<Booking Id="53101" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-10T14:58:53" TimeLimit="" BookingCode="8H581Q" Channel="Web " LastModifiedDate="2022-05-10T15:02:06" AgencyRef="VIAJOBIEN" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="349">
        <codcli>
        </codcli>
        <Name>ViajoBien / AR</Name>
        <Phone1>011 5272 5005</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones.ar@viajobien.com</Email>
        <Address>San Martin 439 6º Ciudad de Bs As.</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Argentina</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
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      </Customer>
      <Agent id="">
        <Name>PAULA</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>884.05</SellingPrice>
      <Description>Praia Dourada Maragogi Park - Pousada Tabapitanga</Description>
      <Cost>877.21</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>884.05</OutStandingAmount>
      <TPVTransaction>
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        <PaymentType CreditCardType="">Credit          </PaymentType>
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      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>AGOSTINA LUJAN</NameHolder>
        <LastName>CULACCIATTI FONSECA</LastName>
        <City ZIP=""/>
        <Country Id="24">AR</Country>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>comercial2@itaparicatour.com</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AR">ARGENTINA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
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      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
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          <RelatedBookingLine id=""/>
          <ServiceName>Praia Dourada Maragogi Park</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
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          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
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          <Market>11</Market>
          <AgencyGroupID>116</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>266</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>478.30</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2316.00</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2316.00</NetCostLine>
          <ComissionAmount>0.00</ComissionAmount>
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          <IndirectCommissionAmount>0.00</IndirectCommissionAmount>
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          <Profit>3.71</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>CAMA MATRIMONIAL</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
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              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2316.00</CostAmountToBeInvoiced>
              <Extras>2316.00</Extras>
            </contract>
            <contract Type="S">
              <id>
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              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>478.30</SalesAmountToBeInvoiced>
              <Extras>478.30</Extras>
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          </GuaranteeBreakdown>
          <BasePriceCommission>478.30</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>478.30</BasePriceWithOutTax>
          <BasePrice>478.30</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="9974">
            <description>Maragogi</description>
            <state>Maragogi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-05-20T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-24T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES053524-1102</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>1102</hotelcode>
              <namehotel>Praia Dourada Maragogi Park</namehotel>
              <addressline>RODOVIA AL 101 NORTE, KM 130 MARAGOGI, Alagoas, Brasil</addressline>
              <JPCode> JP114083</JPCode>
              <typeroom>567589</typeroom>
              <typeroomname>Lateral luxury apartment</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>AGOSTINA LUJAN</name>
                  <lastname>CULACCIATTI FONSECA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>NICOLAS RAMIRO</name>
                  <lastname>PASCUAL </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Pré-pagamento total no ato da reserva. 
 Condições Gerais: Condições Gerais:
- Check-in às 14:00h;
- Check-out às 12:00h.

Em caso de não comparecimento ("no show") será cobrado:
- MULTA NO VALOR DE UMA DIÁRIA NA BAIXA TEMPORADA;
- PAGAMENTO INTEGRAL NA ALTA TEMPORADA E FERIADOS PROLONGADOS.

- PRÉ PAGAMENTO: CARNAVAL, REVEILLON, SEMANA SANTA E FERIADOS PROLONGADOS: SERÁ COBRADO O VALOR TOTAL DO PACOTE ANTECIPADAMENTE.

Cancelamentos/Alteração de reservas: 
7 DIAS DO CHECK-IN:
- SEM MULTA
APÓS 7 DIAS: 
- MULTA NO VALOR DE UMA DIÁRIA;

-Outras Políticas: 

"LUA DE MEL" oferecemos como cortesia: upgrade para o melhor apto. no momento do check-in + cesta de flores ou frutas + garrafa de vinho ou espumante + ambientação do apartamento. Estada mínima de 04 noites. (Mediante disponibilidade)

-Crianças: 

CORTESIA DE DIÁRIAS PARA 01 CRIANÇAS ATÉ 11 ANOS NO APARTAMENTO DOS PAIS

-Informações sobre a localização do hotel: 

A 125 Km de Maceió e 130 Km de Recife.

-Facilidades do hotel: 

Agência de Viagem para venda de pacotes opcionais, remarcação de passagens aéreas, locação de autos, etc.

