<Booking Id="53016" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-06T11:04:49" TimeLimit="" BookingCode="2N3451" Channel="Web " LastModifiedDate="2022-05-06T11:19:25" AgencyRef="SM/TRAVELINK" FinalCustomerId="" timeZone="-03:00">
      <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>SM</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>475.39</SellingPrice>
      <Description>Vip Praia Hotel  - Transfer In Arpt. Natal / Hoteles en Natal (Regular) - Transfer Out Htls NAT/ Arpt. Natal (Regular)</Description>
      <Cost>449.15</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>475.39</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>MONICA</NameHolder>
        <LastName>TURRO</LastName>
        <City ZIP="000">ASUNCION</City>
        <Country Id="163">PY</Country>
        <Address>CRUZ DEL DEFENSOR</Address>
        <Phone1>982302152</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="60704" Status="OK" LineDate="2022-05-06T11:04:50" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES011550-2527" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-07-01T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Vip Praia Hotel </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>141</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>385.33</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1835.08</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1835.08</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>3.02</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>FAVOR ACOMODAR 3 CAMAS EN LA HABITACION!!</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1835.08</CostAmountToBeInvoiced>
              <Extras>1835.08</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>385.33</SalesAmountToBeInvoiced>
              <Extras>385.33</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>385.33</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>385.33</BasePriceWithOutTax>
          <BasePrice>385.33</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="1293">
            <description>Natal</description>
            <state>Natal</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-16T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-21T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES011550-2527</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>5</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2527</hotelcode>
              <namehotel>Vip Praia Hotel </namehotel>
              <addressline>RUA PEDRO FONSECA FILHO, 1373, Natal, Rio Grande Do Norte, Brasil</addressline>
              <JPCode> JP142782</JPCode>
              <JRCode>JR000015</JRCode>
              <typeroom>567483</typeroom>
              <typeroomname>Super lujo</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>MONICA</name>
                  <lastname>TURRO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARTA</name>
                  <lastname>GUIDA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>SOFIA</name>
                  <lastname>DENIS </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pagamento será debitado no cartão informado até no máximo 48h após efetivação da reserva. O titular do cartão cadastrado deverá ser o mesmo da reserva. Caso contrário será necessário o envio de uma autorização de uso do cartão Políticas Gerais: Check-in a partir de 14h.
Check-out até às 12h
"NO SHOW" (Não comparecimento): Será considerado como multa o valor total pago.
Crianças: UMA CHD FREE ATÉ 07 ANOS NO MESMO APTO DOS PAIS.
Alterações ou cancelamentos de reservas em até 14 dias antes da data do check-in, períodos de feriados ou datas comemorativas o prazo considerado será de 30 dias antes.
Não é permitido fumar dentro das nossas acomodações, ou corredores e recepção.</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="94,6900" CostPrice="450,9600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="72,6600" CostPrice="346,0300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="72,6600" CostPrice="346,0300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="72,6600" CostPrice="346,0300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="72,6600" CostPrice="346,0300" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento" 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="658859">
              <Name>MONICA</Name>
              <LastName>TURRO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="658860">
              <Name>MARTA</Name>
              <LastName>GUIDA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="658861">
              <Name>SOFIA</Name>
              <LastName>DENIS</LastName>
              <TipPax>1</TipPax>
              <Age>9</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-07-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 05/05/2022 a las 00:00:00 hasta 01/07/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 02/07/2022 a las 00:00:00 hasta 15/07/2022 a las 19:00:00:  385,31 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-05" DateFromHour="00:00" DateTo="2022-07-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-02" DateFromHour="00:00" DateTo="2022-07-15" DateToHour="19:00" Type="V" FixedPrice="385.31" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-07-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 05/05/2022 a las 00:00:00 hasta 01/07/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 02/07/2022 a las 00:00:00 hasta 15/07/2022 a las 19:00:00:  1.835,08 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-05" DateFromHour="00:00" DateTo="2022-07-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-02" DateFromHour="00:00" DateTo="2022-07-15" DateToHour="19:00" Type="V" FixedPrice="1835.08" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="60705" Status="OK" LineDate="2022-05-06T11:18:13" LineCancelled="False" LineCancelledDate="" LineMarkup="25.78" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer In Arpt. Natal / Hoteles en Natal (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>14</Market>
          <AgencyGroupID>108</AgencyGroupID>
          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>212</Productid>
          <Supplier Id="1450">
