<Booking Id="52556" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-04-20T12:04:59" TimeLimit="" BookingCode="M5F4YN" Channel="Xml " LastModifiedDate="2022-04-20T12:05:05" AgencyRef="85564 - 22077" FinalCustomerId="" timeZone="-03:00">
      <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>115.20</SellingPrice>
      <Description>Dan Inn São Carlos (27/04/2022 - 29/04/2022)</Description>
      <Cost>111.99</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>115.20</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>JOAO</NameHolder>
        <LastName>BOSCO LEMOS JUNIOR</LastName>
        <City ZIP="">Asunción</City>
        <Country>PY</Country>
        <Address>Avenida General Santos, 605 - Asunción, Paraguay</Address>
        <Phone1>59521615507</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>operaciones@vacaciones.com.py</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PL">POLAND</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="60219" Status="OK" LineDate="2022-04-20T12:04:59" LineCancelled="False" LineCancelledDate="" LineMarkup="2.79" Externalreference="RES000624-14899" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-04-18T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Dan Inn São Carlos</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>3728</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>115.20</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>497.24</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>497.24</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>3.21</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>497.24</CostAmountToBeInvoiced>
              <Extras>497.24</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>115.20</SalesAmountToBeInvoiced>
              <Extras>115.20</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>115.20</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>115.20</BasePriceWithOutTax>
          <BasePrice>115.20</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.23</CostChangeFactor>
          <Zone Id="21228">
            <description>Sao Carlos</description>
            <state>Sao Carlos</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-27T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-29T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES000624-14899</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>14899</hotelcode>
              <namehotel>Dan Inn São Carlos</namehotel>
              <addressline>Av Getulio vargas 1250, Jardim Lutfalla ,13570-390, Sao Carlos, Brasil	</addressline>
              <JPCode> JP309209</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>566933</typeroom>
              <typeroomname>Standard Couple</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>JOAO</name>
                  <lastname>BOSCO LEMOS JUNIOR </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Politica Não Reembolsável. Efetuaremos o débito de 100% do valor da reserva no ato da solicitação. Não poderá ser cancelada ou alterada. Será cobrado 100% da reserva em caso de não comparecimento. Política Padrão: Quem opta por se hospedar no Dan Inn São Carlos encontra ótima estrutura! Para que sua estada no hotel seja tranquila, confira algumas informações gerais sobre a unidade!

- Horário de entrada  (check-in): a partir das 14h.      

- Horário de saída: (check-out): até às 12h.      

- Horário do café da manhã: de segunda a sexta: das 06h às 10h e aos sábados, domingos e feriados: das 06h às 10h30.     

- O café da manhã é uma cortesia para os hóspedes.     

- Horário do almoço: das 12h às 14h.      

- Horário do jantar: das 19h às 21:30h.      

- O almoço e o jantar não estão inclusos no valor da diária.     

- O Hotel Dan Inn São Carlos tem serviço de lavanderia terceirizado. O horário de funcionamento é das 08h às 17h.     

- Estacionamento gratuito conforme disponibilidade para carros e motos; demais veículos como caminhões, ônibus e vans está proibido entrar e estacionar. 

- A internet Wi-Fi também é uma cortesia para os visitantes.     

- Todas as tarifas são válidas para permanência mínima de uma noite.     

- Prazo para cancelamento de pacotes sem ônus: 24 horas.     

- Não cobramos taxa de serviço.   

-POLICITAS PETS: Aceitamos Pets perante disponibilidade, os apartamentos se localizam no Térreo, é permitido 1 animal. Há uma taxa adicional de R$ 60,00 por diária. Consulte as politicas Pets, faça sua solicitação via telefone. Permitido animal apenas PEQUENO PORTE.

-Crianças: 0 à 7 anos cortesia;</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="57,6000" CostPrice="248,6200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="57,6000" CostPrice="248,6200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wifi Cortesia" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento Cortesia" 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="657605">
              <Name>JOAO</Name>
              <LastName>BOSCO LEMOS JUNIOR</LastName>
              <TipPax>0</TipPax>
              <Age>25</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>PL</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>operaciones@vacaciones.com.py</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-04-19</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-19" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-04-19</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-19" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>