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      <Customer Id="467">
        <codcli>
        </codcli>
        <Name>Alto Travel</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>ricardo@altotravel.cl</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>RICARDO</Name>
        <Email>ricardo@altotravel.cl</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>143.84</SellingPrice>
      <Description>Transfer In Arpt. FLN/ Balneário Camboriú (Regular) - Transfer Out Balneário Camboriú/ Arpt. FLN (Regular) - Transfer Out Hoteles Centro/ Arpt. FLN (Regular)</Description>
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      <Commission>0.00</Commission>
      <OutStandingAmount>143.84</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>MARTA</NameHolder>
        <LastName>BIDONDO</LastName>
        <City ZIP=""/>
        <Country>CL</Country>
        <Address/>
        <Phone1>9</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>ricardo@altotravel.cl</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="CL">CHILE</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
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          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. FLN/ Balneário Camboriú (Regular)</ServiceName>
          <ProductType>SGN</ProductType>
          <ProductTypeName>Servicio Generico V2 </ProductTypeName>
          <ProductTypeBreakdown>TRF</ProductTypeBreakdown>
          <ProductTypeBreakdownName>Traslados</ProductTypeBreakdownName>
          <ProductGroup>84</ProductGroup>
          <ProductCodExport>
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          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
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          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>13</Market>
          <AgencyGroupID>101</AgencyGroupID>
          <AgencyGroupName>28 % CL</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>85</Productid>
          <Supplier Id="1454">
            <SupplierName>Santa e Bella - Balneário do Camboriu</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>58.68</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>35.80</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>35.80</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>22.88</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
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              <Extras>35.80</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>58.68</SalesAmountToBeInvoiced>
              <Extras>58.68</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>58.68</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>58.68</BasePriceWithOutTax>
          <BasePrice>58.68</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="14612">
            <description>Balneario Camboriu</description>
            <state>Balneario Camboriu</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-11-28T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-28T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="GRU" Date="2021-11-28T18:10:00" Flight="LA3662"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="277" Direction="IN">
              <ServiceName>Transfer In Arpt. FLN/ Balneário Camboriú (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="287">Transfer In (Arpt. FLN/ Balneário Camboriú) (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="38787" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2021-11-28T18:45:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="14612" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2021-11-28T18:45:00">
                  <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="58,6800" CostPrice="35,8000" 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="642641">
              <Name>MARTA</Name>
              <LastName>BIDONDO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="642642">
              <Name>JACQUELINE</Name>
              <LastName>MORALES</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="01:45">2021-11-25</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="2021-11-25" DateFromHour="01:45" DateTo="2021-11-29" DateToHour="01:45" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2021-11-25" DateToHour="01:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-11-29" DateFromHour="01:45" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="01:45">2021-11-25</FirstDayCostCancellation>
            <Description> * Cancelando desde 25/11/2021 a las 01:45:00 hasta 29/11/2021 a las 01:45:00: 0 nbsp;USD * Cancelando desde 02/11/2021 a las 00:00:00 hasta 25/11/2021 a las 01:45:00: 0 nbsp;USD * Cancelando desde 29/11/2021 a las 01:45:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2021-11-25" DateFromHour="01:45" DateTo="2021-11-29" DateToHour="01:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2021-11-25" DateToHour="01:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-11-29" DateFromHour="01:45" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="54795" Status="OK" LineDate="2021-10-06T17:31:48" LineCancelled="False" LineCancelledDate="" LineMarkup="38.99" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-11-28T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Balneário Camboriú/ Arpt. FLN (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>13</Market>
          <AgencyGroupID>101</AgencyGroupID>
          <AgencyGroupName>28 % CL</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>86</Productid>
          <Supplier Id="1454">
            <SupplierName>Santa e Bella - Balneário do Camboriu</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>58.68</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
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          <CostCancellationFees>
          </CostCancellationFees>
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          <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>22.88</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>hotel Intercity Florianopolis- Rua Paulo Fontes 1210, Centro</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
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              <Extras>35.80</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>58.68</SalesAmountToBeInvoiced>
              <Extras>58.68</Extras>
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          </GuaranteeBreakdown>
          <BasePriceCommission>58.68</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>58.68</BasePriceWithOutTax>
          <BasePrice>58.68</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="681">
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            <state>Florianopolis</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-12-02T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-12-02T00:00:00</EndTravelDate>
