<Booking Id="53559" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-27T12:52:36" TimeLimit="" BookingCode="RM2N62" Channel="Xml " LastModifiedDate="2022-05-27T12:52:43" AgencyRef="ITR-6379-0" 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>707.63</SellingPrice>
      <Description>Wyndham Rio Barra (04/06/2022 - 11/06/2022)</Description>
      <Cost>692.77</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>707.63</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>pablo martin</NameHolder>
        <LastName>villalba</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>pablo@expendertravel.tur.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="61273" Status="OK" LineDate="2022-05-27T12:52:36" LineCancelled="False" LineCancelledDate="" LineMarkup="2.10" Externalreference="RES025333-4609" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-05-25T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Wyndham Rio Barra</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>1067</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>707.63</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>3124.38</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>3124.38</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>14.86</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>3124.38</CostAmountToBeInvoiced>
              <Extras>3124.38</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>707.63</SalesAmountToBeInvoiced>
              <Extras>707.63</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>707.63</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>707.63</BasePriceWithOutTax>
          <BasePrice>707.63</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.22</CostChangeFactor>
          <Zone Id="12427">
            <description>Barra Da Tijuca</description>
            <state>Barra Da Tijuca</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-06-04T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-06-11T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES025333-4609</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>7</NightsNumber>
          <FlightDetails/>
          <Category> 5Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4609</hotelcode>
              <namehotel>Wyndham Rio Barra</namehotel>
              <addressline>Avenida Lúcio Costa 3150 Barra Da Tijuca   Rio De Janeiro, Brasil</addressline>
              <JPCode> JP02737F</JPCode>
              <JRCode>JR001257</JRCode>
              <typeroom>568143</typeroom>
              <typeroomname>Suite Master Queen</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>pablo martin</name>
                  <lastname>villalba </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>susana cecilia</name>
                  <lastname>jorge aun </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Reservas com política NÃO REEMBOLSÁVEL em caso de cancelamento, não comparecimento (NO-SHOW) ou saída antecipada o pagamento efetuado não é reembolsável.. Políticas Gerais: O cartão de crédito utilizado para realizar a reserva será usado apenas para garantir a reserva. Caso a compra esteja sob política de tarifa não-reembolsável, é necessário o pagamento da totalidade do valor no ato da reserva, sendo o pagamento efetuado através de débito do cartão de crédito fornecido no sistema. Em caso de cancelamento, não comparecimento (no show) ou saída antecipada, o pagamento efetuado não poderá ser reembolsado. As diárias iniciam-se às 14h da data de entrada (check in) e terminam ao meio dia da data de saída (check out) do hóspede. Para chegadas e saídas fora desses horários, o hotel deve ser consultado sobre a disponibilidade e sobre as tarifas para antecipação de check in (early check in) ou postergação de check out (late check out). As reservas ficam confirmadas até o meio dia do dia posterior ao dia de entrada, e será debitada uma diária no cartão de crédito em caso de não comparecimento. Reservas confirmadas com pagamento direto no hotel deverão ser pagas no momento da entrada, através de dinheiro em espécie ou cartões de crédito (American Express, Visa, Mastercard ou Elo) ou cartões de débito. Em nenhuma hipótese serão aceitos cheques para efetuar o pagamento da reserva e de nenhum outro serviço do hotel. A primeira criança de até 7 anos tem direito à cortesia, e poderá ser acomodada na mesma cama dos pais ou responsáveis. A terceira pessoa (criança acima de 7 anos ou adulto) no apartamento será acomodada em cama extra, mediante consulta de disponibilidade e cobrança conforme política de preços de cama adicional do hotel. É indispensável apresentação do documento de identidade dos hóspedes (adultos e menores de idade) no momento do check-in. É vetada a hospedagem de criança ou adolescente em hotéis, motéis, pensões, pousadas ou estabelecimentos congêneres, salvo se autorizado ou acompanhado pelos pais ou responsável – conforme o Art. 82 do Estatuto da Criança e do Adolescente (Lei 8.069, de 13/07/1990). Caso o menor não esteja acompanhado dos pais, é necessário que seja entregue, no ato do check in, uma autorização por escrito de ambos os pais, com as firmas devidamente reconhecidas em cartório juntamente com o documento de identidade do menor.</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="96,8200" CostPrice="427,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="96,8200" CostPrice="427,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="71,9100" CostPrice="317,4900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="71,9100" CostPrice="317,4900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="71,9100" CostPrice="317,4900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="96,8200" CostPrice="427,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="114,8900" CostPrice="507,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="86,5500" CostPrice="382,1100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="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="660368">
              <Name>pablo martin</Name>
              <LastName>villalba</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>AR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>pablo@expendertravel.tur.ar</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660369">
              <Name>susana cecilia</Name>
              <LastName>jorge aun</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">2022-05-26</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-26" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-05-26</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-26" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>