<Booking Id="53654" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-01T10:07:53" TimeLimit="" BookingCode="6SWDJZ" Channel="Web " LastModifiedDate="2022-06-01T10:10:09" AgencyRef="R26587" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="548">
        <codcli>
        </codcli>
        <Name>Eurovips</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>tamara.peralta@eurovips.com</Email>
        <Address/>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>Gabriela</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>734.68</SellingPrice>
      <Description>Pousada Morro do Farol  (05/08/2022 - 09/08/2022)</Description>
      <Cost>714.22</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>734.68</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Edgardo Hugo</NameHolder>
        <LastName>Russo</LastName>
        <City ZIP="">buenos aires</City>
        <Country Id="24">AR</Country>
        <Address/>
        <Phone1>1</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>comercial2@itaparicatour.com</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="61371" Status="OK" LineDate="2022-06-01T10:07:54" LineCancelled="False" LineCancelledDate="" LineMarkup="2.78" Externalreference="RES010412-10560" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-07-05T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Morro do Farol </ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>11</Market>
          <AgencyGroupID>100</AgencyGroupID>
          <AgencyGroupName>28% AR</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>3841</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>734.68</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>3264.00</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>3264.00</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>20.46</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>3264.00</CostAmountToBeInvoiced>
              <Extras>3264.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>734.68</SalesAmountToBeInvoiced>
              <Extras>734.68</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>734.68</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>734.68</BasePriceWithOutTax>
          <BasePrice>734.68</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.22</CostChangeFactor>
          <Zone Id="98015">
            <description>Vila dos Remédios</description>
            <state>Vila dos Remédios</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-08-05T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-08-09T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES010412-10560</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>10560</hotelcode>
              <namehotel>Pousada Morro do Farol </namehotel>
              <addressline>R PADRE GURGEL 166, Fernando De Noronha, Pernambuco, Brasil</addressline>
              <JPCode> JP06336K</JPCode>
              <typeroom>568255</typeroom>
              <typeroomname>Planta baja estándar</typeroomname>
              <roomnumber>1</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Edgardo Hugo</name>
                  <lastname>Russo </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Maria Rosa del Carmen</name>
                  <lastname>Torre </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Depósito de 50% no ato da reserva e saldo com até 30 dias antes do check-in. A reserva só será confirmada mediante o recebimento (referente a 100% do período da hospedagem) na data determinada. O não pagamento da reserva resultará na queda automática da mesma.

Dados para pagamento:

Banco Santander
Ag: 3295
C/c: 13091716-1
PONTUAL VIAGENS E TURISMO LTDA
CNPJ: 10.640.746/0001-13

Enviar comprovante para o e-mail pousadasbosconoronha@gmail.com

Atenção - Sobre as taxas da ilha e permissão de entrada com protocolos contra COVID-19.
- Para entrar na ilha de Fernando de Noronha é obrigatório realizar o exame RT-PCR dentro das 48 horas de saída do vôo e apresentar o resultado negativo impresso para embarque.
- Fique atento ao protocolo para a entrada de visitantes na Ilha de Fernando de Noronha. Visite o site: www.sounoronhainformacoes.com
- Há taxas que devem ser pagas para sua permanência na Ilha e acesso a algumas praias, não estão inclusas na hospedagem.
- Informações sobre a TPA ( Taxa de Preservação Ambiental ) acesse o site: www.noronha.pe.gov.br;
- Ingresso de acesso ao PARNAMAR (Parque Nacional Marinho) acesse o site: www.parnanoronha.com.br. Política Geral : Horários: 

Horário de Check-in (Entrada): a partir das 14:00hs.  

Horário de Check-out (Saída): até as 12:00hs  

Café da Manhã das 07:00hs as 10:00hs, servido diretamente no restaurante da Pousada 

Recepção e atendimento: Das 07h às 19h 

Atenção - Sobre as taxas da ilha e permissão de entrada com protocolos contra COVID-19.
- Para entrar na ilha de Fernando de Noronha é obrigatório realizar o exame RT-PCR dentro das 48 horas de saída do vôo e apresentar o resultado negativo impresso para embarque.
- Fique atento ao protocolo para a entrada de visitantes na Ilha de Fernando de Noronha. Visite o site: www.sounoronhainformacoes.com
- Há taxas que devem ser pagas para sua permanência na Ilha e acesso a algumas praias, não estão inclusas na hospedagem.
- Informações sobre a TPA ( Taxa de Preservação Ambiental ) acesse o site: www.noronha.pe.gov.br;
- Ingresso de acesso ao PARNAMAR (Parque Nacional Marinho) acesse o site: www.parnanoronha.com.br.</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="183,6700" CostPrice="816,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="183,6700" CostPrice="816,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="183,6700" CostPrice="816,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="183,6700" CostPrice="816,0000" 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" Type="SUP" 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="660628">
              <Name>Edgardo Hugo</Name>
              <LastName>Russo</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660629">
              <Name>Maria Rosa del Carmen</Name>
              <LastName>Torre</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">2022-07-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 31/05/2022 a las 00:00:00 hasta 05/07/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 06/07/2022 a las 00:00:00 hasta 04/08/2022 a las 19:00:00:  367,32 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-31" DateFromHour="00:00" DateTo="2022-07-05" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-06" DateFromHour="00:00" DateTo="2022-08-04" DateToHour="19:00" Type="V" FixedPrice="367.32" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-07-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 31/05/2022 a las 00:00:00 hasta 05/07/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 06/07/2022 a las 00:00:00 hasta 04/08/2022 a las 19:00:00:  1.632,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-31" DateFromHour="00:00" DateTo="2022-07-05" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-06" DateFromHour="00:00" DateTo="2022-08-04" DateToHour="19:00" Type="V" FixedPrice="1632" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>