<Booking Id="51322" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-03-03T15:49:47" TimeLimit="" BookingCode="DP3MZY" Channel="Web " LastModifiedDate="2022-03-03T15:51:07" AgencyRef="karol@consorciotravel.com" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="561">
        <codcli>
        </codcli>
        <Name>Consorcio Travel</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones@consorciotravel.com</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>KG-SOLER TOUR Y AF</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>862.70</SellingPrice>
      <Description>Marupiara by GJP (10/04/2022 - 16/04/2022)</Description>
      <Cost>855.96</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>862.70</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>AUGUSTO ARIEL</NameHolder>
        <LastName>VERON</LastName>
        <City ZIP="00000">VILLA MORRA</City>
        <Country Id="163">PY</Country>
        <Address>CRUZ DEL DEFENSOR</Address>
        <Phone1>992313006</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>comercial2@itaparicatour.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="PY">PARAGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="58917" Status="OK" LineDate="2022-03-03T15:49:53" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES054927-2449" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-03-26T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Marupiara by GJP</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>14</Market>
          <AgencyGroupID>108</AgencyGroupID>
          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>634</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>862.70</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>4065.79</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>4065.79</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>6.74</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>4065.79</CostAmountToBeInvoiced>
              <Extras>4065.79</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>862.70</SalesAmountToBeInvoiced>
              <Extras>862.70</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>862.70</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>862.70</BasePriceWithOutTax>
          <BasePrice>862.70</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-10T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-16T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES054927-2449</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>6</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2449</hotelcode>
              <namehotel>Marupiara by GJP</namehotel>
              <addressline>Rodovia Pe Km 5,5 Nº 09 Sala 01, Porto De Galinhas, Pernambuco, 55590-000, Brasil</addressline>
              <JPCode> JP169515</JPCode>
              <JRCode>JR037901</JRCode>
              <typeroom>565503</typeroom>
              <typeroomname>Family Room</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>AUGUSTO ARIEL</name>
                  <lastname>VERON </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MAXIMO TAHIEL</name>
                  <lastname>VERON </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
                <pax>
                  <name>DEYANIRA BELEN</name>
                  <lastname>ALARCON BERNAL </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>A sua reserva deve ser garantida através do cartão de crédito. Há pré cobrança da primeira diária, 6 dias antes do check in no cartão de crédito informado para garantia. Direto no hotel, serão cobradas demais diárias. Para reservas com cancelamento não reembolsável, é debitado o valor 100% antecipado.
Para empresas ou agências devidamente cadastradas e com crédito aprovado, o pagamento das diárias poderá ser faturado. Para agências ou empresas que queiram faturar as diárias, é necessário contato prévio para cadastro@gjphotels.com mediante analise de crédito.  Consulte previamente.
Caso queira efetuar o pagamento antecipado das diárias consulte a central de reservas. 

Métodos de pagamento: American Express, MasterCard, VISA.

Pacotes podem ter condições diferenciadas.
Não aceitamos cheques como forma de pagamento. Políticas Gerais: As diárias incluem café da manhã cortesia servido no restaurante do hotel ou café da manhã e jantar cortesia servido no restaurante do hotel de acordo com o tipo de regime de pensão escolhido na reserva de diárias.

Check-in a partir das 14h. Check-out até 12h.

Early check in e late check out mediante disponibilidade, com consulta prévia.

Uma criança até 12 anos acompanhada de 2 adultos pagantes será cortesia no mesmo apartamento, de acordo com a capacidade do mesmo. Consulte categorias disponíveis para essa acomodação. 
Duas crianças de até 12 anos acompanhadas de 2 adultos pagantes será cortesia no mesmo apartamento, desde acomodados na categoria Family Room. É necessário consulta prévia de disponibilidade.

É necessário a apresentação do documento de identidade dos hóspedes ( adultos e menor de idade) no momento do check-in. Conforme estatuto da criança e do adolescente, caso o menor de idade não esteja acompanhado dos pais, é necessário que seja entregue no ato do check in a autorização por escrito de ambos os pais, com as firmas devidamente reconhecidas em cartório juntamente com o documento de identidade do menor.

Conforme decreto 6022 de 22 de janeiro de 2007 sobre o Projeto do Sistema Público de Escrituração Fiscal (SPED), torna-se obrigatório no momento do check in o preenchimento de dados como nome completo, CPF, RG e endereço.

Não esqueça de trazer o passaporte de vacinação em dia (impresso ou online), de acordo com o calendário vacinal do seu município. Essa é uma recomendação importante para o bem-estar de todos e para uma hospedagem segura, ressaltando que alguns parques, passeios, restaurantes e eventos da cidade exigem a apresentação deste documento, portanto não custa o lembrete antes do embarque. Boa viagem!</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="156,3700" CostPrice="736,9500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="156,3700" CostPrice="736,9500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="117,5500" CostPrice="553,9900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="117,5500" CostPrice="553,9900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="136,8900" CostPrice="645,1500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="136,8900" CostPrice="645,1500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="41,0800" CostPrice="193,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet wi-fi" 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="654231">
              <Name>AUGUSTO ARIEL</Name>
              <LastName>VERON</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654232">
              <Name>MAXIMO TAHIEL</Name>
              <LastName>VERON</LastName>
              <TipPax>1</TipPax>
              <Age>11</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654233">
              <Name>DEYANIRA BELEN</Name>
              <LastName>ALARCON BERNAL</LastName>
              <TipPax>1</TipPax>
              <Age>12</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-03-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 02/03/2022 a las 00:00:00 hasta 26/03/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 27/03/2022 a las 00:00:00 hasta 09/04/2022 a las 19:00:00:  143,78 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-02" DateFromHour="00:00" DateTo="2022-03-26" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-03-27" DateFromHour="00:00" DateTo="2022-04-09" DateToHour="19:00" Type="V" FixedPrice="143.78" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-03-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 02/03/2022 a las 00:00:00 hasta 26/03/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 27/03/2022 a las 00:00:00 hasta 09/04/2022 a las 19:00:00:  677,63 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-03-02" DateFromHour="00:00" DateTo="2022-03-26" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-03-27" DateFromHour="00:00" DateTo="2022-04-09" DateToHour="19:00" Type="V" FixedPrice="677.63" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>