<Booking Id="50117" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-01-16T14:36:11" TimeLimit="" BookingCode="MZRJ4L" Channel="Xml " LastModifiedDate="2022-01-16T14:36:18" AgencyRef="81632 - 20639" 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>38.72</SellingPrice>
      <Description>VOA Hotel Paraíso das Águas (23/01/2022 - 24/01/2022)</Description>
      <Cost>37.64</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>38.72</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>FABIO VINICIUS</NameHolder>
        <LastName>RODRIGUES GARCIA</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="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="57652" Status="OK" LineDate="2022-01-16T14:36:11" LineCancelled="False" LineCancelledDate="" LineMarkup="2.80" Externalreference="RES003157-13096" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-15T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>VOA Hotel Paraíso das Águas</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>2913</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>38.72</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>202.49</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>202.49</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>1.08</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>202.49</CostAmountToBeInvoiced>
              <Extras>202.49</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>38.72</SalesAmountToBeInvoiced>
              <Extras>38.72</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>38.72</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>38.72</BasePriceWithOutTax>
          <BasePrice>38.72</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="15015">
            <description>Bonito</description>
            <state>Bonito</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-23T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES003157-13096</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>13096</hotelcode>
              <namehotel>VOA Hotel Paraíso das Águas</namehotel>
              <addressline>Rua Cel. Pilad Rebua, 1884, Bonito, Mato Grosso Do Sul, Brasil</addressline>
              <JPCode> JP615085</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>564074</typeroom>
              <typeroomname>Standard couple</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>FABIO VINICIUS</name>
                  <lastname>RODRIGUES GARCIA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARIA APARECIDA</name>
                  <lastname>COSTA GARCIA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Billing within 15 days after check-out. General Policies: Front desk hours: 24 hours

Arrival and departure time:
Check in: from  2pm
Check out: until 12pm 

Travelling with a minor:
LAW 8.069 of 07/13/1990 Accommodation of minors: 
As determined by Brazilian Federal Law number 8.069, of 07/13/1990, under no circumstances will it be allowed the accommodation of minors unaccompanied by their parents, without presenting, upon check in, an authorization document, signed by both parents, with duly recognized firms in registry. We emphasize that, even if the minor is accompanied by his parents, it is essential to present the minors identity document, as well as the parents, upon check in. 

Child Accommodation Policies:
Children free from 00 to 05 years old stay in the same bed as their parents. More than one child from 00 to 05 years old, have an extra charge of R $ 80.00 per child, per night.
Children from 6 to 11 years old have an extra charge of R $ 80.00 per child, per night.
Children from 12 years old are considered as adults and will be charged in full.</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="37,2900" CostPrice="195,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="1,4300" CostPrice="7,4900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WiFi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Parking" 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="650824">
              <Name>FABIO VINICIUS</Name>
              <LastName>RODRIGUES GARCIA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>operaciones@vacaciones.com.py</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="650825">
              <Name>MARIA APARECIDA</Name>
              <LastName>COSTA GARCIA</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">2022-01-16</FirstDayCostCancellation>
            <Description> * Cancelando desde 16/01/2022 a las 00:00:00 hasta 22/01/2022 a las 19:00:00:  38,71 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-16" DateFromHour="00:00" DateTo="2022-01-22" DateToHour="19:00" Type="V" FixedPrice="38.71" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-16</FirstDayCostCancellation>
            <Description> * Cancelando desde 16/01/2022 a las 00:00:00 hasta 22/01/2022 a las 19:00:00:  202,49 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-16" DateFromHour="00:00" DateTo="2022-01-22" DateToHour="19:00" Type="V" FixedPrice="202.49" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>