<Booking Id="47389" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-10-04T21:02:37" TimeLimit="" BookingCode="963C4S" Channel="Xml " LastModifiedDate="2021-10-04T21:02:41" AgencyRef="G9DM42~520764" 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>173.18</SellingPrice>
      <Description>Novotel São Paulo Morumbi (07/10/2021 - 10/10/2021)</Description>
      <Cost>168.36</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>MARIA</NameHolder>
        <LastName>DAS DORES CESÁRIO CORTEZ</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="54725" Status="OK" LineDate="2021-10-04T21:02:37" LineCancelled="False" LineCancelledDate="" LineMarkup="2.78" Externalreference="RES013771-2197" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-10-05T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Novotel São Paulo Morumbi</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>3280</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>173.18</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>878.85</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>878.85</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>4.82</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-TZTL-c16wv-c16wy-1136320060-JNP-JP052500-21-1-1-0</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>878.85</CostAmountToBeInvoiced>
              <Extras>878.85</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>173.18</SalesAmountToBeInvoiced>
              <Extras>173.18</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>173.18</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>173.18</BasePriceWithOutTax>
          <BasePrice>173.18</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="12441">
            <description>Morumbi</description>
            <state>Morumbi</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-10-07T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-10-10T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES013771-2197</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2197</hotelcode>
              <namehotel>Novotel São Paulo Morumbi</namehotel>
              <addressline>RUA MINISTRO NELSON HUNGRIA, 577 Vila Tramontano, Sao Paulo, Brasil</addressline>
              <JPCode> JP052500</JPCode>
              <JRCode>JR000280</JRCode>
              <typeroom>560702</typeroom>
              <typeroomname>Quarto Superior com 2 camas solteiro</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>MARIA</name>
                  <lastname>DAS DORES CESÁRIO CORTEZ </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARIA</name>
                  <lastname>DAS DORES CESÁRIO CORTEZ 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Baby</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Para Operadoras 
Pagamento faturado no caso de tarifa net
Pagamento direto no hotel no caso de tarifa comissionada  Geral: Check-in 14h00 Check-out 12h00


"NO SHOW" (Não comparecimento): 

É cobrado o valor da primeira diária.


Cancelamentos/Alteração de reservas: 

Cancelamentos/alterações de reservas poderão ser efetuadas até às 24h da data de check-in sem ônus.


Crianças: 

2 crianças até 16 anos no mesmo apto dos pais têm cortesia de hospedagem e café da manhã.

De acordo com a legislação brasileira de hospedagem de crianças e adolescentes lembramos que:
- Na hipótese da criança ou do adolescente com autorização, a mesma deve conter firma reconhecida em cartório dos pais ou responsável legal; e a Ficha Nacional de Registro de Hóspedes (FNRH) do menor deverá ser preenchida e assinada em conjunto com seu pai / mãe ou responsável legal sendo que a cópia desta autorização deve ser anexada à FNRH do menor.
- Na hipótese da criança ou adolescente estar acompanhado dos pais ou responsável legal, a comprovação da responsabilidade se dará mediante a apresentação de documentos de identificação com Fé Pública (RG, Certidão de Nascimento, Passaporte).</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="48,7700" CostPrice="247,5000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="58,0800" CostPrice="294,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="58,0800" CostPrice="294,7500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="8,2500" CostPrice="41,8500" 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="642433">
              <Name>MARIA</Name>
              <LastName>DAS DORES CESÁRIO CORTEZ</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="642434">
              <Name>MARIA</Name>
              <LastName>DAS DORES CESÁRIO CORTEZ 1</LastName>
              <TipPax>2</TipPax>
              <Age>0</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-10-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 03/10/2021 a las 00:00:00 hasta 05/10/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 06/10/2021 a las 00:00:00 hasta 06/10/2021 a las 19:00:00:  57,73 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 03/10/2021 a las 00:00:00 hasta 05/10/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 06/10/2021 a las 00:00:00 hasta 06/10/2021 a las 19:00:00:  292,95 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>