            <SupplierName>Wheltour</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>45.03</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>33.42</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>33.42</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>11.61</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>COPIO LOS VUELOS Y HRIOS, ya que online no me permite reservar el retorno en vuelos de la madrugada:
LA3642 16JUL  GRUNAT 0815  1130
LA3641 21JUL  NATGRU 0230  0555</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>33.42</CostAmountToBeInvoiced>
              <Extras>33.42</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>45.03</SalesAmountToBeInvoiced>
              <Extras>45.03</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>45.03</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>45.03</BasePriceWithOutTax>
          <BasePrice>45.03</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="1293">
            <description>Natal</description>
            <state>Natal</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-16T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-16T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="GRU" Date="2022-07-16T11:30:00" Flight="LA3642"/>
            <Return Airport="" Date="" Flight=""/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="697" Direction="IN">
              <ServiceName>Transfer In Arpt. Natal / Hoteles en Natal (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="699">Transfer In Arpt. Natal / Hoteles en Natal (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="39932" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-07-16T11:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="1293" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-07-16T11:30:00">
                  <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="30,0200" CostPrice="22,2800" PaxType="ADU" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="15,0100" CostPrice="11,1400" PaxType="NCA" 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="658862">
              <Name>MONICA</Name>
              <LastName>TURRO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="658863">
              <Name>MARTA</Name>
              <LastName>GUIDA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="658864">
              <Name>SOFIA</Name>
              <LastName>DENIS</LastName>
              <TipPax>1</TipPax>
              <Age>9</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
        </Line>
        <Line IdBookLine="60706" Status="OK" LineDate="2022-05-06T11:18:14" LineCancelled="False" LineCancelledDate="" LineMarkup="25.78" Externalreference="" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False">
          <RelatedBookingLine id=""/>
          <ServiceName>Transfer Out Htls NAT/ Arpt. Natal (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>14</Market>
          <AgencyGroupID>108</AgencyGroupID>
          <AgencyGroupName>28 % PY</AgencyGroupName>
          <ProductGroupName>Traslados</ProductGroupName>
          <Productid>213</Productid>
          <Supplier Id="1450">
            <SupplierName>Wheltour</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>45.03</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>USD</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>33.42</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>33.42</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>11.61</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>COPIO LOS VUELOS Y HRIOS, ya que online no me permite reservar el retorno en vuelos de la madrugada:
LA3642 16JUL  GRUNAT 0815  1130
LA3641 21JUL  NATGRU 0230  0555</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>33.42</CostAmountToBeInvoiced>
              <Extras>33.42</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>45.03</SalesAmountToBeInvoiced>
              <Extras>45.03</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>45.03</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>45.03</BasePriceWithOutTax>
          <BasePrice>45.03</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>1.00</CostChangeFactor>
          <Zone Id="39932">
            <description>Aeropuerto Internacional Governador Aluízio Alves</description>
            <state>Aeropuerto Internacional Governador Aluízio Alves</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-21T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-21T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>
          </ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>0</NightsNumber>
          <FlightDetails>
            <Outbound Airport="" Date="" Flight=""/>
            <Return Airport="GRU" Date="2022-07-21T05:30:00" Flight="LA3641"/>
          </FlightDetails>
          <roomlist/>
          <ServiceInfo>
            <Service Id="698" Direction="OUT">
              <ServiceName>Transfer Out Htls NAT/ Arpt. Natal (Regular)</ServiceName>
              <ServiceType Id="Transfer">
              </ServiceType>
              <ServiceOptions>
                <ServiceOption Id="700">Trf. Out Htls NAT/ Arpt. Natal (Regular)</ServiceOption>
              </ServiceOptions>
              <Origin Code="1293" Type="ALO">
                <MeetingPointInfo Code="0" MeetingTime="2022-07-21T02:30:00">
                  <Name/>
                </MeetingPointInfo>
              </Origin>
              <Destination Code="39932" Type="ARP">
                <MeetingPointInfo Code="0" MeetingTime="2022-07-21T02:30:00">
                  <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="30,0200" CostPrice="22,2800" PaxType="ADU" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="15,0100" CostPrice="11,1400" PaxType="NCA" 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="658865">
              <Name>MONICA</Name>
              <LastName>TURRO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="658866">
              <Name>MARTA</Name>
              <LastName>GUIDA</LastName>
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              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
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            <Pax Id="658867">
              <Name>SOFIA</Name>
              <LastName>DENIS</LastName>
              <TipPax>1</TipPax>
              <Age>9</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
        </Line>
      </Lines>
    </Booking>