-Serviços prestados pelo hotel: 

-Serviços de AB: 

Serviço de lanches e petiscos no bar da piscina.
Refeições tipo buffet com comidas regionais e internacionais

-Serviços de recreação/Opções de Lazer: 

Equipe de recreação para adultos e crianças.
A noite recreação para adultos.

-Como chegar no hotel: 

De Maceió, pela Rodovia Al 101 Norte.
De Recife: BR 101 até o Cabo de Santo Agostinho e depois pela PE 60, até a divisa com Alagoas, depois a AL 101

-Serviços de transporte: 

Transfers contratados previamente de responsabilidade dos hospedes.</HotelRemarks>
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            </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="126,1800" CostPrice="611,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="126,1800" CostPrice="611,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="112,9700" CostPrice="547,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="112,9700" CostPrice="547,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
              </Concepts>
            </PaxConcept>
          </PaxConcepts>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="659113">
              <Name>AGOSTINA LUJAN</Name>
              <LastName>CULACCIATTI FONSECA</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="659114">
              <Name>NICOLAS RAMIRO</Name>
              <LastName>PASCUAL</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 19/05/2022 a las 19:00:00:  119,58 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-10" DateFromHour="00:00" DateTo="2022-05-19" DateToHour="19:00" Type="V" FixedPrice="119.58" 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 19/05/2022 a las 19:00:00:  579,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-10" DateFromHour="00:00" DateTo="2022-05-19" DateToHour="19:00" Type="V" FixedPrice="579" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="60798" Status="OK" LineDate="2022-05-10T15:00:05" LineCancelled="False" LineCancelledDate="" LineMarkup="0.77" Externalreference="RES025921-1303" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-05-16T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Tabapitanga</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>116</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>852</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>405.75</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1964.80</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1964.80</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>3.13</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1964.80</CostAmountToBeInvoiced>
              <Extras>1964.80</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>405.75</SalesAmountToBeInvoiced>
              <Extras>405.75</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>405.75</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>405.75</BasePriceWithOutTax>
          <BasePrice>405.75</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>2022-05-24T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-29T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES025921-1303</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>5</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>1303</hotelcode>
              <namehotel>Pousada Tabapitanga</namehotel>
              <addressline>Sitio Costa Do Sol, S/N Praia Do Cupe, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP828662</JPCode>
              <JRCode>JR000114</JRCode>
              <typeroom>567590</typeroom>
              <typeroomname>Standard Garden View</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">BedBreakfast</boardtype>
              <paxes>
                <pax>
                  <name>AGOSTINA LUJAN</name>
                  <lastname>CULACCIATTI FONSECA </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>NICOLAS RAMIRO</name>
                  <lastname>PASCUAL </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>AGENCIAS/EMPRESAS/OPERADORAS SEM CADASTRO APROVADO DEVERAO EFETUAR O PRE PAGAMENTO DAS RESERVAS; 
Todas as reservas com garantia de no show. Pagamento faturado apenas para AGENCIAS/EMPRESAS/OPERADORAS com cadastro aprovado diretamente no hotel.
 General Policies: Check-in and check-out 14:00 12:00
Rates with breakfast included, served in the hotel restaurant.
Rate includes half board (cafe and dinner) in the following periods: Holy Week holidays, Tiradentes, labor day, Corpus Christi, Independence of Brazil, Our Lady of Aparecida and departed for reservations with a minimum of 4 nights.
For bookings with half board regime, will not be possible to change dinner for lunch, or
We will refund credits meals lost to guest account.
Payment deadline for cancellation the combine at the time of booking;
Rate subject to change without notice;</HotelRemarks>
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              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
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              <name/>
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          <PaxConcepts>
            <PaxConcept id="0">
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                <Concept Name="Parking lot" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WIFI" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
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          </PaxConcepts>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
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          <Paxes>
            <Pax Id="659115">
              <Name>AGOSTINA LUJAN</Name>
              <LastName>CULACCIATTI FONSECA</LastName>
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              <Age>30</Age>
              <Born/>
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              <Country/>
              <TipoDocumento/>
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              <Email/>
              <ReferenceNumber/>
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              <Name>NICOLAS RAMIRO</Name>
              <LastName>PASCUAL</LastName>
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              <Born/>
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              <Country/>
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              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-05-17</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/05/2022 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:  81,16 nbsp;USD </Description>
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            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-17</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/05/2022 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:  392,96 nbsp;BRL </Description>
            <PolicyRules>
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            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>