<Booking Id="51355" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-03-04T15:37:44" TimeLimit="" BookingCode="L6QX93" Channel="Web " LastModifiedDate="2022-03-04T15:38:53" AgencyRef="MWEILL" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="914">
        <codcli>
        </codcli>
        <Name>Azul Viajes e Turismo</Name>
        <Phone1>27103132</Phone1>
        <Phone2>29083132</Phone2>
        <Mobile/>
        <Fax/>
        <Email>agustina@azulviajes.com.uy</Email>
        <Address>Pedro F. Berro, 818
Montevideo, Uruguay</Address>
        <AddressNumber>808</AddressNumber>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>Federico Miraglia</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>130.60</SellingPrice>
      <Description>Bristol International Airport (28/04/2022 - 01/05/2022)</Description>
      <Cost>126.97</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>130.60</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>GERARDO</NameHolder>
        <LastName>ALONSO</LastName>
        <City ZIP=""/>
        <Country Id="98">UY</Country>
        <Address/>
        <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="112">
        <Name>Rute Leia</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="58951" Status="OK" LineDate="2022-03-04T15:37:45" LineCancelled="False" LineCancelledDate="" LineMarkup="2.78" Externalreference="RES068425-2169" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-04-26T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Bristol International Airport</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>427</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>130.60</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>610.74</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>610.74</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>3.63</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>610.74</CostAmountToBeInvoiced>
              <Extras>610.74</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>130.60</SalesAmountToBeInvoiced>
              <Extras>130.60</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>130.60</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>130.60</BasePriceWithOutTax>
          <BasePrice>130.60</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="765">
            <description>Guarulhos</description>
            <state>Guarulhos</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-28T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-01T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES068425-2169</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2169</hotelcode>
              <namehotel>Bristol International Airport</namehotel>
              <addressline>Rua Soldado José De Andrade, 63 Jardim Santa Francisca, Guarulhos, Sao Paulo, Brasil</addressline>
              <JPCode> JP048514</JPCode>
              <JRCode>JR003541</JRCode>
              <typeroom>565543</typeroom>
              <typeroomname>SUPERIOR CASAL</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>GERARDO</name>
                  <lastname>ALONSO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ALICIA</name>
                  <lastname>CEDRES </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pagamento direto no checkin - Obrigatorio informar os dados de cartao de credito para garantia da reserva. A reserva ficará garantida até as 16:00h do dia do check-in.

O pagamento por depósito deve ser feito até 48 h antes do check-in.

Pagamento Faturado - Mediante a consulta no serasa e liberação de cadastro pelo departamento financeiro para empresa e/ou operadora. Prazo de faturamento: 15 dias após o check out.
 Políticas Gerais: 1)	Políticas de check-in e check-out: As diárias começam e terminam as 12HS

2)	Pagamento: Aceitamos cartões de crédito.
Faturamento somente mediante a aprovação de crédito antecipadamente junto ao hotel. Prazo de faturamento: 15 dias após o check out. Caso contrário pagamento direto e garantia no cartão de credito do hospede, agência ou empresa solicitante da reserva.
Para reservas com pagamento direto, somente com garantia no cartão de crédito. Informamos que poderá ocorrer bloqueio prévio do valor da hospedagem.

3)	"NO SHOW" (Não comparecimento): Em caso de no-show será cobrado o valor da 1° diária.
Com exceção de períodos de alta ocupação ou eventos na cidade, o qual serão cobradas garantias irrevogáveis de NO SHOW e cobrado valor integral da reserva.

4)	Cancelamentos: Cancelamento - será autorizado com 48hs de antecedência
RESERVAS realizadas via GDS (Amadeus / Sabre / Galileo / Travelport), deverão obrigatoriamente ser canceladas diretamente no portal, não sendo possível cancelamento via hotel.

5)	Alterações - Será necessário consultar a disponibilidade e tarifas aplicadas para a data
desejada.

6)	Sobre opções de pagamento:
Faturamento somente mediante a aprovação de crédito antecipadamente junto ao hotel. Prazo de faturamento: 15 dias após o check out. Caso contrário pagamento direto e garantia no cartão de credito do hospede, agência ou empresa solicitante da reserva.
Para reservas com pagamento direto, somente com garantia no cartão de crédito. Informamos que poderá ocorrer bloqueio prévio do valor da hospedagem.

7)	Hospedagem crianças, na Rede Bristol 01 criança até 07 anos é cortesia, desde que
Acomodada nas camas já existentes nos quartos, não trabalhamos com montagem de cama extra. Caso haja necessidade, precisará entrar em contato com o hotel para verificar disponibilidade e valores adicionais.
 **É obrigatória no Check IN a apresentação do original ou da cópia autenticada em cartório:
Certidão de Nascimento ou RG dos menores e, RG dos maiores responsáveis.</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="41,8600" CostPrice="195,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="41,8600" CostPrice="195,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="41,8600" CostPrice="195,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="5,0200" CostPrice="23,4900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Transfer" 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="654327">
              <Name>GERARDO</Name>
              <LastName>ALONSO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654328">
              <Name>ALICIA</Name>
              <LastName>CEDRES</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">2022-04-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 03/03/2022 a las 00:00:00 hasta 26/04/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 27/04/2022 a las 00:00:00 hasta 27/04/2022 a las 19:00:00:  43,53 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-03" DateFromHour="00:00" DateTo="2022-04-26" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-27" DateFromHour="00:00" DateTo="2022-04-27" DateToHour="19:00" Type="V" FixedPrice="43.53" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-04-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 03/03/2022 a las 00:00:00 hasta 26/04/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 27/04/2022 a las 00:00:00 hasta 27/04/2022 a las 19:00:00:  203,58 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-03" DateFromHour="00:00" DateTo="2022-04-26" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-27" DateFromHour="00:00" DateTo="2022-04-27" DateToHour="19:00" Type="V" FixedPrice="203.58" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>