<Booking Id="52449" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-04-12T15:00:27" TimeLimit="" BookingCode="69FBBL" Channel="Web " LastModifiedDate="2022-04-12T15:06:14" AgencyRef="sabrina" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="466">
        <codcli>
        </codcli>
        <Name>Tower Travel</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>brasil@towertravel.com.ar</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>sabrina</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>2157.45</SellingPrice>
      <Description>Pousada Ponta de Mangue - Grand Oca Maragogi - Transfer In Arpt. MCZ / Hoteles en Maragogi (Regular) - Transfer Out Hoteles  Maragogi/Arpt. MCZ  (Regular)</Description>
      <Cost>2095.68</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>2157.45</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>NIDIA NIEVES</NameHolder>
        <LastName>AIROLDI</LastName>
        <City ZIP=""/>
        <Country Id="24">AR</Country>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>comercial2@itaparicatour.com</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AR">ARGENTINA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="60110" Status="OK" LineDate="2022-04-12T15:00:28" LineCancelled="False" LineCancelledDate="" LineMarkup="2.78" Externalreference="RES005222-11743" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-16T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Ponta de Mangue</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>3256</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>128.36</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>552.82</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>552.82</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>3.57</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>552.82</CostAmountToBeInvoiced>
              <Extras>552.82</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>128.36</SalesAmountToBeInvoiced>
              <Extras>128.36</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>128.36</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>128.36</BasePriceWithOutTax>
          <BasePrice>128.36</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.23</CostChangeFactor>
          <Zone Id="9974">
            <description>Maragogi</description>
            <state>Maragogi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-27T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES005222-11743</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> Otros</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>11743</hotelcode>
              <namehotel>Pousada Ponta de Mangue</namehotel>
              <addressline>Rodovia AL-101 Norte Km 105 S/N, Maragogi, Alagoas, Brasil</addressline>
              <JPCode> JP06670W</JPCode>
              <typeroom>566814</typeroom>
              <typeroomname>Duble</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>NIDIA NIEVES</name>
                  <lastname>AIROLDI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ALEJANDRA LETICIA</name>
                  <lastname>SANGUINETTI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Una vez confirmada la reserva, es necesario que, dentro de las 48 horas, se realice el pago mediante depósito o tarjeta de crédito del 50% del monto total de la reserva para garantizar el bloque del apartamento. Se requiere el pago del 50% en el check-in

Si lo prefiere, puede abonar el 100% del importe en las mismas condiciones, en el momento de realizar la reserva.

Si el pago no se identifica dentro del plazo, la reserva estará sujeta a cancelación sin previo aviso.

Detalles del depósito:
Cuenta: 4550180-7
Banco: Inter
Agencia: 0001-9
Favorita: MARY C DE AMORIM POUSADA EIRELI
CNPJ: 24.437.307 / 0001-12
Al realizar el depósito, envíe el comprobante de pago al correo electrónico: reservas@pousadapontademangue.com.br Políticas generales: Horario: Hora de check-in (Ingreso): a partir de las 14: 00hs. Hora de Check-out (Salida): hasta las 12:00 am Desayuno de 7:00 am a 9:30 am, servido directamente en el restaurante de la Pousada Recepción y servicio: 06:00 am a 0:00 am Niños: (Niños acompañados de sus padres o tutores legales hasta 05 años son gratis).</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="40,7500" CostPrice="175,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="40,7500" CostPrice="175,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="40,7500" CostPrice="175,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="6,1100" CostPrice="26,3200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wifi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamiento incluido" 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="657348">
              <Name>NIDIA NIEVES</Name>
              <LastName>AIROLDI</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="657349">
              <Name>ALEJANDRA LETICIA</Name>
              <LastName>SANGUINETTI</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">2022-05-17</FirstDayCostCancellation>
            <Description> * Cancelando desde 11/04/2022 a las 00:00:00 hasta 16/05/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 17/05/2022 a las 00:00:00 hasta 23/05/2022 a las 19:00:00:  128,36 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-11" DateFromHour="00:00" DateTo="2022-05-16" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-17" DateFromHour="00:00" DateTo="2022-05-23" DateToHour="19:00" Type="V" FixedPrice="128.36" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-17</FirstDayCostCancellation>
            <Description> * Cancelando desde 11/04/2022 a las 00:00:00 hasta 16/05/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 17/05/2022 a las 00:00:00 hasta 23/05/2022 a las 19:00:00:  552,82 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-11" DateFromHour="00:00" DateTo="2022-05-16" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-17" DateFromHour="00:00" DateTo="2022-05-23" DateToHour="19:00" Type="V" FixedPrice="552.82" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="60111" Status="OK" LineDate="2022-04-12T15:02:10" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES062787-2619" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-22T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Grand Oca Maragogi</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>292</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>1848.97</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>8126.98</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>8126.98</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>14.44</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>8126.98</CostAmountToBeInvoiced>
              <Extras>8126.98</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>1848.97</SalesAmountToBeInvoiced>
              <Extras>1848.97</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>1848.97</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>1848.97</BasePriceWithOutTax>
          <BasePrice>1848.97</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.23</CostChangeFactor>
          <Zone Id="9974">
            <description>Maragogi</description>
            <state>Maragogi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-27T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-06-05T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES062787-2619</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>9</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2619</hotelcode>
              <namehotel>Grand Oca Maragogi</namehotel>
              <addressline>Rodovia AL 101 Norte, S/N Ponta De Mangue, Maragogi, Alagoas, Brasil</addressline>
              <JPCode> JP053285</JPCode>
              <typeroom>566815</typeroom>
              <typeroomname>Vista de jardín Bungalow</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Todo Incluido</boardtype>
              <paxes>
                <pax>
                  <name>NIDIA NIEVES</name>
                  <lastname>AIROLDI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ALEJANDRA LETICIA</name>
                  <lastname>SANGUINETTI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Para o periodo de Reveillon e Carnaval sera solicitado pre-pagamento do valor total da reserva até 30 dias antes do check in.
Todas as reservas serão confirmadas apenas mediante o pagamento. Políticas generales: Políticas de check-in y check-out: 
Check-in inicia  a las 14:00 hs. Check-out hasta  las 12:00 hs.

