<Booking Id="53695" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-02T15:42:31" TimeLimit="" BookingCode="356JSX" Channel="Web " LastModifiedDate="2022-06-02T15:42:57" AgencyRef="" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="374">
        <codcli>
        </codcli>
        <Name>PLANET TRAVEL</Name>
        <Phone1>(5982) 900 1514</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>mariana.demarco@planet.uy</Email>
        <Address>Rio Negro 1320 piso 1 c.p. 11100</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Uruguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="648">
        <Name/>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>ignacio.mannise@planet.uy</EmailAgent>
        <TaxID>*Ignacio123</TaxID>
      </Agent>
      <SellingPrice>392.38</SellingPrice>
      <Description>Hotel Fioreze Primo (09/06/2022 - 12/06/2022)</Description>
      <Cost>389.32</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>392.38</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Jose Luis</NameHolder>
        <LastName>Rinaldi</LastName>
        <City ZIP="11100">Montevideo</City>
        <Country Id="98">UY</Country>
        <Address>Rio Negro 1320</Address>
        <Phone1>9917653</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="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="61417" Status="OK" LineDate="2022-06-02T15:42:31" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES021417-7539" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-06-01T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Fioreze Primo</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>3843</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>392.38</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1786.99</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1786.99</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>3.06</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1786.99</CostAmountToBeInvoiced>
              <Extras>1786.99</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>392.38</SalesAmountToBeInvoiced>
              <Extras>392.38</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>392.38</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>392.38</BasePriceWithOutTax>
          <BasePrice>392.38</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.22</CostChangeFactor>
          <Zone Id="743">
            <description>Gramado</description>
            <state>Gramado</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-06-09T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-06-12T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES021417-7539</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>7539</hotelcode>
              <namehotel>Hotel Fioreze Primo</namehotel>
              <addressline>Av. Borges De Medeiros, 3650, Gramado, Rio Grande Do Sul, Brasil</addressline>
              <JPCode> JP06095Z</JPCode>
              <JRCode>JR000018</JRCode>
              <typeroom>568314</typeroom>
              <typeroomname>Habitación doble de lujo</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Jose Luis</name>
                  <lastname>Rinaldi </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Silvia Nancy</name>
                  <lastname>Pereyra </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Para garantir a sua reserva, solicitamos um adiantamento de 50% do valor total. Alternativamente, o valor total da reserva pode ser parcelado em até 12 vezes sem juros no cartão de crédito. Política Geral: Horário de Check-in (Entrada): a partir das 14h. 
Horário de Check out (Saída): até as 12h. 
Café da Manhã das 7h as 10h, servido diariamente.
Recepção e atendimento: 24h.
Crianças: crianças acompanhadas pelos pais ou responsáveis legais com até 04 anos são aceitas gratuitamente pelo uso das camas existentes na acomodação escolhida. 
Taxa de Serviço: Ao final da estada, o hóspede avaliando de forma positiva os serviços do Hotel pode optar por pagar a taxa de serviço que é revertida para toda a equipe. </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="85,9600" CostPrice="391,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="83,7900" CostPrice="381,6000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="185,2700" CostPrice="843,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="37,3600" CostPrice="170,1400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WI-FI" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Bicicletas " 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="660765">
              <Name>Jose Luis</Name>
              <LastName>Rinaldi</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660766">
              <Name>Silvia Nancy</Name>
              <LastName>Pereyra</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">2022-06-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 02/06/2022 a las 00:00:00 hasta 08/06/2022 a las 19:00:00:  196,19 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-02" DateFromHour="00:00" DateTo="2022-06-08" DateToHour="19:00" Type="V" FixedPrice="196.19" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-06-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 02/06/2022 a las 00:00:00 hasta 08/06/2022 a las 19:00:00:  893,50 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-02" DateFromHour="00:00" DateTo="2022-06-08" DateToHour="19:00" Type="V" FixedPrice="893.5" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>