<Booking Id="47218" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-27T20:59:37" TimeLimit="" BookingCode="Z56RW3" Channel="Xml " LastModifiedDate="2021-09-27T20:59:42" AgencyRef="Y311PC~518053" 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>27.03</SellingPrice>
      <Description>Portobello Park Hotel (02/10/2021 - 03/10/2021)</Description>
      <Cost>26.28</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>rita</NameHolder>
        <LastName>de cassia alves nascimento</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="54555" Status="OK" LineDate="2021-09-27T20:59:38" LineCancelled="False" LineCancelledDate="" LineMarkup="2.76" Externalreference="RES020785-4537" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-09-26T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Portobello Park 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>324</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>27.03</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>135.36</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>135.36</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>0.75</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-C2NW-c16wq-c16wr-3603188683-JNP-JP054410-21-2-1-4</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>135.36</CostAmountToBeInvoiced>
              <Extras>135.36</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>27.03</SalesAmountToBeInvoiced>
              <Extras>27.03</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>27.03</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>27.03</BasePriceWithOutTax>
          <BasePrice>27.03</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="29493">
            <description>Taperapuan</description>
            <state>Taperapuan</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-02T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-10-03T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES020785-4537</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>4537</hotelcode>
              <namehotel>Portobello Park Hotel</namehotel>
              <addressline>RUA DO TELEGRAFO, 2055 PRAIA DE TAPERAPUAN, Porto Seguro, Bahia, Brasil</addressline>
              <JPCode> JP054410</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>560505</typeroom>
              <typeroomname>STANDARD</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>rita</name>
                  <lastname>de cassia alves nascimento </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>rita</name>
                  <lastname>de cassia alves nascimento 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>rita</name>
                  <lastname>de cassia alves nascimento 1 2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>- Operadoras, Empresas e Agências: Faturamento 15 dias após check out a partir de aprovação de cadastro e segunda reserva realizada conosco. 
- Para a realização da reserva solicitamos um número de cartão de crédito válido para garantia. É obrigatória a presença do titular do cartão no momento do check-in.
- Uma cobrança no valor de 1 (uma) diária será feita 7 dias antes do check-in no cartão de crédito informado de acordo com a política de cancelamento. POLITICAS GERAIS: CHECK IN: A partir das 14h    CHECK OUT: Até 12h (meio dia)
CRIANÇAS:
•	Infante: 0 a 03 anos.
•	Crianças: 04 a 08 anos
- Em ambos os casos serão acomodados em berço ou cama extra mediante consulta de disponibilidade e capacidade do apartamento. Uma criança free até 8 anos no apartamento dos pais/responsáveis.
PRÉ PAGAMENTO:
- Operadoras, Empresas e Agências: Faturamento 15 dias após check out a partir de aprovação de cadastro e segunda reserva realizada conosco. 
- Para a realização da reserva solicitamos um número de cartão de crédito válido para garantia. É obrigatória a presença do titular do cartão no momento do check-in.
- Uma cobrança no valor 30% da reserva será feita antes do check-in no cartão de crédito informado de acordo com a política de cancelamento.
PAGAMENTO: 
Reveillon e Carnaval: Todos os clientes, mesmo com crédito aprovado, deverão efetuar o pré-pagamento.
NO SHOW:
- Cobrança de 30% da reserva de acordo com a política de cancelamento, exceto em caso de Pacotes Reveillon e Carnaval.
- Reveillon ou Carnaval: será realizado a cobrança de 100% do Pacote.
NÃO REEMBOLSÁVEL
Será cobrado o valor integral (100%) da hospedagem.
Valores pré-pagos não serão reembolsáveis em caso de cancelamento. Havendo No-Show ou alteração do período, não haverá devolução de valores ou sistema de créditos em diárias para utilização posterior.
TAXA/IMPOSTOS:
Taxa de turismo sustentável de R$ 2,00/dia
PETS
Nossa estrutura não está adaptada para receber pets de qualquer estatura.</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="27,0300" CostPrice="135,3600" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet" 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="641966">
              <Name>rita</Name>
              <LastName>de cassia alves nascimento</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="22775057"/>
              <Country>BR</Country>
              <TipoDocumento>DNI</TipoDocumento>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="641967">
              <Name>rita</Name>
              <LastName>de cassia alves nascimento 1</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="22775057"/>
              <Country>BR</Country>
              <TipoDocumento>DNI</TipoDocumento>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email>reservations@escalabeds.com</Email>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="641968">
              <Name>rita</Name>
              <LastName>de cassia alves nascimento 1 2</LastName>
              <TipPax>1</TipPax>
              <Age>4</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-09-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 27/09/2021 a las 00:00:00 hasta 01/10/2021 a las 19:00:00:  27,03 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-09-27</FirstDayCostCancellation>
            <Description> * Cancelando desde 27/09/2021 a las 00:00:00 hasta 01/10/2021 a las 19:00:00:  135,36 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>