<Booking Id="48618" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-11-11T10:44:55" TimeLimit="" BookingCode="F25TXP" Channel="Web " LastModifiedDate="2021-11-11T11:14:22" AgencyRef="GBERNADA" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="914">
        <codcli>
        </codcli>
        <Name>Azul Viajes e Turismo</Name>
        <Phone1>27103132</Phone1>
        <Phone2>29083132</Phone2>
        <Mobile/>
        <Fax/>
        <Email>agustina@azulviajes.com.uy</Email>
        <Address>Pedro F. Berro, 818
Montevideo, Uruguay</Address>
        <AddressNumber>808</AddressNumber>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>FEDERICO MIRAGLIA</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>1750.34</SellingPrice>
      <Description>Ocaporã Hotel All Inclusive - Transfer In Arpt. Recife / Hoteles Porto de Galinhas (Regular) - Transfer Out Hoteles Porto de Galinhas/Arpt. Recife (Regular)</Description>
      <Cost>1704.35</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>1750.34</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>ADRIANA DEL LUJAN</NameHolder>
        <LastName>PAYSAL</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>comercial2@itaparicatour.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="UY">URUGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="112">
        <Name>Rute Leia</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="56009" Status="OK" LineDate="2021-11-11T10:44:56" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES045437-4235" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-01T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Ocaporã Hotel All Inclusive</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>10</Market>
          <AgencyGroupID>102</AgencyGroupID>
          <AgencyGroupName>28 % UY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>319</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>1586.34</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>8263.22</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>8263.22</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>12.39</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HABITACION DOBLE TWIN</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>8263.22</CostAmountToBeInvoiced>
              <Extras>8263.22</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>1586.34</SalesAmountToBeInvoiced>
              <Extras>1586.34</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>1586.34</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>1586.34</BasePriceWithOutTax>
          <BasePrice>1586.34</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-17T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES045437-4235</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>7</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4235</hotelcode>
              <namehotel>Ocaporã Hotel All Inclusive</namehotel>
              <addressline>Sitio Costa Tropicana Lote 01 B2, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP312875</JPCode>
              <JRCode>JR000114</JRCode>
              <typeroom>562223</typeroom>
              <typeroomname>Standard Vista Jardim</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Todo Incluido</boardtype>
              <paxes>
                <pax>
                  <name>ADRIANA DEL LUJAN</name>
                  <lastname>PAYSAL </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>RAMONA</name>
                  <lastname>CALLORDA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>EMPRESAS SEM CADASTRO APROVADO DEVERAO EFETUAR O PRE PAGAMENTO NO VALOR TOTAL DAS RESERVAS; 
RESERVAS SEM GARANTIA SERÃO AUTOMATICAMENTE CANCELADA. 
APENAS FATURAMOS PARA EMPRESAS COM CREDITO PRE APROVADO. 
PAGAMENTO VIA VIRTUAL CARD SERÁ ACEITO APENAS DE EMPRESAS QUE JÁ POSSUEM FATURAMENTO LIBERADO PELO HOTEL. 

DADOS BANCARIOS : 
Favorecido: Razoni Hotéis e Turismo LTDA (Ocaporã Hotel All Inclusive)
CNPJ: 10.912.186/0002-90
Dados para depósito: Identificado ( CPF ou Nome completo). 
Banco Brasil 
Agencia: 2138-5
Conta corrente: 49161-6

  CONDIÇÕES GERAIS: CHECK-IN:
Devido às exigências do Decreto 6.022 de 22 de Janeiro de 2007, para efetuar o seu check-in é necessário que os dados principais da ficha de hospedagem sejam preenchidos adequadamente. Estes dados são: Nome completo, CPF (passaporte, no caso de estrangeiros), documento de identidade, endereço completo, telefone com DDD e e-mail.

GARANTIA DAS RESERVAS:
As reservas só serão confirmadas após a realização do pagamento em cartão de crédito. A confirmação da reserva será enviada para o e-mail cadastrado, logo após a confirmação da transação. No momento do check-in no resort, será solicitada a apresentação do cartão utilizado na compra da hospedagem, bem como um documento oficial com foto para comprovar a titularidade.

PAGAMENTO:
Não aceitamos cartão virtual ou cartão de terceiros. No momento do check-in no resort, será solicitada a apresentação do cartão utilizado no pagamento da reserva.
Caso o cartão utilizado para o pagamento da reserva não seja do hóspede, ou caso a reserva tenha sido paga com cartão virtual, a recepção solicitará um novo pagamento com um cartão físico e o pagamento anterior será estornado.

FORMAS DE PAGAMENTO:
Aceitamos os cartões Visa, Master, Diners Club, Elo e American Express. Não recebemos cheques.

