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        <codcli>
        </codcli>
        <Name>Consorcio Travel</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones@consorciotravel.com</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
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      <Agent id="">
        <Name>Cecilia Cuevas</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
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      <SellingPrice>339.87</SellingPrice>
      <Description>Aram Natal Mar Hotel (31/10/2021 - 06/11/2021)</Description>
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        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
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      <FinancialNotes/>
      <Holder>
        <NameHolder>Silvia</NameHolder>
        <LastName>Gomez</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>595981524283</Phone1>
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        <Fax/>
        <Email>comercial2@itaparicatour.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PY">PARAGUAY</Nacionalidad>
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      <BookingAdmin Id="">
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      <AccountManager Id="">
        <Name/>
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      <Lines>
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          <Zone Id="1293">
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            <state>Natal</state>
            <country>Brasil</country>
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          <EndTravelDate>2021-10-31T00:00:00</EndTravelDate>
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          <ProviderAccount>
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          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="IGU" Date="2021-10-31T22:45:00" Flight="LA3342"/>
            <Return Airport="" Date="" Flight=""/>
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          <roomlist/>
          <ServiceInfo>
            <Service Id="697" Direction="IN">
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                <MeetingPointInfo Code="0" MeetingTime="2021-10-31T22:45:00">
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              <Destination Code="1293" Type="ALO">
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          <linebreakdown>
            <earlybookings>
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          </linebreakdown>
          <CostTaxes>
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              <Name/>
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              <totalcost>0</totalcost>
              <apply>0</apply>
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          </CostTaxes>
          <Paxes>
            <Pax Id="643250">
              <Name>Marisol</Name>
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              <Name>Gladys</Name>
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            <Pax Id="643252">
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              <Email/>
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        </Line>
        <Line IdBookLine="55017" Status="CA" LineDate="2021-10-13T21:48:51" LineCancelled="True" LineCancelledDate="2021-10-20T18:52:44" LineMarkup="0.00" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Htls NAT/ Arpt. Natal (Regular)</ServiceName>
          <ProductType>SGN</ProductType>
          <ProductTypeName>Servicio Generico V2 </ProductTypeName>
          <ProductTypeBreakdown>TRF</ProductTypeBreakdown>
          <ProductTypeBreakdownName>Traslados</ProductTypeBreakdownName>
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          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
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          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
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          <Profit>9.27</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
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            <contract Type="S">
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              <SalesAmountToBeInvoiced>35.67</SalesAmountToBeInvoiced>
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          </GuaranteeBreakdown>
          <BasePriceCommission>35.67</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>35.67</BasePriceWithOutTax>
          <BasePrice>35.67</BasePrice>
          <CancellationFees>
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          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="39932">
            <description>Aeropuerto Internacional Governador Aluízio Alves</description>
            <state>Aeropuerto Internacional Governador Aluízio Alves</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-11-06T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-06T00:00:00</EndTravelDate>
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          <PaxNumber>3</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2021-11-06T16:00:00" Flight="LA3505"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="698" Direction="OUT">
              <ServiceName>Transfer Out Htls NAT/ Arpt. Natal (Regular)</ServiceName>
              <ServiceType Id="Transfer">
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              <ServiceOptions>
                <ServiceOption Id="700">Trf. Out Htls NAT/ Arpt. Natal (Regular)</ServiceOption>
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              <Origin Code="1293" Type="ALO">
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            <linebreak id="0" bookingline="0">
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          <CostTaxes>
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          </Paxes>
        </Line>
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          <ServiceName>Aram Natal Mar Hotel</ServiceName>
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          <ProductTypeName>OmniBees</ProductTypeName>
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            <SupplierName>H2H - Omnibees</SupplierName>
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          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
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              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1403.98</CostAmountToBeInvoiced>
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            <contract Type="S">
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          </GuaranteeBreakdown>
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          <CustomerCommission>0.00</CustomerCommission>
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            <description>Natal</description>
            <state>Natal</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-31T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-06T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES023836-3120</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>6</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>3120</hotelcode>
              <namehotel>Aram Natal Mar Hotel</namehotel>
              <addressline>AV. SENADOR DINARTE MARIZ, 8101, Natal, Rio Grande Do Norte, Brasil</addressline>
              <JPCode> JP101074</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>561040</typeroom>
              <typeroomname>Standard</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Marisol</name>
                  <lastname>Vera </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Gladys</name>
                  <lastname>Monzon </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Silvia</name>
                  <lastname>Gomez </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pagamento faturado até 15 dias após o check out.
EM PERIODOS DE ALTA TEMPORADA/EVENTOS E FERIADOS PROLONGADOS O PAGAMENTO TOTAL PODERÁ SER COBRADO; Políticas Gerais: •	Diária inclui café da manhã, servido no restaurante das 06h00 às 10h00; 
•	Check-in às 15h00 e Check-out às 12h00;
•	O Aram Natal Mar Hotel resguarda-se o direito de alterar sem aviso prévio as tarifas aplicadas pelo empreendimento, acatando as reservas previamente confirmadas nas tarifas até a data da mudança todas as reservas previamente confirmadas;
•	Todo e qualquer consumo extra deverá ser pago no Check-out;
•	Aceitamos todos os cartões de crédito; 
•	Estacionamento pago ao custo adicional de R$ 15,00 por dia.

</HotelRemarks>
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            <earlybookings>
            </earlybookings>
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              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
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            <PaxConcept id="0">
              <Concepts>
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                <Concept Name="Base" Type="BAS" SalePrice="44,6200" CostPrice="233,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="44,6200" CostPrice="233,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="44,6200" CostPrice="233,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="44,5500" CostPrice="232,9100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="44,5500" CostPrice="232,9100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
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            </PaxConcept>
          </PaxConcepts>
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            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
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          </CostTaxes>
          <Paxes>
            <Pax Id="643256">
              <Name>Marisol</Name>
              <LastName>Vera</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
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              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
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              <Email/>
              <ReferenceNumber/>
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            <Pax Id="643257">
              <Name>Gladys</Name>
              <LastName>Monzon</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
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              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
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              <Name>Silvia</Name>
              <LastName>Gomez</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
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              <Email/>
              <ReferenceNumber/>
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          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-10-24</FirstDayCostCancellation>
            <Description> * Cancelando desde 12/10/2021 a las 00:00:00 hasta 23/10/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 24/10/2021 a las 00:00:00 hasta 30/10/2021 a las 19:00:00:  44,75 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-24</FirstDayCostCancellation>
            <Description> * Cancelando desde 12/10/2021 a las 00:00:00 hasta 23/10/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 24/10/2021 a las 00:00:00 hasta 30/10/2021 a las 19:00:00:  234,00 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>