<Booking Id="47290" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-30T19:49:06" TimeLimit="" BookingCode="CVW248" Channel="Xml " LastModifiedDate="2021-09-30T19:49:11" AgencyRef="15G3G7~519419" 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>70.11</SellingPrice>
      <Description>Nobile Suítes Maringá (09/10/2021 - 11/10/2021)</Description>
      <Cost>69.56</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>maor</NameHolder>
        <LastName>prolo lorenzetti</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="54627" Status="OK" LineDate="2021-09-30T19:49:07" LineCancelled="False" LineCancelledDate="" LineMarkup="0.79" Externalreference="RES015921-6824" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-10-07T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Nobile Suítes Maringá</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>2917</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>70.11</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>363.08</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>363.08</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>0.55</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-Z19M-c16wx-c16wz-3852424210-JNP-JP03637K-21-2-0-0</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>363.08</CostAmountToBeInvoiced>
              <Extras>363.08</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>70.11</SalesAmountToBeInvoiced>
              <Extras>70.11</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>70.11</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>70.11</BasePriceWithOutTax>
          <BasePrice>70.11</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="1153">
            <description>Maringa</description>
            <state>Maringa</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-09T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-10-11T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES015921-6824</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6824</hotelcode>
              <namehotel>Nobile Suítes Maringá</namehotel>
              <addressline>Rodovia  PR 317 Km5  5428, Maringa, Parana, Brasil</addressline>
              <JPCode> JP03637K</JPCode>
              <JRCode>JR000249</JRCode>
              <typeroom>560579</typeroom>
              <typeroomname>LUXO KING</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>maor</name>
                  <lastname>prolo lorenzetti </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>maor</name>
                  <lastname>prolo lorenzetti 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>O CARTÃO DE CRÉDITO UTILIZADO PARA REALIZAR A RESERVA SERÁ APENAS PARA GARANTIR A RESERVA. PARA OS CASOS DE RESERVAS NÃO REEMBOLSAVEL O VALOR TOTAL DA RESERVA SERÁ DEBITADO NO CARTÃO CADASTRADO NO ATO DA RESERVA. POLITICAS GERAIS: O CARTÃO DE CRÉDITO UTILIZADO PARA REALIZAR A RESERVA SERÁ APENAS PARA GARANTIR A RESERVA. 
*Para os casos de compra na política de tarifa NÃO REEMBOLSÁVEL é necessário o pagamento da totalidade no ato da reserva, sendo o pagamento efetuado através de débito do cartão de crédito fornecido no sistema.
Em caso de cancelamento, não comparecimento (NO SHOW) ou saída antecipada o pagamento efetuado não é reembolsável. Consulte politica de cancelamento aplicada na tarifa no momento e período da reserva
As diárias iniciam-se às 14:00 da data de entrada e terminam às 12:00 da data de saída do hóspede. Para chegadas e saídas fora desses horários, o hotel deve ser consultado sobre disponibilidade e tarifas;
As reservas ficam confirmadas até às 12:00 do dia posterior ao dia de entrada, sendo DEBITADO uma diária no cartão de crédito em caso de não comparecimento;
Reservas confirmadas com pagamento direto no hotel deverão ser pagas no momento da entrada, através de dinheiro ou cartões de crédito (American Express, Visa ou Mastercard, Elo) ou débito. NÃO SERÃO ACEITOS CHEQUES PARA PAGAMENTO.
A criança cortesia poderá ser acomodada na mesma cama dos pais ou responsáveis;
A terceira pessoa (criança acima de 7 anos e adultos) no apartamento será acomodado em cama extra mediante consulta de disponibilidade e cobrança conforme política;
É indispensável apresentação do documento de identidade dos hóspedes (adultos e menor de idade) no momento do check-in;
É vetada a hospedagem de criança ou adolescente em hotéis, motéis, pensões, pousadas ou estabelecimentos congêneres, salvo se autorizado ou acompanhado pelos pais ou responsável – Art. 82 do Estatuto da Criança e do Adolescente (Lei 8.069, de 13/07/1990);
Caso o menor não esteja acompanhado dos pais, é necessário que seja entregue no ato do check in a autorização por escrito de ambos os pais, com as firmas devidamente reconhecidas em cartório juntamente com o documento de identidade do menor.
- Solicitações de early check in e de late check out serão atendidas mediante disponibilidade do hotel e sujeitas à cobrança de acordo com os horários solicitados.
</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="34,0300" CostPrice="176,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="34,0300" CostPrice="176,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="2,0500" CostPrice="10,5800" 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="642139">
              <Name>maor</Name>
              <LastName>prolo lorenzetti</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="642140">
              <Name>maor</Name>
              <LastName>prolo lorenzetti 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>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-10-08</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 07/10/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 08/10/2021 a las 00:00:00 hasta 08/10/2021 a las 19:00:00:  35,05 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-08</FirstDayCostCancellation>
            <Description> * Cancelando desde 29/09/2021 a las 00:00:00 hasta 07/10/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 08/10/2021 a las 00:00:00 hasta 08/10/2021 a las 19:00:00:  181,54 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>