIGA_OCUPADO</acronym>
  488. <description>Siga-Me Caso Ocupado [621]</description>
  489. <externalId>621</externalId>
  490. <instanceId>965259</instanceId>
  491. <packageId>150041</packageId>
  492. <billingComponentTypeId>1</billingComponentTypeId>
  493. <billingComponentTypeName>Recorrente</billingComponentTypeName>
  494. <billingComponentFinalityId>2</billingComponentFinalityId>
  495. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  496. <billingComponentScopeId>1</billingComponentScopeId>
  497. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  498. </billingComponent>
  499. <sellPriceValue>.00</sellPriceValue>
  500. </element>
  501. <action>Alteracao</action>
  502. </Relation>
  503. </Relation>
  504. </product>
  505. <currentProduct>
  506. <type>PARENT</type>
  507. <asset id="115803174" type="ASSET">
  508. <name>Voz Fixa</name>
  509. <acronym>VOZ_FIXA</acronym>
  510. <objectId>124900</objectId>
  511. <origin>ALGAR_CRM</origin>
  512. <objectType>PRODUTO</objectType>
  513. <billingComponent>
  514. <id>1234</id>
  515. <name>Pacote Opcionais Fixa [150041]</name>
  516. <acronym>PAC_OPCIONAIS_FIX</acronym>
  517. <description>Pacote Opcionais Fixa [150041]</description>
  518. <instanceId>965238</instanceId>
  519. <packageId>150041</packageId>
  520. <billingComponentTypeId>6</billingComponentTypeId>
  521. <billingComponentTypeName>Pacote de Opcionais</billingComponentTypeName>
  522. <billingComponentFinalityId>2</billingComponentFinalityId>
  523. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  524. <billingComponentScopeId>1</billingComponentScopeId>
  525. <billingComponentScopeName>Subscrição</billingComponentScopeName>
  526. </billingComponent>
  527. <billingAccount>
  528. <id>411411</id>
  529. <externalId>402866967</externalId>
  530. <billingId>1</billingId>
  531. <billingName>Kenan</billingName>
  532. <billingPeriodId>1</billingPeriodId>
  533. <billingPeriodName>Mensal</billingPeriodName>
  534. <paymentMethodId>1</paymentMethodId>
  535. <paymentMethodName>Boleto</paymentMethodName>
  536. <customerBillPresentationMediaId>2</customerBillPresentationMediaId>
  537. <customerBillPresentationMediaName>E-mail</customerBillPresentationMediaName>
  538. <customerBillFormatId>1</customerBillFormatId>
  539. <customerBillFormatName>Resumido</customerBillFormatName>
  540. <paymentDueDay>20</paymentDueDay>
  541. <contactName>RAYANE GOMES DANIEL</contactName>
  542. <email>ricardo-leonel@uol.com.br</email>
  543. <autDebitHolderDocument/>
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  545. <id>10514043</id>
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  590. </billingAccount>
  591. <address>
  592. <id>10514043</id>
  593. <type>INSTALACAO</type>
  594. <complement/>
  595. <complement/>
  596. <complement/>
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  598. <id>10514043</id>
  599. <code>BR</code>
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  612. <code>ULA</code>
  613. <name>UBERLANDIA</name>
  614. <regulatoryCode>32549</regulatoryCode>
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  616. <id>1</id>
  617. <code>ULA</code>
  618. <name>UBERLANDIA</name>
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  621. </city>
  622. <street>
  623. <id>2435</id>
  624. <streetNumber>1172</streetNumber>
  625. <streetName>
  626. <name>ORLANDINA ONDINA</name>
  627. <streetType>AV</streetType>
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  629. <postalCode>38406-106</postalCode>
  630. <neighbourhood>
  631. <id>7230902</id>
  632. <name>ACLIMACAO</name>
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  638. <billingModalityName>Recorrente</billingModalityName>
  639. <productLineId>19</productLineId>
  640. <productLineName>TELEFONIA FIXA</productLineName>
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  642. <assetTag>03425169095</assetTag>
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  644. <productTypeId>1</productTypeId>
  645. <productTypeName>Produto</productTypeName>
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  647. <Relation>
  648. <type>CHILD</type>
  649. <asset id="115803172" type="ASSET">
  650. <name>Plano</name>
  651. <acronym>PL_TEL_FIXA</acronym>
  652. <objectId>68</objectId>
  653. <origin>ALGAR_CRM</origin>
  654. <objectType>COMPONENTE</objectType>
  655. <sellPriceValue>271.90</sellPriceValue>
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  663. <acronym>FALA_VONTADE</acronym>
  664. <objectId>73</objectId>
  665. <origin>ALGAR_CRM</origin>
  666. <objectType>COMPONENTE</objectType>
  667. <billingComponent>
  668. <id>1294</id>
  669. <name>Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [762]</name>
  670. <acronym>PLN_FALA_A_VONTADE</acronym>
  671. <description>Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [762]</description>
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  673. <instanceId>965240</instanceId>
  674. <packageId>150057</packageId>
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  676. <billingComponentTypeName>Recorrente</billingComponentTypeName>
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  678. <billingComponentFinalityName>Venda</billingComponentFinalityName>
  679. <billingComponentScopeId>1</billingComponentScopeId>
  680. <billingComponentScopeName>Subscrição</billingComponentScopeName>
