<Booking Id="47842" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-10-20T09:17:10" TimeLimit="" BookingCode="S7RK5M" Channel="Web " LastModifiedDate="2021-10-20T09:18:08" AgencyRef="agus" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="350">
        <codcli>
        </codcli>
        <Name>ViajoBien Turismo / UY</Name>
        <Phone1>26281866</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones.uy@viajobien.com.uy</Email>
        <Address>Pablo Galarza 3603 apto 402</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Uruguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>agus</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>513.40</SellingPrice>
      <Description>Andimar Hotel  (18/01/2022 - 28/01/2022)</Description>
      <Cost>509.43</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>Maira Alejandra</NameHolder>
        <LastName>Torres Braida</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>098933693</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>comercial2@itaparicatour.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="UY">URUGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="55196" Status="OK" LineDate="2021-10-20T09:17:11" LineCancelled="False" LineCancelledDate="" LineMarkup="0.77" Externalreference="RES020481-2332" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-10T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Andimar Hotel </ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>10</Market>
          <AgencyGroupID>102</AgencyGroupID>
          <AgencyGroupName>28 % UY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>2465</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>513.40</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2700.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2700.00</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>2700.00</CostAmountToBeInvoiced>
              <Extras>2700.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>513.40</SalesAmountToBeInvoiced>
              <Extras>513.40</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>513.40</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>513.40</BasePriceWithOutTax>
          <BasePrice>513.40</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="29493">
            <description>Taperapuan</description>
            <state>Taperapuan</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-18T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-28T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES020481-2332</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>10</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2332</hotelcode>
              <namehotel>Andimar Hotel </namehotel>
              <addressline>Rua Jasmins, 155, Porto Seguro, Bahia, Brasil</addressline>
              <JPCode> JP053135</JPCode>
              <JRCode>JR002480</JRCode>
              <typeroom>561251</typeroom>
              <typeroomname>APARTAMENTO</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Maira Alejandra</name>
                  <lastname>Torres Braida </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Paula Elizabeth</name>
                  <lastname>Rodino Alvarez </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Liliana Ximena</name>
                  <lastname>Ferreira Carbajal </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Faturado para o pool de operadoras HoteisNet, trf net, confidencial.

Para operadoras que o setor financeiro não autorizar o faturamento será solicitado pagamento total antecipado no ato da reserva e a data de pagamento será estipulada pelo setor de reservas.

Solicitamos pagamento total antecipado em períodos de Alta Temporada (Revéillon, Janeiro, Fevereiro, Carnaval, Julho e Feriados Nacionais). A data do pagamento será estipulada pelo setor de reservas no momento da confirmação.

 Políticas Gerais: Check-in: 14:00hs
Check-out: 12:00hs
Pré-pagamento: Solicitamos pagamento total antecipado em períodos de Alta Temporada (Revéillon, Janeiro, Fevereiro, Carnaval, Julho e Feriados Nacionais).
"NO SHOW" (Não comparecimento): Cobrança de no show integral.

</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="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,3400" CostPrice="270,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet" 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="643782">
              <Name>Maira Alejandra</Name>
              <LastName>Torres Braida</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="643783">
              <Name>Paula Elizabeth</Name>
              <LastName>Rodino Alvarez</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="643784">
              <Name>Liliana Ximena</Name>
              <LastName>Ferreira Carbajal</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">2022-01-11</FirstDayCostCancellation>
            <Description> * Cancelando desde 19/10/2021 a las 00:00:00 hasta 10/01/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 11/01/2022 a las 00:00:00 hasta 17/01/2022 a las 19:00:00:  513,40 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-19" DateFromHour="00:00" DateTo="2022-01-10" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-11" DateFromHour="00:00" DateTo="2022-01-17" DateToHour="19:00" Type="V" FixedPrice="513.4" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-11</FirstDayCostCancellation>
            <Description> * Cancelando desde 19/10/2021 a las 00:00:00 hasta 10/01/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 11/01/2022 a las 00:00:00 hasta 17/01/2022 a las 19:00:00:  2.700,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-19" DateFromHour="00:00" DateTo="2022-01-10" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-11" DateFromHour="00:00" DateTo="2022-01-17" DateToHour="19:00" Type="V" FixedPrice="2700" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>