<Booking Id="46786" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-09T13:45:38" TimeLimit="" BookingCode="L4MVHN" Channel="Xml " LastModifiedDate="2021-09-09T13:45:45" AgencyRef="75450" 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>508.72</SellingPrice>
      <Description>Janeiro Hotel (25/09/2021 - 27/09/2021)</Description>
      <Cost>504.75</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>Mariam</NameHolder>
        <LastName>Calvo</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="54117" Status="OK" LineDate="2021-09-09T13:45:38" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES002791-6819" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-09-22T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Janeiro Hotel</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>3237</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>508.72</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2604.51</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2604.51</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>3.97</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2604.51</CostAmountToBeInvoiced>
              <Extras>2604.51</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>508.72</SalesAmountToBeInvoiced>
              <Extras>508.72</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>508.72</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>508.72</BasePriceWithOutTax>
          <BasePrice>508.72</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="42465">
            <description>Leblon</description>
            <state>Leblon</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-09-25T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-09-27T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES002791-6819</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6819</hotelcode>
              <namehotel>Janeiro Hotel</namehotel>
              <addressline>Avenida Delfim Moreira, 696 Praia Do Leblon, Rio De Janeiro, Estado Do Rio De Janeiro, Brasil</addressline>
              <JPCode> JP06056J</JPCode>
              <typeroom>560001</typeroom>
              <typeroomname>STANDARD ROOM - OVS</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="SA">Room Only</boardtype>
              <paxes>
                <pax>
                  <name>Mariam</name>
                  <lastname>Calvo </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Venus</name>
                  <lastname>Calvo </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pré pagamento até 7 dias antes do check in ou garantia irrevogável de no show, periodo completo (diárias e taxas). Política Geral : Horário de Check-in (Entrada): a partir das 15:00hs. 
Horário de Check-out (Saída): até as 12:00hs 
Café da Manhã das 07:00hs as 10:30hs de segunda a sexta e das 08:00hs as 11:00hs aos sábados e domingos, servido diretamente no restaurante.
Recepção e atendimento: 24hs.
Taxa de serviço de 10%e 5% de ISS por dia.
Cancelamento em até 48h antes da data de chegada, até às 15h - horário local, exceto blackout dates e pacotes.
Pré-pagamento de 01 diária mais 5% ISS como garantia.
Grupos acima de 05 apartamentos. Consultar condições com grupos.
Só aceitamos crinças acima de 15 anos de idade

</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="249,8700" CostPrice="1279,2600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="192,4900" CostPrice="985,5300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="66,3600" CostPrice="339,7200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wifi Free" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Serviço de praia" 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="640745">
              <Name>Mariam</Name>
              <LastName>Calvo</LastName>
              <TipPax>0</TipPax>
              <Age>37</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>PY</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>operaciones@vacaciones.com.py</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="640746">
              <Name>Venus</Name>
              <LastName>Calvo</LastName>
              <TipPax>0</TipPax>
              <Age>22</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-09-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 08/09/2021 a las 00:00:00 hasta 22/09/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 23/09/2021 a las 00:00:00 hasta 24/09/2021 a las 19:00:00:  254,36 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-09-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 08/09/2021 a las 00:00:00 hasta 22/09/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 23/09/2021 a las 00:00:00 hasta 24/09/2021 a las 19:00:00:  1.302,26 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>