<Booking Id="46063" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-07-29T11:34:34" TimeLimit="" BookingCode="352L5V" Channel="Xml " LastModifiedDate="2021-07-29T11:34:40" AgencyRef="73761" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="394">
        <codcli>
        </codcli>
        <Name>Maral Operador Mayorista de Turismo</Name>
        <Phone1>595 21 615 507</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>conta@vacaciones.com.py</Email>
        <Address>Av. santíssimo sacramento 902</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Paraguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="384">
        <Name>Maral Operador Mayorista de Turismo</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>conta@vacaciones.com.py</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>380.96</SellingPrice>
      <Description>Hilton São Paulo Morumbi (10/08/2021 - 14/08/2021)</Description>
      <Cost>378.00</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>marcio</NameHolder>
        <LastName>battilana</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country>Brasil</Country>
        <Address>Rua Rio Grande do Sul , n 332, Ed Torre Ilha da Ma</Address>
        <Phone1>59521615507</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>operaciones@vacaciones.com.py</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PY">PARAGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="53386" Status="OK" LineDate="2021-07-29T11:34:34" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES008130-5704" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-08-07T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hilton São Paulo Morumbi</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>14</Market>
          <AgencyGroupID>108</AgencyGroupID>
          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>2707</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>380.96</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1878.67</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1878.67</NetCostLine>
          <ComissionAmount>0.00</ComissionAmount>
          <ComissionTaxPercent>0.00</ComissionTaxPercent>
          <ComissionPercent>0.00</ComissionPercent>
          <CommisionTaxAmount>0.00</CommisionTaxAmount>
          <IndirectCommissionPercent>0.00</IndirectCommissionPercent>
          <IndirectCommissionFix>0.00</IndirectCommissionFix>
          <IndirectCommissionAmount>0.00</IndirectCommissionAmount>
          <Profit>2.96</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1878.67</CostAmountToBeInvoiced>
              <Extras>1878.67</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>380.96</SalesAmountToBeInvoiced>
              <Extras>380.96</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>380.96</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>380.96</BasePriceWithOutTax>
          <BasePrice>380.96</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="12436">
            <description>Brooklin</description>
            <state>Brooklin</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-08-10T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-08-14T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES008130-5704</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>5704</hotelcode>
              <namehotel>Hilton São Paulo Morumbi</namehotel>
              <addressline>Av. Das Naçoes Unidas, 12901 Torre Leste, Sao Paulo, Brasil</addressline>
              <JPCode> JP171058</JPCode>
              <JRCode>JR000249</JRCode>
              <typeroom>559206</typeroom>
              <typeroomname>Deluxe King</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="SA">Room Only</boardtype>
              <paxes>
                <pax>
                  <name>marcio</name>
                  <lastname>battilana </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>carla</name>
                  <lastname>marcet </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>-Payment on corporate credit cards with debit authorization;
-Invoice Payment (upon approval):
The necessary documents for approval of registration are: registration form fully completed and signed (hotel model), NUMBER REGISTRATION updated, copy of the social contract and last change, Negative Certificate of protests, copy of the balance.
They should be sent to the fax 2845 11-0175 or email helena.abrantes@hilton.com; We recommend the receipt confirmation. Please refer to your reservation request, so you know the estimated values and period.
The Finance Department asks 07 working days after receipt of all documentation for analysis. </HotelRemarks>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <PaxConcepts>
            <PaxConcept id="0">
              <Concepts>
                <Concept Name="Base" Type="BAS" SalePrice="97,8900" CostPrice="482,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="97,8900" CostPrice="482,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="97,8900" CostPrice="482,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="69,1500" CostPrice="340,9900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="18,1400" CostPrice="89,4600" PaxType="" PriceIncluded="False" Complain="False"/>
              </Concepts>
            </PaxConcept>
          </PaxConcepts>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="638843">
              <Name>marcio</Name>
              <LastName>battilana</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>PY</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>operaciones@vacaciones.com.py</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="638844">
              <Name>carla</Name>
              <LastName>marcet</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-08-08</FirstDayCostCancellation>
            <Description> * Cancelando desde 28/07/2021 a las 00:00:00 hasta 07/08/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 08/08/2021 a las 00:00:00 hasta 09/08/2021 a las 19:00:00:  95,24 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-08-08</FirstDayCostCancellation>
            <Description> * Cancelando desde 28/07/2021 a las 00:00:00 hasta 07/08/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 08/08/2021 a las 00:00:00 hasta 09/08/2021 a las 19:00:00:  469,67 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>