"NO SHOW" (No comparecimiento): 
Baja temporada será cobrado el valor de una diaria. En alta temporada 2 diárias. Reveillon y Carnaval tienen politicas diferenciadas.

Cancelamientos/Alteración de reservas: 
Todo y cualquier cambio estará sujeto a disponibilidad. 
Cancelar  sin cobro - Alta temporada: 21 dias antes del check in, despues de este plazo sera cobrada 2 diarias.
Baja temporada: Cancela sin cobro hasta 07 dias antes del check in, despues de este plazo sera cobrado 1 diaria.
Para pagos con tarjeta de crédito, se cobrará, sobre el valor pago, 10% de tasa administrativa.
Otras Políticas: 
Tarifas no aplicada para: Congresos, Eventos y Convenciones donde serán aplicadas tarifas específicas para cada evento.

Niños: 
02 niños hasta 12 años en media pensión en la misma habitación Standard con 02 adultos = cortesia.
01 niño hasta 12 años en All Inclusive en la mismo habitación Standard con 02 adultos = cortesia.
01 niño hasta 12 años en All Inclusive en la misma habitación Standard com 01 adulto = cobrado como doble.
</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="224,0200" CostPrice="984,6600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="210,8600" CostPrice="926,8600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="204,6700" CostPrice="899,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="198,4700" CostPrice="872,3400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="198,4700" CostPrice="872,3400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="198,4700" CostPrice="872,3400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="204,6700" CostPrice="899,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="204,6700" CostPrice="899,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="204,6700" CostPrice="899,6100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" 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="657350">
              <Name>NIDIA NIEVES</Name>
              <LastName>AIROLDI</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="657351">
              <Name>ALEJANDRA LETICIA</Name>
              <LastName>SANGUINETTI</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">2022-05-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 11/04/2022 a las 00:00:00 hasta 22/05/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 23/05/2022 a las 00:00:00 hasta 26/05/2022 a las 19:00:00:  205,44 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-11" DateFromHour="00:00" DateTo="2022-05-22" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-23" DateFromHour="00:00" DateTo="2022-05-26" DateToHour="19:00" Type="V" FixedPrice="205.44" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 11/04/2022 a las 00:00:00 hasta 22/05/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 23/05/2022 a las 00:00:00 hasta 26/05/2022 a las 19:00:00:  903,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-04-11" DateFromHour="00:00" DateTo="2022-05-22" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-23" DateFromHour="00:00" DateTo="2022-05-26" DateToHour="19:00" Type="V" FixedPrice="903" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="60113" Status="OK" LineDate="2022-04-12T15:05:24" LineCancelled="False" LineCancelledDate="" LineMarkup="24.29" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-21T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. MCZ / Hoteles en Maragogi (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>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>123</Productid>
          <Supplier Id="1383">
            <SupplierName>Destino Alagoas Turismo e Negocios</SupplierName>
            <SupplierCodExport>Joselito Ferreira</SupplierCodExport>
          </Supplier>
          <SellingPrice>90.06</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>68.18</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>68.18</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>21.88</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>G31550 T 24MAY 2 GRUMCZ HK1  2235 0130  25MAY  E  G3/
G31547 A 06JUN 1 MCZGRU HK1  0340 0650  06JUN  E  G3/</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>68.18</CostAmountToBeInvoiced>
              <Extras>68.18</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>90.06</SalesAmountToBeInvoiced>
              <Extras>90.06</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>90.06</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>90.06</BasePriceWithOutTax>
          <BasePrice>90.06</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="9974">
            <description>Maragogi</description>
            <state>Maragogi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-25T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-25T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="GRU" Date="2022-05-25T01:30:00" Flight="1550"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="292" Direction="IN">
              <ServiceName>Transfer In Arpt. MCZ / Hoteles en Maragogi (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="303">Transfer In (Arpt. MCZ / Maragogi) (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="39688" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-05-25T01:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="9974" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-05-25T01:30:00">
