<Booking Id="46184" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-08-06T13:15:07" TimeLimit="" BookingCode="6V24P8" Channel="Xml " LastModifiedDate="2021-08-06T13:15:13" AgencyRef="74005" 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>109.64</SellingPrice>
      <Description>Hotel Pousada do Bosque Ponta Porã (11/08/2021 - 13/08/2021)</Description>
      <Cost>108.79</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>Carlos</NameHolder>
        <LastName>Ramirez</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="53508" Status="OK" LineDate="2021-08-06T13:15:07" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES015358-6594" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-08-05T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Pousada do Bosque Ponta Porã</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>3195</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>109.64</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>555.90</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>555.90</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>0.85</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>555.90</CostAmountToBeInvoiced>
              <Extras>555.90</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>109.64</SalesAmountToBeInvoiced>
              <Extras>109.64</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>109.64</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>109.64</BasePriceWithOutTax>
          <BasePrice>109.64</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="4005">
            <description>Ponta Pora</description>
            <state>Ponta Pora</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-08-11T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-08-13T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES015358-6594</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6594</hotelcode>
              <namehotel>Hotel Pousada do Bosque Ponta Porã</namehotel>
              <addressline>Avenida Presidente Vargas, 1151, Ponta Pora, Mato Grosso Do Sul, Brasil</addressline>
              <JPCode> JP620250</JPCode>
              <JRCode>JR000882</JRCode>
              <typeroom>559338</typeroom>
              <typeroomname>Luxo Duplo Twin</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>Carlos</name>
                  <lastname>Ramirez </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Pablo</name>
                  <lastname>Acevedo </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Após a solicitação da reserva é necessário que em até 48 horas seja efetuado o pagamento do valor da primeira diária para garantir o bloqueio do apartamento.

Pagamento pode ser efetuado através de depósito bancário ou o envio dos dados do cartão de crédito

Caso o pagamento não seja identificado dentro do prazo a reserva estará sujeita a cancelamento sem aviso prévio.  

Para operadoras, pagamento antecipado ou faturado mediante aprovação de cadastro.

Politicas de Pagamento: Pagamento faturado para empresa, agência, operadora mediante cadastro aprovado. Caso não tenha cadastro ou não esteja aprovado, será solicitado pré-pagamento da reserva. Prazo de faturamento padrão 30 dias. Política Geral : Café da manhã (Segunda a sábado das 6:30 as 10hs ; Domingo e feriados das 6:30 as 10:30hs)
Restaurante de segunda a sábado das 15:30hs até as 23hs
Não permitido fumar dentro dos apartamentos, na ocorrência do ato implicara em multa no valor de uma diária.
Não Permitido acesso de animais as dependências do Hotel 
Não permitido o uso de toalhas dos apartamentos nas dependências de piscina, toalha para piscina devem ser retiradas na recepção
Informamos que a piscina estará fechada para reforma no período de 01/03/2020 até 01/09/2020
Não Permitido o consumo de bebidas e alimentos nas dependências de restaurante e piscinas, que não sejam adquiridos no Hotel
A Visita de pessoas não hospedadas no apartamento acarretará na cobrança de diária proporcional a quantidade de pessoas.
Tomadas dos apartamentos são 110Vt
O Hotel não se responsabiliza por pertences deixados nos apartamentos (Apartamentos possuem cofres digitais)
Café da manhã servido no apartamento será cobrado taxa de acordo com tarifa exposta na recepção
Todo Check-out só será efetuado após check-list do apartamento realizado por um funcionário do Hotel
Objetos e pertences esquecidos no Hotel serão guardados somente por 30 dias</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="54,8200" CostPrice="277,9500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="54,8200" CostPrice="277,9500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wi Fi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" 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="639168">
              <Name>Carlos</Name>
              <LastName>Ramirez</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="639169">
              <Name>Pablo</Name>
              <LastName>Acevedo</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">2021-08-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 06/08/2021 a las 00:00:00 hasta 10/08/2021 a las 19:00:00:  54,82 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-08-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 06/08/2021 a las 00:00:00 hasta 10/08/2021 a las 19:00:00:  277,95 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>