<Booking Id="46598" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-08-30T18:08:46" TimeLimit="" BookingCode="XJD225" Channel="Xml " LastModifiedDate="2021-08-30T18:08:49" AgencyRef="TTL-10739-0" FinalCustomerId="" timeZone="-04:00">
      <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>228.70</SellingPrice>
      <Description>Sheraton Santos (21/10/2021 - 25/10/2021)</Description>
      <Cost>226.90</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>GABRIELA VICTORIA</NameHolder>
        <LastName>ESQUIVEL UGARTE</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country>Brasil</Country>
        <Address>Rua Rio Grande do Sul , n 332, Ed Torre Ilha da Ma</Address>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>CQUEZADA@TT.COM.BO</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="53926" Status="OK" LineDate="2021-08-30T18:08:46" LineCancelled="False" LineCancelledDate="" LineMarkup="0.79" Externalreference="RES008463-6985" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-10-18T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Sheraton Santos</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>2278</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>228.70</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1148.11</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1148.11</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>1.80</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1148.11</CostAmountToBeInvoiced>
              <Extras>1148.11</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>228.70</SalesAmountToBeInvoiced>
              <Extras>228.70</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>228.70</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>228.70</BasePriceWithOutTax>
          <BasePrice>228.70</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="1596">
            <description>Santos</description>
            <state>Santos</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-21T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-10-25T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES008463-6985</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6985</hotelcode>
              <namehotel>Sheraton Santos</namehotel>
              <addressline>R. Guaiaó, 70 - Aparecida Santos - SP, Sao Paulo, Brasil</addressline>
              <JPCode> JP05383H</JPCode>
              <typeroom>559784</typeroom>
              <typeroomname>Classic - 2 Camas Queen</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>GABRIELA VICTORIA</name>
                  <lastname>ESQUIVEL UGARTE </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ANA KARINA</name>
                  <lastname>ARANDA SALAS </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Garantia de No Show pela operadora e prazo de cancelamento conforme descrito na tarifa. Políticas Generales: El hotel está situado en el centro de la ciudad, en el centro de la ciudad, en el centro de la ciudad. En el caso de que se produzca un accidente de tránsito en el que se haya producido un accidente de tráfico, por la tercera persona por encima de 13 años por día / por persona Apartamentos con 2 adultos y 2 niños deben acomodarse solamente en apto Queen Cama extra tiene un costo adicional de BRL 100,00 + 2% por día por cama Cuna no hay cargo Nota: no todas las habitaciones pueden acomodar camas plegables o cunas. Para obtener más información, póngase en contacto directo con el hotel.</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="45,7200" CostPrice="229,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="53,3400" CostPrice="267,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="59,4200" CostPrice="298,3500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="45,7200" CostPrice="229,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="24,5000" CostPrice="123,0100" 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="640237">
              <Name>GABRIELA VICTORIA</Name>
              <LastName>ESQUIVEL UGARTE</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BO</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>CQUEZADA@TT.COM.BO</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="640238">
              <Name>ANA KARINA</Name>
              <LastName>ARANDA SALAS</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">2021-10-19</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/08/2021 a las 00:00:00 hasta 18/10/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 19/10/2021 a las 00:00:00 hasta 20/10/2021 a las 19:00:00:  57,17 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-19</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/08/2021 a las 00:00:00 hasta 18/10/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 19/10/2021 a las 00:00:00 hasta 20/10/2021 a las 19:00:00:  287,03 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>