                  <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="90,0600" CostPrice="68,1800" 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="657354">
              <Name>NIDIA NIEVES</Name>
              <LastName>AIROLDI</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="657355">
              <Name>ALEJANDRA LETICIA</Name>
              <LastName>SANGUINETTI</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="08:30">2022-05-21</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="2022-05-21" DateFromHour="08:30" DateTo="2022-05-25" DateToHour="08:30" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-05-21" DateToHour="08:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-25" DateFromHour="08:30" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="08:30">2022-05-21</FirstDayCostCancellation>
            <Description> * Cancelando desde 21/05/2022 a las 08:30:00 hasta 25/05/2022 a las 08:30:00: 0 nbsp;USD * Cancelando desde 12/04/2022 a las 00:00:00 hasta 21/05/2022 a las 08:30:00: 0 nbsp;USD * Cancelando desde 25/05/2022 a las 08:30:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-05-21" DateFromHour="08:30" DateTo="2022-05-25" DateToHour="08:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-05-21" DateToHour="08:30" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-05-25" DateFromHour="08:30" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="60114" Status="OK" LineDate="2022-04-12T15:05:25" LineCancelled="False" LineCancelledDate="" LineMarkup="24.29" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-06-02T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Hoteles  Maragogi/Arpt. MCZ  (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>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>102</Productid>
          <Supplier Id="1383">
            <SupplierName>Destino Alagoas Turismo e Negocios</SupplierName>
            <SupplierCodExport>Joselito Ferreira</SupplierCodExport>
          </Supplier>
          <SellingPrice>90.06</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>68.18</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>68.18</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>21.88</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>G31550 T 24MAY 2 GRUMCZ HK1  2235 0130  25MAY  E  G3/
G31547 A 06JUN 1 MCZGRU HK1  0340 0650  06JUN  E  G3/</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>68.18</CostAmountToBeInvoiced>
              <Extras>68.18</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>90.06</SalesAmountToBeInvoiced>
              <Extras>90.06</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>90.06</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>90.06</BasePriceWithOutTax>
          <BasePrice>90.06</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="39688">
            <description>Maceió Aeropuerto Internacional</description>
            <state>Maceió Aeropuerto Internacional</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-06-06T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-06-06T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2022-06-06T06:45:00" Flight="1547"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="293" Direction="OUT">
              <ServiceName>Transfer Out Hoteles  Maragogi/Arpt. MCZ  (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="304">Transfer Out (Maragogi/Arpt. MCZ ) (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="9974" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-06-06T03:45:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="39688" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-06-06T03:45:00">
                  <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="90,0600" CostPrice="68,1800" 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="657356">
              <Name>NIDIA NIEVES</Name>
              <LastName>AIROLDI</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="657357">
              <Name>ALEJANDRA LETICIA</Name>
              <LastName>SANGUINETTI</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="10:45">2022-06-02</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="2022-06-02" DateFromHour="10:45" DateTo="2022-06-06" DateToHour="10:45" Type="V" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-06-02" DateToHour="10:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-06-06" DateFromHour="10:45" Type="S" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="USD">
            <FirstDayCostCancellation Hour="10:45">2022-06-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 02/06/2022 a las 10:45:00 hasta 06/06/2022 a las 10:45:00: 0 nbsp;USD * Cancelando desde 12/04/2022 a las 00:00:00 hasta 02/06/2022 a las 10:45:00: 0 nbsp;USD * Cancelando desde 06/06/2022 a las 10:45:00 no show: 0 nbsp;USD</Description>
            <PolicyRules>
              <Rule From="0" To="3" DateFrom="2022-06-02" DateFromHour="10:45" DateTo="2022-06-06" DateToHour="10:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule From="4" DateFrom="2022-04-12" DateFromHour="00:00" DateTo="2022-06-02" DateToHour="10:45" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-06-06" DateFromHour="10:45" Type="S" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>