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  682. <billingComponent>
  683. <id>1317</id>
  684. <name>Pacote Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [150057]</name>
  685. <acronym>PCT_PLN_FALA_A_VONTA</acronym>
  686. <description>Pacote Franquia/Disponibilidade De Acesso Plano Fala A Vontade Residencial [150057]</description>
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  688. <packageId>150057</packageId>
  689. <billingComponentTypeId>4</billingComponentTypeId>
  690. <billingComponentTypeName>Pacote Principal</billingComponentTypeName>
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  692. <billingComponentFinalityName>Venda</billingComponentFinalityName>
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  696. <sellPriceValue>271.90</sellPriceValue>
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  698. <billingModalityName>Recorrente</billingModalityName>
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  700. <assetNumber>A115803171</assetNumber>
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  703. </Relation>
  704. <Relation>
  705. <type>CHILD</type>
  706. <asset id="115803173" type="ASSET">
  707. <name>Atributos</name>
  708. <acronym>ATRIBUTOS</acronym>
  709. <objectId>129</objectId>
  710. <origin>ALGAR_CRM</origin>
  711. <objectType>COMPONENTE</objectType>
  712. <attribute>
  713. <id>101</id>
  714. <name>Portabilidade</name>
  715. <acronym>PORTABILIDADE</acronym>
  716. <value>NAO</value>
  717. </attribute>
  718. <attribute>
  719. <id>102</id>
  720. <name>Portabilidade Por Estorno</name>
  721. <acronym>PORT_ESTORNO</acronym>
  722. <value>NAO</value>
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  724. <attribute>
  725. <id>103</id>
  726. <name>Motivo do Estorno</name>
  727. <acronym>MOTIVO_ESTORNO</acronym>
  728. <value/>
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  730. <attribute>
  731. <id>104</id>
  732. <name>Bilhete Contestado</name>
  733. <acronym>BILHETE_CONTESTADO</acronym>
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  735. <attribute>
  736. <id>18</id>
  737. <name>Número do Telefone</name>
  738. <acronym>NUMERO_TELEFONE</acronym>
  739. <value>03425169095</value>
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  741. <attribute>
  742. <id>12</id>
  743. <name>Finalidade de Uso</name>
  744. <acronym>FINALIDADE_USO</acronym>
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  747. <attribute>
  748. <id>13</id>
  749. <name>Figuração em Lista Impressa</name>
  750. <acronym>FIGURACAO_LISTA</acronym>
  751. <value>NAO</value>
  752. </attribute>
  753. <attribute>
  754. <id>14</id>
  755. <name>Figura no Auxílio a Lista</name>
  756. <acronym>FIGURA_AUXILIO_LISTA</acronym>
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  759. <attribute>
  760. <id>15</id>
  761. <name>Nome da Figuração</name>
  762. <acronym>NOME_FIGURACAO</acronym>
  763. <value>RAYANE GOMES DANIEL</value>
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  765. <attribute>
  766. <id>107</id>
  767. <name>Ramo de Atividade</name>
  768. <acronym>RAMO_ATIV</acronym>
  769. <value>99999</value>
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  771. <attribute>
  772. <id>16</id>
  773. <name>Temporário</name>
  774. <acronym>TEMPORARIO</acronym>
  775. <value>NAO</value>
  776. </attribute>
  777. <attribute>
  778. <id>117</id>
  779. <name>Produto à Serviço</name>
  780. <acronym>A_SERVICO</acronym>
  781. <value>NAO</value>
  782. </attribute>
  783. <attribute>
  784. <id>109</id>
  785. <name>Bilhete Portabilidade</name>
  786. <acronym>BILHETE_PORT</acronym>
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  788. <attribute>
  789. <id>108</id>
  790. <name>Identificador do Telefone</name>
  791. <acronym>ID_TELEFONE</acronym>
  792. <value>3847640</value>
  793. </attribute>
  794. <attribute>
  795. <id>116</id>
  796. <name>Quem receberá o técnico no local de instalação?</name>
  797. <acronym>NOME_CONTATO_INSTALA</acronym>
  798. <value>Rayane</value>
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  800. <sellPriceValue>.00</sellPriceValue>
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  804. </Relation>
  805. </currentProduct>
  806. <contact>
  807. <name>RAYANE GOMES DANIEL</name>
  808. <email>ricardo-leonel@uol.com.br</email>
  809. <phone>
  810. <number>03432273332</number>
  811. </phone>
  812. </contact>
  813. <operationType>Alteracao</operationType>
  814. <dueDate>13/12/2016 10:22:46</dueDate>
  815. </CustomerOrderItem>
  816. <salesMember>
  817. <id>50030</id>
  818. <name>ANDREA GERALDA ROSA</name>
  819. <type>Membro</type>
  820. </salesMember>
  821. <salesMember>
  822. <id>52610</id>
  823. <name>RENATA FIGUEIREDO RIBEIRO PITTELLI</name>
  824. <type>Agente</type>
  825. <region>
  826. <id>1</id>
  827. <code>ULA</code>
  828. <name>UBERLANDIA</name>
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  830. </salesMember>
  831. <salesMember>
  832. <id>3396</id>
  833. <name>FABIANA BELORIO FERREIRA</name>
  834. <type>Gerente</type>
  835. </salesMember>
  836. <salesMember>
  837. <id>1</id>
  838. <name>ASSOCIADO</name>
  839. <type>Canal de Venda</type>
  840. </salesMember>
  841. </IssueCentralOrderRequestMessage>
  842. </soap:Body>
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