<Booking Id="53506" Status="CaC" CancelDate="2022-06-02T18:17:55" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-05-25T10:04:40" TimeLimit="" BookingCode="DWTT8F" Channel="Xml " LastModifiedDate="2022-06-02T18:18:01" AgencyRef="EBV4-985460" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="313">
        <codcli>
        </codcli>
        <Name>Juan Toselli International Tours</Name>
        <Phone1>54 351 424 4311</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>info@juantoselli.com</Email>
        <Address>Félix Frías 480 B. Gral Paz</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Argentina</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="">
        <Name>Juan Toselli International Tours</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent/>
        <TaxID/>
      </Agent>
      <SellingPrice>0.00</SellingPrice>
      <Description>Vivá Porto de Galinhas Resort (12/07/2022 - 19/07/2022)</Description>
      <Cost>0.00</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>-1100.26</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>S</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>DANIEL ALEJANDRO</NameHolder>
        <LastName>BARZON</LastName>
        <City ZIP="32837">Orlando</City>
        <Country Id="43">USA</Country>
        <Address>2151 Consulate drive suite 18</Address>
        <Phone1>123-456-7890</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>info@ebooking.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="61219" Status="CA" LineDate="2022-05-25T10:04:40" LineCancelled="True" LineCancelledDate="2022-06-02T23:18:00" LineMarkup="0.00" Externalreference="RES098158-2973" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-07-01T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Vivá Porto de Galinhas Resort</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>273</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>0.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>5130.79</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>0.00</CostCancellationFees>
          <NetCostLine>0.00</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>0.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>0.00</CostAmountToBeInvoiced>
              <Extras>0.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>0.00</SalesAmountToBeInvoiced>
              <Extras>0.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>1100.26</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>0.00</BasePriceWithOutTax>
          <BasePrice>1100.26</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>0.00</CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-12T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-07-19T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES098158-2973</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>7</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2973</hotelcode>
              <namehotel>Vivá Porto de Galinhas Resort</namehotel>
              <addressline>Avenida Beira Mar, Lote B, Gleba 2, S/N - Porto De Galinhas, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP053432</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>568077</typeroom>
              <typeroomname>Estándar</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="MP">Media Pensión (sin bebidas)</boardtype>
              <paxes>
                <pax>
                  <name>DANIEL ALEJANDRO</name>
                  <lastname>BARZON </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>CLAUDIA DANIELA</name>
                  <lastname>MARTIN </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>La reserva debe ser PREPAGADA hasta 01 mes antes del check-in. Si la reserva no se paga antes de esta fecha, se cancelará automáticamente. Política general: Inicio diario a las 14:00 h. Las tarifas diarias vencen a las 12:00 h. El hotel ofrece Internet Wifi en áreas comunes y apartamentos. Preste atención al régimen alimenticio de la reserva.
-El hotel ofrece tarifas diarias gratuitas para dos niños menores de 12 años, siempre que vayan acompañados de dos adultos que paguen.
- Te recordamos que todas las reservas deben tener garantía de pago.
-Tarifas válidas para reservas individuales y grupales con hasta 5 (cinco) apartamentos. Tarifas para grupos más grandes o para períodos de eventos, solicite una cotización específica.
-EL HOTEL SOLO ACEPTARÁ EL PAGO CON TARJETA DE CRÉDITO DEL HUÉSPED, ESTA MISMA TARJETA DEBE SER PRESENTADA EN EL CHECK IN DEL HOTEL. EL PAGO EN LA RECEPCIÓN DEL HOTEL SE REALIZARÁ ÚNICAMENTE CON LA TARJETA DE CRÉDITO FÍSICO CON EL TITULAR ACTUAL.
- Para brindarle un mejor servicio, le solicitamos que se registre en línea. siga el enlace para completar: http://vivaportodegalinhas.com.br/check-in/index.php</HotelRemarks>
          <linebreakdown>
            <earlybookings>
            </earlybookings>
            <linebreak id="0" bookingline="0">
              <servicedesc/>
              <pricewithoutcomission>0</pricewithoutcomission>
              <commission>0</commission>
              <type/>
              <name/>
            </linebreak>
          </linebreakdown>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="660212">
              <Name>DANIEL ALEJANDRO</Name>
              <LastName>BARZON</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="660213">
              <Name>CLAUDIA DANIELA</Name>
              <LastName>MARTIN</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">2022-07-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 24/05/2022 a las 00:00:00 hasta 01/07/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 02/07/2022 a las 00:00:00 hasta 11/07/2022 a las 19:00:00:  157,18 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-24" DateFromHour="00:00" DateTo="2022-07-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-02" DateFromHour="00:00" DateTo="2022-07-11" DateToHour="19:00" Type="V" FixedPrice="157.18" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-07-02</FirstDayCostCancellation>
            <Description> * Cancelando desde 24/05/2022 a las 00:00:00 hasta 01/07/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 02/07/2022 a las 00:00:00 hasta 11/07/2022 a las 19:00:00:  732,97 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-05-24" DateFromHour="00:00" DateTo="2022-07-01" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-02" DateFromHour="00:00" DateTo="2022-07-11" DateToHour="19:00" Type="V" FixedPrice="732.97" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>