<Booking Id="49959" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-01-07T15:45:19" TimeLimit="" BookingCode="PVC4N2" Channel="Xml " LastModifiedDate="2022-01-07T15:45:26" AgencyRef="81409 - Mauge Sky" 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>457.73</SellingPrice>
      <Description>Windsor Marapendi Hotel  (28/01/2022 - 03/02/2022)</Description>
      <Cost>454.17</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>457.73</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>JUAN ALBERTO</NameHolder>
        <LastName>PERALTA</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="57484" Status="OK" LineDate="2022-01-07T15:45:19" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES064592-4391" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-01-05T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Marapendi 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>288</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>457.73</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2493.41</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2493.41</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>3.56</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2493.41</CostAmountToBeInvoiced>
              <Extras>2493.41</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>457.73</SalesAmountToBeInvoiced>
              <Extras>457.73</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>457.73</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>457.73</BasePriceWithOutTax>
          <BasePrice>457.73</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.18</CostChangeFactor>
          <Zone Id="12427">
            <description>Barra Da Tijuca</description>
            <state>Barra Da Tijuca</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-28T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-02-03T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES064592-4391</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>6</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4391</hotelcode>
              <namehotel>Windsor Marapendi Hotel </namehotel>
              <addressline>Av. Lúcio Costa, 5400 - Barra Da Tijuca, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP540158</JPCode>
              <JRCode>JR000007</JRCode>
              <typeroom>563882</typeroom>
              <typeroomname>STANDARD DOUBLE</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>JUAN ALBERTO</name>
                  <lastname>PERALTA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>AGATHA</name>
                  <lastname>FLORES </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Tarifas Não Reembolsáveis. Para reservas com esta política, será cobrado um pré-pagamento de 100% do preço total da estada (diárias e taxas) a qualquer momento após a realização da reserva. Reservas não passíveis de cancelamento sem multa.  Em caso de não comparecimento, não haverá reembolso. POLÍTICAS 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="72,7000" CostPrice="396,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="72,7000" CostPrice="396,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="67,3000" CostPrice="366,6000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="67,3000" CostPrice="366,6000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="58,1500" CostPrice="316,8000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="58,1500" CostPrice="316,8000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="61,4300" CostPrice="334,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WI-FI [Free]" 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="650340">
              <Name>JUAN ALBERTO</Name>
              <LastName>PERALTA</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="650341">
              <Name>AGATHA</Name>
              <LastName>FLORES</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">2022-01-06</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-06" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-06</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-06" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>