NO SHOW:
Em caso de no-show (não comparecimento sem cancelamento), haverá cobrança de multa estipulada no valor total da reserva. Vide política de cancelamento.

POLÍTICA DE CANCELAMENTO:
As reservas realizadas na TARIFA REEMBOLSÁVEL poderão ser canceladas com até 15 dias antes do check-in, mediante uma cobrança de 20% de multa*, ou o valor pago poderá ser utilizado para hospedagem em outra data (mediante disponibilidade e condições da carta de crédito enviada pela central de reservas). Para cancelamentos realizados após esse prazo, a multa será no valor total da reserva. As reservas realizadas na TARIFA NÃO REEMBOLSÁVEL não permitem alterações ou cancelamento. Em caso de desistência, a multa será no valor total da reserva (sem reembolso). Para os períodos de alta temporada, Natal, Réveillon, Carnaval, eventos e feriados, haverá devolução do valor pré-pago somente para solicitações de cancelamento por escrito do cliente e com o de acordo do resort, respeitando-se as seguintes condições: Para cancelamentos com até 45 dias antes do check-in (exceto tarifas não reembolsáveis), será cobrada multa* de 20% sobre o valor total. Após esse prazo, a multa será no valor total da reserva (sem reembolso). 
*Será cobrado um ônus de 20%, referente a taxas, para os cancelamentos feitos em cartão de crédito, independente do prazo de cancelamento.

POLÍTICA PARA HOSPEDAGEM DE MENORES:
Por determinação da Lei Federal nº 8.069, de 13/07/1990, não permitimos a hospedagem de menores de 18 (dezoito) anos, salvo se acompanhados por seus pais ou responsável. Caso o menor esteja acompanhado apenas de seu responsável será necessário apresentar, no momento do check in, documento de autorização da hospedagem do menor feito por escrito e assinado pelos pais, com firmas reconhecidas em cartório. Independente de qualquer outra disposição, todos os menores de 18 (dezoito) anos deverão apresentar, no momento do check in, documento com foto que comprove sua identidade e filiação ainda que acompanhados de seus pais.

