<Booking Id="45663" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-06-27T22:41:11" TimeLimit="" BookingCode="Z27LNH" Channel="Xml " LastModifiedDate="2021-06-27T22:41:19" AgencyRef="H9DG2G~487431" FinalCustomerId="" timeZone="-04:00">
      <Customer Id="1031">
        <codcli>
        </codcli>
        <Name>Escalabeds (B2B)</Name>
        <Phone1/>
        <Phone2/>
        <Mobile/>
        <Fax/>
        <Email>david.astiz@escalabeds.com</Email>
        <Address>Bogotá, COLOMBIA 
Calle 95 #14-45 
3rd Floor, Suite 303 
Bogotá, Colombia</Address>
        <AddressNumber/>
        <AddressBuilding/>
        <BranchOffice>False</BranchOffice>
        <Country/>
        <CIF/>
        <City ZIP=""/>
        <ClientAccount>
        </ClientAccount>
      </Customer>
      <Agent id="507">
        <Name>Leonardo</Name>
        <Email>juniper@itaparicatour.com</Email>
        <EmailAgent>leonardo.troccoli@escalabeds.com</EmailAgent>
        <TaxID/>
      </Agent>
      <SellingPrice>56.76</SellingPrice>
      <Description>Maredomus Hotel (14/08/2021 - 16/08/2021)</Description>
      <Cost>56.33</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>0.00</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Camilla</NameHolder>
        <LastName>Trindade Toledo</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country>Brasil</Country>
        <Address>Rua Rio Grande do Sul , n 332, Ed Torre Ilha da Ma</Address>
        <Phone1>13057076761</Phone1>
        <Phone2/>
        <Phone3/>
        <Fax/>
        <Email>reservations@escalabeds.com</Email>
        <Idioma>pt</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="52986" Status="OK" LineDate="2021-06-27T22:41:12" LineCancelled="False" LineCancelledDate="" LineMarkup="0.77" Externalreference="RES028231-2609" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-08-12T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Maredomus Hotel</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
          <ProductGroup>80</ProductGroup>
          <ProductCodExport>
          </ProductCodExport>
          <ProductGroupAnalyticCode>
          </ProductGroupAnalyticCode>
          <DepartmentGroup>14</DepartmentGroup>
          <DepartmentGroupAnalyticCode>
          </DepartmentGroupAnalyticCode>
          <Market>16</Market>
          <AgencyGroupID>130</AgencyGroupID>
          <AgencyGroupName>28% CO</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>892</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>56.76</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>269.80</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>269.80</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>
          <Profit>0.43</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-L71X-c16ri-c16rk-1718351382-JNP-JP049970-21-1-0-0</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>269.80</CostAmountToBeInvoiced>
              <Extras>269.80</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>56.76</SalesAmountToBeInvoiced>
              <Extras>56.76</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>56.76</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>56.76</BasePriceWithOutTax>
          <BasePrice>56.76</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.21</CostChangeFactor>
          <Zone Id="29536">
            <description>Praia De Iracema</description>
            <state>Praia De Iracema</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-08-14T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-08-16T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES028231-2609</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>1</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2609</hotelcode>
              <namehotel>Maredomus Hotel</namehotel>
              <addressline>Av. Almirante Barroso, 1030. Praia De Iracema FORTALEZA, Ceara, Brasil</addressline>
              <JPCode> JP049970</JPCode>
              <JRCode>JR000051</JRCode>
              <typeroom>558773</typeroom>
              <typeroomname>STANDARD INDIVIDUAL</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>Camilla</name>
                  <lastname>Trindade Toledo </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>&lt;br&gt;Reservas feitas através do site do hotel www.maredomushotel.com.br
&lt;b&gt;Cartões de Crédito Visa e Master Card em até 6x sem juros.&lt;/b&gt;

Caso deseje pagar via boleto, depósito ou transferência bancária entrar em contato diretamente com o Hotel pelo telefone +55 85 4005-4505.
 Políticas Gerais: 
Você precisa trazer o cartão de crédito que utilizou no pagamento de sua reserva

Em uma política antifraude, solicitamos que você traga o cartão de crédito que 
utilizou ou vai utilizar no pagamento de sua reserva. A falta da apresentação 
do cartão no ato do check-in implicará no cancelamento de sua reserva.

Caso você não seja o titular do cartão e o mesmo não esteja presente no 
ato do check-in, traga as seguintes cópias do titular do cartão e o formulário de autorização preenchido e assinado:

- RG (cópia simples, frente e verso)
- CPF (cópia simples, frente)
- Cartão de crédito (cópia apenas frente)
- Autorização de Débito/Crédito (preenchida e assinada conforme RG do titular disponível em: http://www.maredomushotel.com.br/autorizacao-cartao-de-credito.pdf)

Na ausência destes e em consequência da falta do pagamento, o hotel 
reserva o direito de cancelar a hospedagem sem ônus.
</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="28,3800" CostPrice="134,9000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="28,3800" CostPrice="134,9000" 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="637730">
              <Name>Camilla</Name>
              <LastName>Trindade Toledo</LastName>
              <TipPax>0</TipPax>
              <Age>21</Age>
              <Born/>
              <City ZIP="22775057"/>
              <Country>BR</Country>
              <TipoDocumento>DNI</TipoDocumento>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-08-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 26/06/2021 a las 00:00:00 hasta 12/08/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 13/08/2021 a las 00:00:00 hasta 13/08/2021 a las 19:00:00:  28,38 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-08-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 26/06/2021 a las 00:00:00 hasta 12/08/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 13/08/2021 a las 00:00:00 hasta 13/08/2021 a las 19:00:00:  134,90 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>