<Booking Id="53099" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-10T13:39:45" TimeLimit="" BookingCode="KSJN3K" Channel="Xml " LastModifiedDate="2022-05-10T13:39:50" AgencyRef="ITR-5814-0" 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>2283.49</SellingPrice>
      <Description>Porto de Galinhas Resort  SPA - All Inclusive (19/05/2022 - 29/05/2022)</Description>
      <Cost>2235.53</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>2283.49</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>ALBERTO JOSE</NameHolder>
        <LastName>FUENTES</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>sesposito@befun.com.ar</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AR">ARGENTINA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="123">
        <Name>Janara</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="60795" Status="OK" LineDate="2022-05-10T13:39:45" LineCancelled="False" LineCancelledDate="" LineMarkup="2.10" Externalreference="RES059507-3165" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-09T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Porto de Galinhas Resort  SPA - All Inclusive</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>153</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>2283.49</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>10909.37</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>10909.37</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>47.96</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>10909.37</CostAmountToBeInvoiced>
              <Extras>10909.37</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>2283.49</SalesAmountToBeInvoiced>
              <Extras>2283.49</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>2283.49</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>2283.49</BasePriceWithOutTax>
          <BasePrice>2283.49</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-19T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-29T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES059507-3165</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>10</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>3165</hotelcode>
              <namehotel>Porto de Galinhas Resort  SPA - All Inclusive</namehotel>
              <addressline>Rodovia PE 09 Km 06 Porto De Galinhas, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP053526</JPCode>
              <typeroom>567587</typeroom>
              <typeroomname>Lujo con baño</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Todo Incluido</boardtype>
              <paxes>
                <pax>
                  <name>ALBERTO JOSE</name>
                  <lastname>FUENTES </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ELENA</name>
                  <lastname>BORAGINA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Será cobrado o valor referente a primeira diária a qualquer momento após a realização da reserva.

Porém, para os períodos de alta tempora (Natal , Reveillon e Carnaval ( 23.12.2021 à 03.01.2022 e 25.02.2022 à 01.03.2022) Será cobrado o pagamento TOTAL . Em caso de Cancelamento não será perimito reembolso. Pagamento com cartão de terceiros será aceito mediante declaração por escrito do titular, copia do cartão e documento de identidade Politicas Gerais: Check-in às 14:00
Check-out às 12:00

Em caso no show o Hotel cobra 1 diaria. ( exceto períodos que tenham obrigatoriedade da garantia irrevogavel o mesmo sera cobrado valor total da reserva  )

Cancelamento/alteração: Na Baixa, 05 dias de antecedência da data do Check-in.                           Exceção para Natal, Réveillon, Janeiro, Fevereiro, Carnaval e Julho.

Politica Criança: Será considerada cortesia 01 Criança de até 12 anos de idade, sendo acomodada no mesmo apartamento que os pais. Nas camas disponíveis nas categorias contratadas. Camas extras sujeita a disponibilidade e valor adicional.

•	Não é permitido: uso de cooler com bebidas, alimentos e caixas de som nas áreas comuns do hotel.</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="236,5000" CostPrice="1129,8700" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="248,2900" CostPrice="1186,2100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="248,2900" CostPrice="1186,2100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="225,2300" CostPrice="1076,0400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="225,2300" CostPrice="1076,0400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="218,6800" CostPrice="1044,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="218,6800" CostPrice="1044,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="218,6800" CostPrice="1044,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="225,2300" CostPrice="1076,0400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="218,6800" CostPrice="1044,7400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name=" Wi-Fi disponível em todas as áreas" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento Gratuito " 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="659109">
              <Name>ALBERTO JOSE</Name>
              <LastName>FUENTES</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>AR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>sesposito@befun.com.ar</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="659110">
              <Name>ELENA</Name>
              <LastName>BORAGINA</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">2022-05-10</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/05/2022 a las 00:00:00 hasta 18/05/2022 a las 19:00:00:  228,35 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-10" DateFromHour="00:00" DateTo="2022-05-18" DateToHour="19:00" Type="V" FixedPrice="228.35" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-10</FirstDayCostCancellation>
            <Description> * Cancelando desde 10/05/2022 a las 00:00:00 hasta 18/05/2022 a las 19:00:00:  1.090,94 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-10" DateFromHour="00:00" DateTo="2022-05-18" DateToHour="19:00" Type="V" FixedPrice="1090.94" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>