<Booking Id="48719" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-11-15T23:18:00" TimeLimit="" BookingCode="11TDSB" Channel="Xml " LastModifiedDate="2021-11-15T23:18:07" AgencyRef="TTL-15508-0" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="389">
        <codcli>
        </codcli>
        <Name>Agente 5 - Sispromtur SRL</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>producto@agente5.com</Email>
        <Address>Calle Enrique Peñaranda Nº 1026 Edificio Torre T. Bloque M.</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Bolivia</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="504">
        <Name>XML Agent</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>carina@agente5.com</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>227.28</SellingPrice>
      <Description>Windsor Guanabara Hotel (30/12/2021 - 01/01/2022)</Description>
      <Cost>220.97</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>227.28</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>HAROLD</NameHolder>
        <LastName>EGUEZ</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/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>MARCELO@IYAMBAETUR.COM</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BO">BOLIVIA, PLURINATIONAL STATE OF</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="56125" Status="OK" LineDate="2021-11-15T23:18:01" LineCancelled="False" LineCancelledDate="" LineMarkup="2.78" Externalreference="RES042313-2019" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2021-11-13T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Guanabara Hotel</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>15</Market>
          <AgencyGroupID>114</AgencyGroupID>
          <AgencyGroupName>27% BO</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>1196</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>227.28</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1151.25</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1151.25</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>6.31</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1151.25</CostAmountToBeInvoiced>
              <Extras>1151.25</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>227.28</SalesAmountToBeInvoiced>
              <Extras>227.28</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>227.28</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>227.28</BasePriceWithOutTax>
          <BasePrice>227.28</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="42452">
            <description>Rio de Janeiro Centro</description>
            <state>Rio de Janeiro Centro</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-12-30T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-01T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES042313-2019</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2019</hotelcode>
              <namehotel>Windsor Guanabara Hotel</namehotel>
              <addressline>Avenida Presidente Vargas, 392 Centro, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP050542</JPCode>
              <JRCode>JR002122</JRCode>
              <typeroom>562364</typeroom>
              <typeroomname>SUPERIOR EXECUTIVO DOUBLE</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>HAROLD</name>
                  <lastname>EGUEZ </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>TATIANA</name>
                  <lastname>SAUCEDO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>SAMIR</name>
                  <lastname>EGUEZ SAUCEDO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Non refundable policy. Please note that Hotel will be able to charge in advance or at the check in time the total amount of the reservation (daily rates + taxes). Cancelation is not allowed. In case of no show, the reservation wil be fully charged. POLITICAS GERAIS: Políticas de check-in e check-out: check in as 14:00h e check out as 12:00h.

"NO SHOW" (não comparecimento): garantia de no show de 01 diária para reservas com política reembolsável. Para reservas com política semi flexível, cobrança total do período a partir de 7 dias antes do check in. Para reservas com política não reembolsável, cobrança total do período.

Cancelamentos/Alteração de Reservas: até 24 horas antes do check in para reservas com política reembolsável.

Em caso de reservas com política semi flexível, as reservas podem ser canceladas gratuitamente até 7 dias antes do check in. Após este período, será cobrado valor total da reserva.

Em casos de reservas com política não reembolsável, as mesmas podem ser canceladas/alteradas a qualquer momento anteriormente ao check in, porém em casos de cancelamento, cobrança total do período será realizada conforme política. Não é permitido reembolso nestes casos.

Períodos de feriados, feiras, eventos, Rock In Rio, Réveillon, Carnaval, Desfile das Campeãs, aplicamos políticas de cancelamento/pagamento diferenciadas.   

PAGAMENTO OPERADORES HOTEISNET:

Pagamento faturado para operadoras com cadastro aprovado no hotel exceto para períodos especiais, onde trabalhamos com políticas diferenciadas solicitando pré-pagamento total/garantia irrevogável da estada. 

Operadoras sem cadastro aprovado deverão efetuar o pré-pagamento das reservas.

Cancelamentos/Alteração de Reservas: até 24 horas antes do check in para reservas com política reembolsável.

Em caso de reservas com política semi flexível, as reservas podem ser canceladas gratuitamente até 7 dias antes do check in. Após este período, será cobrado valor total da reserva.

Em casos de reservas com política não reembolsável, as mesmas podem ser canceladas/alteradas a qualquer momento anteriormente ao check in, porém em casos de cancelamento, cobrança total do período será realizada conforme política. Não é permitido reembolso nestes casos.</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="93,7300" CostPrice="474,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="103,0500" CostPrice="522,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="30,5000" CostPrice="154,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WI-FI [Cortesía]" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Piscina [Cortesía]   " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Fitness Room [Cortesía]     " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Sauna [Cortesía]" 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="646530">
              <Name>HAROLD</Name>
              <LastName>EGUEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BO</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>MARCELO@IYAMBAETUR.COM</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646531">
              <Name>TATIANA</Name>
              <LastName>SAUCEDO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646532">
              <Name>SAMIR</Name>
              <LastName>EGUEZ SAUCEDO</LastName>
              <TipPax>1</TipPax>
              <Age>3</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-11-14</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-14" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-11-14</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-14" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>