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      <Customer Id="348">
        <codcli>
        </codcli>
        <Name>Viajes Buemes</Name>
        <Phone1>598 2600 6047</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones.servicios@jtt.com.uy</Email>
        <Address>Av. Arocena 1596 (15100)</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Uruguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
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      </Customer>
      <Agent id="305">
        <Name>XML Agent</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>operaciones.servicios@jtt.com.uy</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>85.57</SellingPrice>
      <Description>Monte Pascoal Praia Hotel Salvador (23/10/2021 - 24/10/2021)</Description>
      <Cost>80.53</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
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        <PaymentType CreditCardType="">Credit          </PaymentType>
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      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>CARLOS</NameHolder>
        <LastName>RODRIGUEZ</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>59829021050</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>notificacao@cangooroo.com</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="UY">URUGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="112">
        <Name>Rute Leia</Name>
      </AccountManager>
      <Lines>
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          <RelatedBookingLine id=""/>
          <ServiceName>Monte Pascoal Praia Hotel Salvador</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
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          <ProductGroupAnalyticCode>
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          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
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          <Market>10</Market>
          <AgencyGroupID>99</AgencyGroupID>
          <AgencyGroupName>20 % UY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>71</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
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          <SellingPrice>85.57</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>420.38</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>420.38</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>5.04</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>420.38</CostAmountToBeInvoiced>
              <Extras>420.38</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>85.57</SalesAmountToBeInvoiced>
              <Extras>85.57</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>85.57</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>85.57</BasePriceWithOutTax>
          <BasePrice>85.57</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="29494">
            <description>Farol Da Barra</description>
            <state>Farol Da Barra</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-23T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-10-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES029744-1114</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>1114</hotelcode>
              <namehotel>Monte Pascoal Praia Hotel Salvador</namehotel>
              <addressline>Av. Oceanica, 591 Barra, Salvador, Bahia, Brasil</addressline>
              <JPCode> JP302493</JPCode>
              <JRCode>JR000195</JRCode>
              <typeroom>560554</typeroom>
              <typeroomname>Standard Sea Side View</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>CARLOS</name>
                  <lastname>RODRIGUEZ </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>LOURDES</name>
                  <lastname>ZOCALO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>As diárias serão faturadas para a operadora mediante aprovação de cadastro. Caso o cadastro não seja aprovado será solicitado pré pagamento para confirmação da reserva. General conditions: COFFEE MORNING COURTESY, SERVED IN THE RESTAURANT DAILY WITH CHECK-IN AS 14HS AND CHECK-OUT THE 12HS OF THE NEXT DAY WE CHARGE $ 3.50 ROOM TAX PER APT AND PER DAY (OPTIONAL) PARKING: $ 20, 00 A DAILY - SUBJECT TO AVAILABILITY A CHILD OF UP TO 12 YEARS IN THE SAME APT OF THE PARENTS IS FREE OUR APTOS DISPOSABLE OF 02 BEDS OF COUPLES THAT SHOULD BE SHARED IN CASE OF APTOS TRIPLOS OR QUADRUPLES. WE DO NOT HAVE EXTRA BEDS. 

CARNIVAL POLICY 
During the Carnival, the games room, the Gymnasium and the sauna will not be available for use in the period between 02/25/2018 to 03/11/2019. During the carnival period guests will not be allowed access to the hotel other than guests. 

IMPORTANT: for children under 18 years of age, a document of the minor and one of the parents will be requested at the time of check in. (ONLY CERTIFICATE OF BIRTH OR RG WILL BE ACCEPTED), as well as authorization of the parents with registration in registry if the minor is accompanied by legal responsible. LAW 8.069 / 90 Art. 82 and 250 of the Statute of the child and adolescent.</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="85,5700" CostPrice="420,3800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet WiFi Cortesia" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Serviço de Praia cortesia" 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="642086">
              <Name>CARLOS</Name>
              <LastName>RODRIGUEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>UY</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>notificacao@cangooroo.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="642087">
              <Name>LOURDES</Name>
              <LastName>ZOCALO</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">2021-10-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 19/10/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 20/10/2021 a las 00:00:00 hasta 22/10/2021 a las 19:00:00:  85,57 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 19/10/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 20/10/2021 a las 00:00:00 hasta 22/10/2021 a las 19:00:00:  420,38 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>