<Booking Id="53964" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-10T18:05:47" TimeLimit="" BookingCode="HCM51J" Channel="Xml " LastModifiedDate="2022-06-10T18:05:50" AgencyRef="TTL-35892-0" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="389">
        <codcli>
        </codcli>
        <Name>Agente 5 - Sispromtur SRL</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>producto@agente5.com</Email>
        <Address>Calle Enrique Peñaranda Nº 1026 Edificio Torre T. Bloque M.</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Bolivia</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="504">
        <Name>XML Agent</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>carina@agente5.com</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>151.99</SellingPrice>
      <Description>Windsor Leme Hotel (20/06/2022 - 22/06/2022)</Description>
      <Cost>148.78</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>151.99</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>JUAN CARLOS</NameHolder>
        <LastName>ORTIZ BANZER</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>transporte@estropical.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BO">BOLIVIA, PLURINATIONAL STATE OF</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="61695" Status="OK" LineDate="2022-06-10T18:05:47" LineCancelled="False" LineCancelledDate="" LineMarkup="2.11" Externalreference="RES069194-4103" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-06-08T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Windsor Leme Hotel</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>15</Market>
          <AgencyGroupID>114</AgencyGroupID>
          <AgencyGroupName>27% BO</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>1390</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>151.99</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>706.12</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>706.12</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>706.12</CostAmountToBeInvoiced>
              <Extras>706.12</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>151.99</SalesAmountToBeInvoiced>
              <Extras>151.99</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>151.99</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>151.99</BasePriceWithOutTax>
          <BasePrice>151.99</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="23417">
            <description>Leme</description>
            <state>Leme</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-06-20T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-06-22T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES069194-4103</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4103</hotelcode>
              <namehotel>Windsor Leme Hotel</namehotel>
              <addressline>Av. Atlantica, 656 – Copacabana Rio De Janeiro, Brasil</addressline>
              <JPCode> JP801093</JPCode>
              <JRCode>JR000007</JRCode>
              <typeroom>568638</typeroom>
              <typeroomname>STANDARD DOBLE</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>JUAN CARLOS</name>
                  <lastname>ORTIZ BANZER </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Tarifas No Reembolsables. Para las reservas con esta política, se le cobrará un pago por adelantado del 100% del precio total de la estadía (diarias y tasas) en cualquier momento después de realizar la reserva. Reservas no cancelables sin multa.  En caso de no presentarse, no habrá reembolso. 

Le informamos de que no está permitido el uso de tarjetas de crédito/débito de terceros para pagos de noches y extras. POLÍTICAS GERAIS: Le informamos que la unidad Windsor Leme está pasando por reformas con el objetivo de continuar ofreciendo nuestro excelente servicio de hostelería.

El hotel está pasando por obras (fachada y habitaciones) y, en consecuencia, las ventanas están bloqueadas, no pudiendo ser abiertas (medida de seguridad adoptada por el hotel), están con pantalla de seguridad y estructura de andamios que están obstruyendo la vista.

Lamentamos las molestias de las obras, pero estamos trabajando con el objetivo de ofrecer un servicio de calidad aún mejor para nuestros clientes.

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="67,5100" CostPrice="313,6500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="64,0800" CostPrice="297,7100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="20,4000" CostPrice="94,7600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WI-FI [Cortesía]" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Fitness Room [Cortesía]   " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Piscina con Borde Infinito [Cortesía]   " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Servicio de Playa [Cortesía]    " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Sauna [Cortesía]" 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="661552">
              <Name>JUAN CARLOS</Name>
              <LastName>ORTIZ BANZER</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BO</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>transporte@estropical.com</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-06-09</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-09" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-06-09</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-09" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>