<Booking Id="50881" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-02-11T18:50:22" TimeLimit="" BookingCode="G46KVB" Channel="Web " LastModifiedDate="2022-03-04T20:53:11" AgencyRef="13778-jm" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="360">
        <codcli>
        </codcli>
        <Name>CM ChileTours Operator</Name>
        <Phone1>56 2 234 5412</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>administracion@cymchiletours.cl</Email>
        <Address>Av. 11 de Septiembre 1881 Of. 812</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Chile</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>jenny</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>583.49</SellingPrice>
      <Description>Pousada Dos Reis by Samba Hotéis - Transfer In Arpt. Galeão / Htls. Búzios (Regular) - Transfer Out Búzios / Arpt. Galeão (Regular) - Transfer Out Htls. Centro e Zona Sul (Leme, Copacabana, Ipanema) /Arpt. (Regular) </Description>
      <Cost>553.52</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>133.24</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>PAULA</NameHolder>
        <LastName>GALVEZ</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country Id="32">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="CL">CHILE</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="99">
        <Name>Silvana</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="58463" Status="OK" LineDate="2022-02-11T18:50:24" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES012830-2530" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-04-11T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Dos Reis by Samba Hotéis</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>13</Market>
          <AgencyGroupID>101</AgencyGroupID>
          <AgencyGroupName>28 % CL</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>1195</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>450.25</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2238.07</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2238.07</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>3.53</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>MATRIMONIAL</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2238.07</CostAmountToBeInvoiced>
              <Extras>2238.07</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>450.25</SalesAmountToBeInvoiced>
              <Extras>450.25</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>450.25</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>450.25</BasePriceWithOutTax>
          <BasePrice>450.25</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="2554">
            <description>Búzios</description>
            <state>Búzios</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-19T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES012830-2530</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>5</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2530</hotelcode>
              <namehotel>Pousada Dos Reis by Samba Hotéis</namehotel>
              <addressline>PORTAL DA FERRADURA, 30 Portal Da Ferradura, Armacao De Buzios, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP050422</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>564977</typeroom>
              <typeroomname>TOP</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>PAULA</name>
                  <lastname>GALVEZ </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>CARLOS</name>
                  <lastname>ROJAS </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pagamento 100% antecipado para:
Alta temporada desde 16 de Dezembro a 16 de março e pacotes de feriados, Natal, réveillon, carnaval, Semana santa, dia do trabalho, corphus Christ, proclamação da República e todos os demaisferiados nacionais.
 Políticas Gerais: Durante a pandemia o Acesso a Buzios Decreto 1.458 de 24 de Julho de 2020 sistema eletrônico de emissão de QR CODE para liberação de pessoas não Munícipes na Cidade De Buzios. Para gerar o QR CODE será obrigatorio informar os dados: nome completo do hospede titular da reserva, Pais, UF, Municipio, e-mail do titular da reserva, quantidade dos dependentes da mesma reserva, O QR CODE deve ser apresentado na barreira sanitária. Atenção;  máximo 4 dependentes. 
Durante o periodo de pandemia: de acordo a Decreto municipal o uso da mascara é obrigatorio em todas as areas comuns do Hotel e em toda cidade de Buzios inclusive nas praias. Decreto 1.517 não será permitida a entrada no município das 22 às 6 horas. haverá aferição da temperatura corporal.

Horário de check in às 14:00 horas
Horário de check Out às 12:00 horas

Em caso de no show (nao comparecimento do hospede na data de entrada reservada)nesse caso será cobrado o valor do período integral.

Temos estacionamento cobrado e sujeito a disponibilidade no momento do check in.

