<Booking Id="54140" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-06-16T12:34:55" TimeLimit="" BookingCode="5Y49JB" Channel="Xml " LastModifiedDate="2022-06-16T12:34:58" AgencyRef="EBV4-1007777" 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>1077.41</SellingPrice>
      <Description>Pousada da Torre (12/10/2022 - 17/10/2022)</Description>
      <Cost>1068.99</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>1077.41</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>ROSA NANCY</NameHolder>
        <LastName>MENICHETTI</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="61880" Status="OK" LineDate="2022-06-16T12:34:55" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES016381-8444" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="True" LineCancellationChargesDate="2022-06-14T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada da Torre</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>2155</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>1077.41</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>5216.69</CostBaseLine>
          <TaxCostNotIncluded>0.00</TaxCostNotIncluded>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>5216.69</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>8.42</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>5216.69</CostAmountToBeInvoiced>
              <Extras>5216.69</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>1077.41</SalesAmountToBeInvoiced>
              <Extras>1077.41</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>1077.41</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>1077.41</BasePriceWithOutTax>
          <BasePrice>1077.41</BasePrice>
          <TaxPriceNotIncluded>0.00</TaxPriceNotIncluded>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="15016">
            <description>Morro de São Paulo</description>
            <state>Morro de São Paulo</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-10-12T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-10-17T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES016381-8444</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>4</PaxNumber>
          <NightsNumber>5</NightsNumber>
          <FlightDetails/>
          <Category> sc</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>8444</hotelcode>
              <namehotel>Pousada da Torre</namehotel>
              <addressline>Segunda Praia, S/N, Cairu, Bahia, Brasil</addressline>
              <JPCode> JP624340</JPCode>
              <JRCode>JR001215</JRCode>
              <typeroom>568862</typeroom>
              <typeroomname>Garden Deluxe Balcony</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>ROSA NANCY</name>
                  <lastname>MENICHETTI </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>VERONICA BEATRIZ</name>
                  <lastname>MARTIN </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>BELIA DE LOURDE</name>
                  <lastname>ECHEGARAY </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>STELLA MARIS</name>
                  <lastname>VILLARREAL </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>ATENÇÃO OPERADORAS!
Confirmamos reservas mediante pré pagamento integral da hospedagem em no máximo  3 dias após a reserva nos dados bancários abaixo. O não pagamento dentro de 3 dias aplicara no cancelamento da reserva. 
 
Pousada da Torre Ltda
CNPJ: 00.285.345/0001-39
 
Banco Bradesco
Ag.: 3068-6 - Valença - BA
CC.: 15662-0
 
Banco do Brasil
Agência Valença - BA - Nº: 0545-2
Conta Corrente: 20670-9

PIX
CNPJ: 00.285.345/0001-39

Banco Bradesco
Ag.: 3068-6 - Valença - BA
CC.: 15662-0
 
Banco do Brasil
Agência Valença - BA - Nº: 0545-2
Conta Corrente: 20670-9 Politicas Gerais.: Horário de Check-In (entrada) a partir das 15:00h
Horário de Check-Out (saída) até às 12:00h
Café da Manhã das 8:00h às 10:30h servido no Restaurante
Recepção e Atendimento das 6:30h às 23h
Segurança e Apoio das 23h às 6:30h
Cortesia para 01 (uma) criança até 5 anos hospedada no apto dos pais ou responsáveis legais
Animais de estimação não são aceitos.</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="203,2900" CostPrice="984,2800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="203,2900" CostPrice="984,2800" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="223,6100" CostPrice="1082,7100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="223,6100" CostPrice="1082,7100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="223,6100" CostPrice="1082,7100" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Serviço de praia" Type="SUP" 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"/>
              </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="662098">
              <Name>ROSA NANCY</Name>
              <LastName>MENICHETTI</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="662099">
              <Name>VERONICA BEATRIZ</Name>
              <LastName>MARTIN</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="662100">
              <Name>BELIA DE LOURDE</Name>
              <LastName>ECHEGARAY</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="662101">
              <Name>STELLA MARIS</Name>
              <LastName>VILLARREAL</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">2022-06-15</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-15" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-06-15</FirstDayCostCancellation>
            <Description> *   Desde estos momentos hasta la fecha de inicio de viaje  : 100.00 % gastos</Description>
            <PolicyRules>
              <Rule DateFrom="2022-06-15" DateFromHour="00:00" Type="R" FixedPrice="0" PercentPrice="100" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>