<Booking Id="53641" Status="Con" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-31T17:33:19" TimeLimit="2023-01-21T12:00:00" BookingCode="4XCCLJ" Channel="Xml " LastModifiedDate="2022-05-31T17:33:26" AgencyRef="DFS-2229-0" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="1159">
        <codcli>
        </codcli>
        <Name>Delfos Operadora AR - Travel Compositor</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones@delfos.tur.ar</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="656">
        <Name>XML Agent</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>ezequiel.carnero@delfos.tur.ar</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>2149.68</SellingPrice>
      <Description>Grand Oca Maragogi (26/01/2023 - 01/02/2023)</Description>
      <Cost>2104.57</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>2149.68</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Pre-payment          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Juan Nicolas</NameHolder>
        <LastName>Cambiano</LastName>
        <City ZIP=""/>
        <Country/>
        <Address/>
        <Phone1/>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>RESERVAS@DIPVIAJES.TUR.AR</Email>
        <Idioma>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="AR">ARGENTINA</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="61357" Status="OK" LineDate="2022-05-31T17:33:19" LineCancelled="False" LineCancelledDate="" LineMarkup="2.10" Externalreference="RES065124-2619" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2023-01-21T19:00:00">
          <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>92</AgencyGroupID>
          <AgencyGroupName>27 %  AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>292</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>2149.68</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>9617.88</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>9617.88</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>45.11</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>9617.88</CostAmountToBeInvoiced>
              <Extras>9617.88</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>2149.68</SalesAmountToBeInvoiced>
              <Extras>2149.68</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>2149.68</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>2149.68</BasePriceWithOutTax>
          <BasePrice>2149.68</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.22</CostChangeFactor>
          <Zone Id="9974">
            <description>Maragogi</description>
            <state>Maragogi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2023-01-26T00:00:00</BeginTravelDate>
          <EndTravelDate>2023-02-01T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES065124-2619</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>4</PaxNumber>
          <NightsNumber>6</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>
              <JRCode>JR000008</JRCode>
              <typeroom>568239</typeroom>
              <typeroomname>STANDARD</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Todo Incluido</boardtype>
              <paxes>
                <pax>
                  <name>Juan Nicolas</name>
                  <lastname>Cambiano </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Soledad</name>
                  <lastname>BartoloMe </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Isabella</name>
                  <lastname>Cambiano </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
                <pax>
                  <name>Felipe</name>
                  <lastname>Cambiano </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</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="358,2800" CostPrice="1602,9800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="358,2800" CostPrice="1602,9800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="358,2800" CostPrice="1602,9800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="358,2800" CostPrice="1602,9800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="358,2800" CostPrice="1602,9800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="358,2800" CostPrice="1602,9800" 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="660589">
              <Name>Juan Nicolas</Name>
              <LastName>Cambiano</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>AR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>RESERVAS@DIPVIAJES.TUR.AR</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660590">
              <Name>Soledad</Name>
              <LastName>BartoloMe</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660591">
              <Name>Isabella</Name>
              <LastName>Cambiano</LastName>
              <TipPax>1</TipPax>
              <Age>11</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660592">
              <Name>Felipe</Name>
              <LastName>Cambiano</LastName>
              <TipPax>1</TipPax>
              <Age>7</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2023-01-22</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/05/2022 a las 00:00:00 hasta 21/01/2023 a las 23:59:59: 0 nbsp;USD * Cancelando desde 22/01/2023 a las 00:00:00 hasta 25/01/2023 a las 19:00:00:  358,29 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-30" DateFromHour="00:00" DateTo="2023-01-21" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2023-01-22" DateFromHour="00:00" DateTo="2023-01-25" DateToHour="19:00" Type="V" FixedPrice="358.29" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2023-01-22</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/05/2022 a las 00:00:00 hasta 21/01/2023 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 22/01/2023 a las 00:00:00 hasta 25/01/2023 a las 19:00:00:  1.602,98 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-30" DateFromHour="00:00" DateTo="2023-01-21" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2023-01-22" DateFromHour="00:00" DateTo="2023-01-25" DateToHour="19:00" Type="V" FixedPrice="1602.98" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>