Nao é aceito pagamento de reserva com cartão de outra pessoa que nao seja hospede titular da reserva. no caso da reserva ser com cartão de outra pessoa que seja o titular da reserva, a mesma pode ser automaticamente cancelada. Durante a pandemia em caso de mudanças nas regras sanitarias será garantido ao consumidor a utilizaçao de sua reserva em datas futuras nos termos da medida provisoria 948 de 08 de Abril 20. No check in será necessario a apresentaçao do cartão de credito usado para pagamento da reserva.</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="46,0300" CostPrice="228,8200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="51,1500" CostPrice="254,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="117,6900" CostPrice="585,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="117,6900" CostPrice="585,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="117,6900" CostPrice="585,0000" 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="652985">
              <Name>PAULA</Name>
              <LastName>GALVEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="652986">
              <Name>CARLOS</Name>
              <LastName>ROJAS</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">2022-04-12</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/02/2022 a las 00:00:00 hasta 11/04/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 12/04/2022 a las 00:00:00 hasta 18/04/2022 a las 19:00:00:  450,23 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-02-10" DateFromHour="00:00" DateTo="2022-04-11" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-04-18" DateToHour="19:00" Type="V" FixedPrice="450.23" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-04-12</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/02/2022 a las 00:00:00 hasta 11/04/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 12/04/2022 a las 00:00:00 hasta 18/04/2022 a las 19:00:00:  2.238,07 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-02-10" DateFromHour="00:00" DateTo="2022-04-11" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-04-18" DateToHour="19:00" Type="V" FixedPrice="2238.07" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="58971" Status="OK" LineDate="2022-03-04T20:45:56" LineCancelled="False" LineCancelledDate="" LineMarkup="19.80" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. Galeão / Htls. Búzios (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>214</Productid>
          <Supplier Id="1419">
            <SupplierName>Marinho Turismo / Humaitá </SupplierName>
            <SupplierCodExport>(22) 99761-7366</SupplierCodExport>
          </Supplier>
          <SellingPrice>51.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>40.90</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>40.90</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>10.10</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>40.90</CostAmountToBeInvoiced>
              <Extras>40.90</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>51.00</SalesAmountToBeInvoiced>
              <Extras>51.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>51.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>51.00</BasePriceWithOutTax>
          <BasePrice>51.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="2554">
            <description>Búzios</description>
            <state>Búzios</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-19T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-19T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="SCL" Date="2022-04-19T09:15:00" Flight="H2620"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="695" Direction="IN">
              <ServiceName>Transfer In Arpt. Galeão / Htls. Búzios (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="697">Transfer In Arpt. Galeão / Htls. Búzios (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="38894" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-19T09:15:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="2554" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-19T09:15:00">
                  <Name>Rua Portal da Ferradura, 30 Centro - BÚZIOS RJ - Brasil</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="51,0000" CostPrice="40,9000" 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="654375">
              <Name>PAULA</Name>
              <LastName>GALVEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654376">
              <Name>CARLOS</Name>
              <LastName>ROJAS</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
        </Line>
        <Line IdBookLine="58973" Status="OK" LineDate="2022-03-04T20:47:57" LineCancelled="False" LineCancelledDate="" LineMarkup="19.80" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Búzios / Arpt. Galeão (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>215</Productid>
          <Supplier Id="1419">
            <SupplierName>Marinho Turismo / Humaitá </SupplierName>
            <SupplierCodExport>(22) 99761-7366</SupplierCodExport>
          </Supplier>
          <SellingPrice>51.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>40.90</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>40.90</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>10.10</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>DEJAR A LOS PAX EN EL HOTEL ROYAL RIO PALACE </Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>40.90</CostAmountToBeInvoiced>
              <Extras>40.90</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>51.00</SalesAmountToBeInvoiced>
              <Extras>51.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>51.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>51.00</BasePriceWithOutTax>
          <BasePrice>51.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="1518">
            <description>Rio de Janeiro</description>
            <state>Rio de Janeiro</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails/>
          <roomlist/>
          <ServiceInfo>
            <Service Id="696" Direction="">
              <ServiceName>Transfer Out Búzios / Arpt. Galeão (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="698">Transfer Out Búzios / Arpt. Galeão (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="2554" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-24T11:00:00">
                  <Name>Rua Portal da Ferradura, 30 Centro - BÚZIOS RJ - Brasil</Name>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="1518" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-24T11:00:00">
                  <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="51,0000" CostPrice="40,9000" 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="654381">
              <Name>PAULA</Name>
              <LastName>GALVEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654382">
              <Name>CARLOS</Name>
              <LastName>ROJAS</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
        </Line>
        <Line IdBookLine="58974" Status="OK" LineDate="2022-03-04T20:51:18" LineCancelled="False" LineCancelledDate="" LineMarkup="19.97" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-04-22T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Htls. Centro e Zona Sul (Leme, Copacabana, Ipanema) /Arpt. (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>77</Productid>
          <Supplier Id="1403">
            <SupplierName>Carlos Sa</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>31.24</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>25.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>25.00</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>6.24</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>SALIDA DESDE EL HOTEL ROYAL RIO PALACE AL APTO GIG </Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>25.00</CostAmountToBeInvoiced>
              <Extras>25.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>31.24</SalesAmountToBeInvoiced>
              <Extras>31.24</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>31.24</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>31.24</BasePriceWithOutTax>
          <BasePrice>31.24</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="38894">
            <description>Rio de Janeiro-Galeão Aeropuerto Internacional</description>
            <state>Rio de Janeiro-Galeão Aeropuerto Internacional</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-26T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-04-26T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="SCL" Date="2022-04-26T10:15:00" Flight="H2621"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="554" Direction="OUT">
              <ServiceName>Transfer Out Htls. Centro e Zona Sul (Leme, Copacabana, Ipanema) /Arpt. (Regular) </ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="552">Trsf. Regular - Out Htls. Centro e Zona Sul até Leblon /Arpt. </ServiceOption>
              </ServiceOptions>
              <Origin Code="42452" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-26T07:00:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="38894" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-04-26T07:00:00">
                  <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="31,2400" CostPrice="25,0000" 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="654383">
              <Name>PAULA</Name>
              <LastName>GALVEZ</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="654384">
              <Name>CARLOS</Name>
              <LastName>ROJAS</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="14:00">2022-04-22</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="2022-04-22" DateFromHour="14:00" DateTo="2022-04-26" DateToHour="14:00" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-03-04" DateFromHour="00:00" DateTo="2022-04-22" DateToHour="14:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-26" DateFromHour="14:00" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="14:00">2022-04-22</FirstDayCostCancellation>
            <Description> * Cancelando desde 22/04/2022 a las 14:00:00 hasta 26/04/2022 a las 14:00:00: 0 nbsp;USD * Cancelando desde 04/03/2022 a las 00:00:00 hasta 22/04/2022 a las 14:00:00: 0 nbsp;USD * Cancelando desde 26/04/2022 a las 14:00:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-04-22" DateFromHour="14:00" DateTo="2022-04-26" DateToHour="14:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-03-04" DateFromHour="00:00" DateTo="2022-04-22" DateToHour="14:00" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-26" DateFromHour="14:00" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>