<Booking Id="47152" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-24T15:45:41" TimeLimit="" BookingCode="RY171T" Channel="Xml " LastModifiedDate="2021-09-24T15:45:49" AgencyRef="233841-46778" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="323">
        <codcli>
        </codcli>
        <Name>Panamericana Turismo S.A</Name>
        <Phone1>56 2 2476 5800</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>frivas@panamericanaturismo.cl</Email>
        <Address>Los Leones, 1071</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Chile</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="523">
        <Name>Panamericana Turismo S.A</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>sgamonal@panamericanaturismo.cl</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>219.57</SellingPrice>
      <Description>Catussaba Resort Hotel (17/07/2022 - 20/07/2022)</Description>
      <Cost>217.85</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks>Confirmacion Reserva: 233841</Remarks>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>ALEJANDRA</NameHolder>
        <LastName>TORRES</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>22476 5800</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>ventaonline@panamericanaturismo.cl</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni>1328011 - 233841</Dni>
        <Nacionalidad ISO2="ES">SPAIN</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="54487" Status="OK" LineDate="2021-09-24T15:45:42" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES075236-993" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-07-13T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Catussaba Resort Hotel</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>13</Market>
          <AgencyGroupID>101</AgencyGroupID>
          <AgencyGroupName>28 % CL</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>58</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>219.57</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1115.40</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1115.40</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>1.72</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1115.40</CostAmountToBeInvoiced>
              <Extras>1115.40</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>219.57</SalesAmountToBeInvoiced>
              <Extras>219.57</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>219.57</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>219.57</BasePriceWithOutTax>
          <BasePrice>219.57</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="1559">
            <description>Salvador de Bahia</description>
            <state>Salvador de Bahia</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-17T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-20T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES075236-993</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>993</hotelcode>
              <namehotel>Catussaba Resort Hotel</namehotel>
              <addressline>Alamedas Da Praia, S/N Itapua, Salvador - BA, Bahia, Brasil</addressline>
              <JPCode> JP294972</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>560433</typeroom>
              <typeroomname>Standard</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="MP">Half Board (not drinks)</boardtype>
              <paxes>
                <pax>
                  <name>ALEJANDRA</name>
                  <lastname>TORRES </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ORLANDO</name>
                  <lastname>DONOSO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>IGNACIA</name>
                  <lastname>DONOSO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>GARANTIA DE RESERVAS FATURADAS (EXCETO RÉVEILLON E CARNAVAL):
- Para empresas com dados cadastrais aprovados, poderá ser faturado semanalmente com vencimento em 20 (vinte) dias. Informamos que o status de liberação de crédito para faturamento poderá ser revisto a qualquer tempo, mediante atualização do cadastro do departamento financeiro. Neste caso estaremos solicitando pagamento antecipado, estando sujeito ao cancelamento automático em caso do não cumprimento do pagamento na data indicada;
- Toda reserva faturada encontra-se garantida;
- Em caso de cancelamento dentro do prazo (até 03 dias antes do check-in), realizaremos o cancelamento sem ônus da reserva;
- Em caso de cancelamento fora do prazo (até 03 dias antes do check-in) ou no show, será cobrado o valor correspondente a primeira noite.

GARANTIA DE RESERVAS COM PRÉ-PAGAMENTO:
- É necessário o pré-pagamento total da hospedagem para período especiais, Réveillon e Carnaval. Não acatamos faturamentos para estes períodos;
- Após efetivação da reserva, entraremos em contato (através dos e-mails cadastrados na Omnibees) e enviaremos prazo para o pré-pagamento total da reserva através de depósito bancário. Exceto para empresas estrangeiras, que devem efetuar o pagamento da reserva exclusivamente via cartão de crédito;
- O não envio do comprovante de depósito dentro do prazo estipulado, implicará no cancelamento da reserva sem aviso prévio;
- Em caso de cancelamento, redução de noites ou no show será cobrado o valor integral da hospedagem. </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="73,1900" CostPrice="371,8000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="73,1900" CostPrice="371,8000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="73,1900" CostPrice="371,8000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Parking" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet Wifi" 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="641792">
              <Name>ALEJANDRA</Name>
              <LastName>TORRES</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="8320000"/>
              <Country>ES</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>1328011 - 233841</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>ventaonline@panamericanaturismo.cl</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="641793">
              <Name>ORLANDO</Name>
              <LastName>DONOSO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="8320000"/>
              <Country>ES</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>9428371 - 233841</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>ventaonline@panamericanaturismo.cl</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="641794">
              <Name>IGNACIA</Name>
              <LastName>DONOSO</LastName>
              <TipPax>1</TipPax>
              <Age>10</Age>
              <Born/>
              <City ZIP="8320000"/>
              <Country>ES</Country>
              <TipoDocumento>PAS</TipoDocumento>
              <NumeroDocumento>6706113 - 233841</NumeroDocumento>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>ventaonline@panamericanaturismo.cl</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-07-14</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/09/2021 a las 00:00:00 hasta 13/07/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 14/07/2022 a las 00:00:00 hasta 16/07/2022 a las 19:00:00:  73,19 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-09-23" DateFromHour="00:00" DateTo="2022-07-13" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-14" DateFromHour="00:00" DateTo="2022-07-16" DateToHour="19:00" Type="V" FixedPrice="73.19" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-07-14</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/09/2021 a las 00:00:00 hasta 13/07/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 14/07/2022 a las 00:00:00 hasta 16/07/2022 a las 19:00:00:  371,80 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-09-23" DateFromHour="00:00" DateTo="2022-07-13" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-14" DateFromHour="00:00" DateTo="2022-07-16" DateToHour="19:00" Type="V" FixedPrice="371.8" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>