SOBRE O USO DE CIGARRO NOS APTOS OU ÁREA FECHADA:
É nosso compromisso garantir um ambiente isento de odores nos apartamentos e demais áreas do resort. Para tanto, não é permitido fumar nos quartos e nas áreas fechadas do resort, sujeito a multa, referente a limpeza antí-tabaco.</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="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="226,6200" CostPrice="1180,4600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" 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="646196">
              <Name>ADRIANA DEL LUJAN</Name>
              <LastName>PAYSAL</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646197">
              <Name>RAMONA</Name>
              <LastName>CALLORDA</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">2022-01-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/11/2021 a las 00:00:00 hasta 01/01/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 02/01/2022 a las 00:00:00 hasta 16/01/2022 a las 19:00:00:  1.586,32 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-10" DateFromHour="00:00" DateTo="2022-01-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-02" DateFromHour="00:00" DateTo="2022-01-16" DateToHour="19:00" Type="V" FixedPrice="1586.32" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/11/2021 a las 00:00:00 hasta 01/01/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 02/01/2022 a las 00:00:00 hasta 16/01/2022 a las 19:00:00:  8.263,22 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-10" DateFromHour="00:00" DateTo="2022-01-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-02" DateFromHour="00:00" DateTo="2022-01-16" DateToHour="19:00" Type="V" FixedPrice="8263.22" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="56011" Status="OK" LineDate="2021-11-11T10:56:15" LineCancelled="False" LineCancelledDate="" LineMarkup="20.00" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-13T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. Recife / Hoteles Porto de Galinhas (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>10</Market>
          <AgencyGroupID>102</AgencyGroupID>
          <AgencyGroupName>28 % UY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>63</Productid>
          <Supplier Id="1401">
            <SupplierName>Martur Recife</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>34.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>27.20</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>27.20</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>6.80</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>27.20</CostAmountToBeInvoiced>
              <Extras>27.20</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>34.00</SalesAmountToBeInvoiced>
              <Extras>34.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>34.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>34.00</BasePriceWithOutTax>
          <BasePrice>34.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-17T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-17T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="GRU" Date="2022-01-17T19:20:00" Flight="LA3548"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="310" Direction="IN">
              <ServiceName>Transfer In Arpt. Recife / Hoteles Porto de Galinhas (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="321">Trf In Arp REC/HTL Porto de Galinhas (regular))</ServiceOption>
              </ServiceOptions>
              <Origin Code="40383" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-17T19:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="31691" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-17T19:30:00">
                  <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="34,0000" CostPrice="27,2000" 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="646200">
              <Name>ADRIANA DEL LUJAN</Name>
              <LastName>PAYSAL</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646201">
              <Name>RAMONA</Name>
              <LastName>CALLORDA</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="02:30">2022-01-14</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="2022-01-14" DateFromHour="02:30" DateTo="2022-01-18" DateToHour="02:30" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-16" DateFromHour="00:00" DateTo="2022-01-14" DateToHour="02:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-18" DateFromHour="02:30" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="02:30">2022-01-14</FirstDayCostCancellation>
            <Description> * Cancelando desde 14/01/2022 a las 02:30:00 hasta 18/01/2022 a las 02:30:00: 0 nbsp;USD * Cancelando desde 16/11/2021 a las 00:00:00 hasta 14/01/2022 a las 02:30:00: 0 nbsp;USD * Cancelando desde 18/01/2022 a las 02:30:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-14" DateFromHour="02:30" DateTo="2022-01-18" DateToHour="02:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-16" DateFromHour="00:00" DateTo="2022-01-14" DateToHour="02:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-18" DateFromHour="02:30" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="56012" Status="CA" LineDate="2021-11-11T10:56:15" LineCancelled="True" LineCancelledDate="2021-11-11T16:10:53" LineMarkup="0.00" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Trf Out Hoteles en Porto de Galinhas /Arpt. REC (PVT)</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>10</Market>
          <AgencyGroupID>102</AgencyGroupID>
          <AgencyGroupName>28 % UY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>218</Productid>
          <Supplier Id="1401">
            <SupplierName>Martur Recife</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>96.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>76.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>76.00</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>20.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>76.00</CostAmountToBeInvoiced>
              <Extras>76.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>96.00</SalesAmountToBeInvoiced>
              <Extras>96.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>96.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>96.00</BasePriceWithOutTax>
          <BasePrice>96.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="40383">
            <description>Recife Aeropuerto</description>
            <state>Recife Aeropuerto</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2022-01-24T05:30:00" Flight="LA3212"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="763" Direction="OUT">
              <ServiceName>Trf Out Hoteles en Porto de Galinhas /Arpt. REC (PVT)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="765">Trf Out Hoteles en Porto de Galinhas /Arpt. REC (PVT)</ServiceOption>
              </ServiceOptions>
              <Origin Code="31691" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T02:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="40383" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T02:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Destination>
            </Service>
          </ServiceInfo>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="646202">
              <Name>ADRIANA DEL LUJAN</Name>
              <LastName>PAYSAL</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646203">
              <Name>RAMONA</Name>
              <LastName>CALLORDA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
        </Line>
        <Line IdBookLine="56013" Status="OK" LineDate="2021-11-11T11:13:31" LineCancelled="False" LineCancelledDate="" LineMarkup="20.00" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-20T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Hoteles Porto de Galinhas/Arpt. Recife (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>10</Market>
          <AgencyGroupID>102</AgencyGroupID>
          <AgencyGroupName>28 % UY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>64</Productid>
          <Supplier Id="1401">
            <SupplierName>Martur Recife</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>34.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>27.20</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>27.20</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>6.80</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>27.20</CostAmountToBeInvoiced>
              <Extras>27.20</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>34.00</SalesAmountToBeInvoiced>
              <Extras>34.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>34.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>34.00</BasePriceWithOutTax>
          <BasePrice>34.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="40383">
            <description>Recife Aeropuerto</description>
            <state>Recife Aeropuerto</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-01-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-01-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2022-01-24T05:15:00" Flight="LA3212"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="311" Direction="OUT">
              <ServiceName>Transfer Out Hoteles Porto de Galinhas/Arpt. Recife (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="322">Trf  Out HTL Porto de Galinhas/ARP REC (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="31691" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T02:15:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="40383" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-01-24T02:15:00">
                  <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="34,0000" CostPrice="27,2000" 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="646204">
              <Name>ADRIANA DEL LUJAN</Name>
              <LastName>PAYSAL</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646205">
              <Name>RAMONA</Name>
              <LastName>CALLORDA</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="09:15">2022-01-20</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="2022-01-20" DateFromHour="09:15" DateTo="2022-01-24" DateToHour="09:15" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-16" DateFromHour="00:00" DateTo="2022-01-20" DateToHour="09:15" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-24" DateFromHour="09:15" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="09:15">2022-01-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 20/01/2022 a las 09:15:00 hasta 24/01/2022 a las 09:15:00: 0 nbsp;USD * Cancelando desde 16/11/2021 a las 00:00:00 hasta 20/01/2022 a las 09:15:00: 0 nbsp;USD * Cancelando desde 24/01/2022 a las 09:15:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-01-20" DateFromHour="09:15" DateTo="2022-01-24" DateToHour="09:15" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2021-11-16" DateFromHour="00:00" DateTo="2022-01-20" DateToHour="09:15" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-24" DateFromHour="09:15" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>