<Booking Id="46252" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-08-11T11:54:57" TimeLimit="" BookingCode="6L1569" Channel="Xml " LastModifiedDate="2021-08-11T11:54:59" AgencyRef="PH_1LB5E-1" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="402">
        <codcli>
        </codcli>
        <Name>Sudameria Incoming Solutions SRL</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones@sudameria.com.ar</Email>
        <Address>Calle Boulervard del Mirador, 290 Piso 5 Of 10</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Argentina</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="195">
        <Name>Sudameria Incoming Solutions SRL</Name>
        <Email>gcaporalini@sudameria.com.ar</Email>
        <EmailAgent>gcaporalini@sudameria.com.ar</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>38.00</SellingPrice>
      <Description>Transfer In Arpt. Porto Seguro / Porto Seguro (Regular) - Transfer Out Hoteles Porto Seguro/Arpt. Porto Seguro (Regular)</Description>
      <Cost>28.00</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>JULIAN PABLO </NameHolder>
        <LastName>DI LELLO</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email/>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AR">ARGENTINA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="53577" Status="OK" LineDate="2021-08-11T11:54:57" LineCancelled="False" LineCancelledDate="" LineMarkup="26.32" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-06T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. Porto Seguro / Porto Seguro (Regular)</ServiceName>
          <ProductType>SGN</ProductType>
          <ProductTypeName>Servicio Generico V2 </ProductTypeName>
          <ProductTypeBreakdown>TRF</ProductTypeBreakdown>
          <ProductTypeBreakdownName>Traslados</ProductTypeBreakdownName>
          <ProductGroup>84</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>40</AgencyGroupID>
          <AgencyGroupName>24 % AR</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>171</Productid>
          <Supplier Id="1392">
            <SupplierName>Taipe Viagens e Turismo</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>19.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>14.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>14.00</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>
          <Profit>5.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>14.00</CostAmountToBeInvoiced>
              <Extras>14.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>19.00</SalesAmountToBeInvoiced>
              <Extras>19.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>19.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>19.00</BasePriceWithOutTax>
          <BasePrice>19.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="1455">
            <description>Porto Seguro</description>
            <state>Porto Seguro</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-10T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-10T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="G3" Date="2022-01-10T15:15:00" Flight="1786"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="632" Direction="IN">
              <ServiceName>Transfer In Arpt. Porto Seguro / Porto Seguro (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="632">Transfer In (Arpt. Porto Seguro/Porto Seguro) (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="38185" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-10T15:00:00">
                  <Name>Aerop. de Porto Seguro</Name>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="1455" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-10T15:00:00">
                  <Name>ESTRADA DO ARRAIAL D AJUDA. 07</Name>
                </MeetingPointInfo>
              </Destination>
            </Service>
          </ServiceInfo>
          <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="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="19,0000" CostPrice="14,0000" PaxType="ADU" 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="639358">
              <Name>JULIAN PABLO</Name>
              <LastName>DI LELLO</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="22:00">2022-01-06</FirstDayCostCancellation>
            <Description>Política de cancelación
Cancelación gratuita hasta 72 horas antes del check in.
Después de eso, se cargará el 100% del importe.
No Show: se cargará el 100% del importe.</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-06" DateFromHour="22:00" DateTo="2022-01-10" DateToHour="22:00" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2022-01-06" DateToHour="22:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-10" DateFromHour="22:00" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="22:00">2022-01-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 06/01/2022 a las 22:00:00 hasta 10/01/2022 a las 22:00:00: 0 nbsp;USD * Cancelando desde 02/11/2021 a las 00:00:00 hasta 06/01/2022 a las 22:00:00: 0 nbsp;USD * Cancelando desde 10/01/2022 a las 22:00:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-06" DateFromHour="22:00" DateTo="2022-01-10" DateToHour="22:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2022-01-06" DateToHour="22:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-10" DateFromHour="22:00" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="53578" Status="OK" LineDate="2021-08-11T11:54:57" LineCancelled="False" LineCancelledDate="" LineMarkup="26.32" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-20T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Hoteles Porto Seguro/Arpt. Porto Seguro (Regular)</ServiceName>
          <ProductType>SGN</ProductType>
          <ProductTypeName>Servicio Generico V2 </ProductTypeName>
          <ProductTypeBreakdown>TRF</ProductTypeBreakdown>
          <ProductTypeBreakdownName>Traslados</ProductTypeBreakdownName>
          <ProductGroup>84</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>40</AgencyGroupID>
          <AgencyGroupName>24 % AR</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>195</Productid>
          <Supplier Id="1392">
            <SupplierName>Taipe Viagens e Turismo</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>19.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>14.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>14.00</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>
          <Profit>5.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>14.00</CostAmountToBeInvoiced>
              <Extras>14.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>19.00</SalesAmountToBeInvoiced>
              <Extras>19.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>19.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>19.00</BasePriceWithOutTax>
          <BasePrice>19.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="38185">
            <description>Porto Seguro Aeropuerto</description>
            <state>Porto Seguro Aeropuerto</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="G3" Date="2022-01-24T19:50:00" Flight="1599"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="633" Direction="OUT">
              <ServiceName>Transfer Out Hoteles Porto Seguro/Arpt. Porto Seguro (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="633">Trsf. Out Hoteles Porto Seguro/Arpt. Porto Seguro (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="1455" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T16:00:00">
                  <Name>ESTRADA DO ARRAIAL D AJUDA. 07</Name>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="38185" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T16:00:00">
                  <Name>Aerop. de Porto Seguro</Name>
                </MeetingPointInfo>
              </Destination>
            </Service>
          </ServiceInfo>
          <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="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="19,0000" CostPrice="14,0000" PaxType="ADU" 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="639359">
              <Name>JULIAN PABLO</Name>
              <LastName>DI LELLO</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="23:00">2022-01-20</FirstDayCostCancellation>
            <Description>Política de cancelación
Cancelación gratuita hasta 72 horas antes del check in.
Después de eso, se cargará el 100% del importe.
No Show: se cargará el 100% del importe.</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-20" DateFromHour="23:00" DateTo="2022-01-24" DateToHour="23:00" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2022-01-20" DateToHour="23:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-24" DateFromHour="23:00" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="23:00">2022-01-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 20/01/2022 a las 23:00:00 hasta 24/01/2022 a las 23:00:00: 0 nbsp;USD * Cancelando desde 02/11/2021 a las 00:00:00 hasta 20/01/2022 a las 23:00:00: 0 nbsp;USD * Cancelando desde 24/01/2022 a las 23:00:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-20" DateFromHour="23:00" DateTo="2022-01-24" DateToHour="23:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2022-01-20" DateToHour="23:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-24" DateFromHour="23:00" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>