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          <ProviderAccount>
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          <NightsNumber>0</NightsNumber>
          <FlightDetails/>
          <roomlist/>
          <ServiceInfo>
            <Service Id="278" Direction="">
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              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="288">Transfer Out (Balneário Camboriú/ Arpt. FLN)  (regular)</ServiceOption>
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                <MeetingPointInfo Code="0" MeetingTime="2021-12-02T12:00:00">
                  <Name/>
                </MeetingPointInfo>
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                <MeetingPointInfo Code="0" MeetingTime="2021-12-02T12:00:00">
                  <Name/>
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            </Service>
          </ServiceInfo>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
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          <PaxConcepts>
            <PaxConcept id="0">
              <Concepts>
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                <Concept Name="Base" Type="BAS" SalePrice="58,6800" CostPrice="35,8000" 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="642643">
              <Name>MARTA</Name>
              <LastName>BIDONDO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="642644">
              <Name>JACQUELINE</Name>
              <LastName>MORALES</LastName>
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              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="19:00">2021-11-28</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="2021-11-28" DateFromHour="19:00" DateTo="2021-12-02" DateToHour="19:00" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2021-11-28" DateToHour="19:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-12-02" DateFromHour="19:00" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="19:00">2021-11-28</FirstDayCostCancellation>
            <Description> * Cancelando desde 28/11/2021 a las 19:00:00 hasta 02/12/2021 a las 19:00:00: 0 nbsp;USD * Cancelando desde 02/11/2021 a las 00:00:00 hasta 28/11/2021 a las 19:00:00: 0 nbsp;USD * Cancelando desde 02/12/2021 a las 19:00:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2021-11-28" DateFromHour="19:00" DateTo="2021-12-02" DateToHour="19:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-02" DateFromHour="00:00" DateTo="2021-11-28" DateToHour="19:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-12-02" DateFromHour="19:00" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
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          <RelatedBookingLine id=""/>
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          <ProductTypeName>Servicio Generico V2 </ProductTypeName>
          <ProductTypeBreakdown>TRF</ProductTypeBreakdown>
          <ProductTypeBreakdownName>Traslados</ProductTypeBreakdownName>
          <ProductGroup>84</ProductGroup>
          <ProductCodExport>
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          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
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          <Market>13</Market>
          <AgencyGroupID>101</AgencyGroupID>
          <AgencyGroupName>28 % CL</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>92</Productid>
          <Supplier Id="1398">
            <SupplierName>Santa e Bella - Florianópolis</SupplierName>
            <SupplierCodExport/>
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          <SellingPrice>0.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>18.00</CostBaseLine>
          <CostCancellationFees>0.00</CostCancellationFees>
          <NetCostLine>0.00</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>0.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>0.00</CostAmountToBeInvoiced>
              <Extras>0.00</Extras>
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            <contract Type="S">
              <id>
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              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>0.00</SalesAmountToBeInvoiced>
              <Extras>0.00</Extras>
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          </GuaranteeBreakdown>
          <BasePriceCommission>26.48</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>0.00</BasePriceWithOutTax>
          <BasePrice>26.48</BasePrice>
          <CancellationFees>0.00</CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="38787">
            <description>Florianópolis Aeropuerto Internacional</description>
            <state>Florianópolis Aeropuerto Internacional</state>
            <country>Brasil</country>
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          <EndTravelDate>2021-12-05T00:00:00</EndTravelDate>
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          <ProviderAccount>
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          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2021-12-05T17:55:00" Flight="LA3627"/>
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          <roomlist/>
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            <Service Id="575" Direction="OUT">
              <ServiceName>Transfer Out Hoteles Centro/ Arpt. FLN (Regular)</ServiceName>
              <ServiceType Id="Transfer">
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              <ServiceOptions>
                <ServiceOption Id="573">Transfer Out Hoteles Centro/ Arpt. FLN</ServiceOption>
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                <MeetingPointInfo Code="0" MeetingTime="2021-12-05T14:45:00">
                  <Name>Av. Paulo Fontes, 1210 - Centro</Name>
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              <Destination Code="38787" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2021-12-05T14:45:00">
                  <Name/>
                </MeetingPointInfo>
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            </Service>
          </ServiceInfo>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
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              <commission>0</commission>
              <type/>
              <name/>
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          </linebreakdown>
          <CostTaxes>
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              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
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Después de eso, se cargará el 100% del importe.
No Show: se cargará el 100% del importe.</Description>
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            <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>
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