<Booking Id="52369" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-04-08T13:13:54" TimeLimit="" BookingCode="65W16S" Channel="Xml " LastModifiedDate="2022-04-08T13:13:58" AgencyRef="ITR-4572-0" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="388">
        <codcli>
        </codcli>
        <Name>Mitika Travel - Ex ITravel</Name>
        <Phone1>+54 26 1420 1776</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>alejandro@mitika.travel</Email>
        <Address>Peatonal Sarmiento Piso 3</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Argentina</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="492">
        <Name>Itravel Tour Operator</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>alejandro@itravel.tur.ar</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>140.10</SellingPrice>
      <Description>Pullman São Paulo Guarulhos Airport. (05/05/2022 - 06/05/2022)</Description>
      <Cost>134.36</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>140.10</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>FRANCISCO</NameHolder>
        <LastName>VERSCHEURE</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>F.UGARTE@OPERADORONLINE.CL</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="CL">CHILE</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="60026" Status="OK" LineDate="2022-04-08T13:13:54" LineCancelled="False" LineCancelledDate="" LineMarkup="4.10" Externalreference="RES014203-4451" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-02T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pullman São Paulo Guarulhos Airport.</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>92</AgencyGroupID>
          <AgencyGroupName>27 %  AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>2062</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>140.10</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>600.60</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>600.60</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>5.74</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>600.60</CostAmountToBeInvoiced>
              <Extras>600.60</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>140.10</SalesAmountToBeInvoiced>
              <Extras>140.10</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>140.10</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>140.10</BasePriceWithOutTax>
          <BasePrice>140.10</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.22</CostChangeFactor>
          <Zone Id="765">
            <description>Guarulhos</description>
            <state>Guarulhos</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-05T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-06T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES014203-4451</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4451</hotelcode>
              <namehotel>Pullman São Paulo Guarulhos Airport.</namehotel>
              <addressline>Rod Helio Smidt S/N, Acesso Base Aerea Cumbica Guarulhos, Sao Paulo, Brasil</addressline>
              <JPCode> JP050213</JPCode>
              <typeroom>566721</typeroom>
              <typeroomname>Habitación clásica, 1 cama queen.</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>FRANCISCO</name>
                  <lastname>VERSCHEURE </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Para Operadoras 
Pagamento faturado no caso de tarifa net
Pagamento direto no hotel no caso de tarifa comissionada
 Políticas Gerais: Políticas de check-in e check-out: 
As diárias iniciam às 15:00 e encerram as 12:00 horas de cada dia.

"NO SHOW" (Não comparecimento): É cobrado o valor da primeira diária.

Cancelamentos/Alteração de reservas: Com até 24h de antecedência do dia do check in.
Crianças: 

Hospedagem e café da manhã grátis para 1 criança até 11 anos no mesmo apartamento dos Pais. Acomodadas em cama extra.

De acordo com a legislação brasileira de hospedagem de crianças e adolescentes lembramos que:
- Na hipótese da criança ou do adolescente com autorização, a mesma deve conter firma reconhecida em cartório dos pais ou responsável legal; e a Ficha Nacional de Registro de Hóspedes (FNRH) do menor deverá ser preenchida e assinada em conjunto com seu pai / mãe ou responsável legal sendo que a cópia desta autorização deve ser anexada à FNRH do menor.
- Na hipótese da criança ou adolescente estar acompanhado dos pais ou responsável legal, a comprovação da responsabilidade se dará mediante a apresentação de documentos de identificação com Fé Pública (RG, Certidão de Nascimento, Passaporte).

Serviços de AB: Café da manhã: R$70,00 por pessoa (Servido no restaurante).

Outras informações: 
- Estacionamento para um veículo por apartamento é cortesia no período da hospedagem.
- Internet cortesia.
- Aceitamos cão ou gato de pequeno porte de até 20 Kg, limitado a 1 pet por apto. Taxa adicional de R$150,00+ISS por apto e por dia. Necessário assinar o termo de responsabilidade para hospedagem do pet no check-in. Consulte-nos para mais de 1 pet por apto.</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="134,7100" CostPrice="577,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="5,3900" CostPrice="23,1000" 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="657124">
              <Name>FRANCISCO</Name>
              <LastName>VERSCHEURE</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>CL</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>F.UGARTE@OPERADORONLINE.CL</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-05-03</FirstDayCostCancellation>
            <Description> * Cancelando desde 07/04/2022 a las 00:00:00 hasta 02/05/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 03/05/2022 a las 00:00:00 hasta 04/05/2022 a las 19:00:00:  140,10 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-07" DateFromHour="00:00" DateTo="2022-05-02" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-03" DateFromHour="00:00" DateTo="2022-05-04" DateToHour="19:00" Type="V" FixedPrice="140.1" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-03</FirstDayCostCancellation>
            <Description> * Cancelando desde 07/04/2022 a las 00:00:00 hasta 02/05/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 03/05/2022 a las 00:00:00 hasta 04/05/2022 a las 19:00:00:  600,60 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-07" DateFromHour="00:00" DateTo="2022-05-02" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-03" DateFromHour="00:00" DateTo="2022-05-04" DateToHour="19:00" Type="V" FixedPrice="600.6" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>