<Booking Id="54040" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-14T11:50:13" TimeLimit="" BookingCode="Q1KWJ2" Channel="Xml " LastModifiedDate="2022-06-14T11:50:21" AgencyRef="36554 - 83359" FinalCustomerId="" timeZone="-03:00">
      <Customer Id="348">
        <codcli>
        </codcli>
        <Name>Viajes Buemes</Name>
        <Phone1>598 2600 6047</Phone1>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>operaciones@jetmar.com.uy</Email>
        <Address>Av. Arocena 1596 (15100)</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country>Uruguay</Country>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="305">
        <Name>XML Agent</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>operaciones.servicios@jtt.com.uy</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>431.15</SellingPrice>
      <Description>Vivá Porto de Galinhas Resort (31/07/2022 - 03/08/2022)</Description>
      <Cost>376.69</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>431.15</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>IRENE</NameHolder>
        <LastName>PORZIO</LastName>
        <City ZIP="">Montevideo</City>
        <Country>UY</Country>
        <Address>Colonia 979 CP 11100 Montevideo</Address>
        <Phone1>59829021050</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>notificacao@cangooroo.com</Email>
        <Idioma>en</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="UY">URUGUAY</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="">
        <Name/>
      </AccountManager>
      <Lines>
        <Line IdBookLine="61774" Status="OK" LineDate="2022-06-14T11:50:14" LineCancelled="False" LineCancelledDate="" LineMarkup="12.63" Externalreference="RES099368-2973" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-07-23T19:00:00">
          <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>10</Market>
          <AgencyGroupID>156</AgencyGroupID>
          <AgencyGroupName>18% UY</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>273</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>431.15</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>1832.58</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>1832.58</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>54.46</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>1832.58</CostAmountToBeInvoiced>
              <Extras>1832.58</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>431.15</SalesAmountToBeInvoiced>
              <Extras>431.15</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>431.15</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>431.15</BasePriceWithOutTax>
          <BasePrice>431.15</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="31691">
            <description>Cupe</description>
            <state>Cupe</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-07-31T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-08-03T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES099368-2973</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</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>568734</typeroom>
              <typeroomname>Standard</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="MP">Half Board (not drinks)</boardtype>
              <paxes>
                <pax>
                  <name>IRENE</name>
                  <lastname>PORZIO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>DIANA</name>
                  <lastname>RODAO </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>The reservation must be PREPAID up to 01 month before check-in. If the reservation is not paid by this date, it will be automatically canceled. General Policy: Daily start at 14:00 h. Daily rates expire at 12:00 h. The hotel offers Wifi Internet in common areas and apartments. Please pay attention to the reservation's food regime.
-The hotel offers free daily rates for two children under the age of 12, as long as they are accompanied by two paying adults.
- We remind you that all reservations must have payment guarantee.
-Rates valid for individual and group reservations with up to 5 (five) apartments. Rates for larger groups or for event periods, please request a specific quote.
-THE HOTEL WILL ONLY ACCEPT PAYMENT BY GUEST CREDIT CARD, THIS SAME CARD MUST BE PRESENTED AT THE HOTEL CHECK IN. PAYMENT AT HOTEL RECEPTION WILL BE MADE ONLY WITH THE PHYSICAL CREDIT CARD WITH THE PRESENT HOLDER.
- In order to better serve you, we request that you check in online. follow the link for completion: 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>
          <PaxConcepts>
            <PaxConcept id="0">
              <Concepts>
                <Concept Name="Base" Type="BAS" SalePrice="168,6500" CostPrice="716,8800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="131,2500" CostPrice="557,8500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="131,2500" CostPrice="557,8500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wifi Free" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento Free" 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="661783">
              <Name>IRENE</Name>
              <LastName>PORZIO</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>UY</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>notificacao@cangooroo.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="661784">
              <Name>DIANA</Name>
              <LastName>RODAO</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">2022-07-24</FirstDayCostCancellation>
            <Description> * Cancelando desde 13/06/2022 a las 00:00:00 hasta 23/07/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 24/07/2022 a las 00:00:00 hasta 30/07/2022 a las 19:00:00:  143,71 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-13" DateFromHour="00:00" DateTo="2022-07-23" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-24" DateFromHour="00:00" DateTo="2022-07-30" DateToHour="19:00" Type="V" FixedPrice="143.71" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-07-24</FirstDayCostCancellation>
            <Description> * Cancelando desde 13/06/2022 a las 00:00:00 hasta 23/07/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 24/07/2022 a las 00:00:00 hasta 30/07/2022 a las 19:00:00:  610,86 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-13" DateFromHour="00:00" DateTo="2022-07-23" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-07-24" DateFromHour="00:00" DateTo="2022-07-30" DateToHour="19:00" Type="V" FixedPrice="610.86" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>