<Booking Id="47809" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-10-19T07:26:35" TimeLimit="" BookingCode="N4T5RR" Channel="Xml " LastModifiedDate="2021-10-19T07:26:44" AgencyRef="Z7V62Y~526711" 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>443.68</SellingPrice>
      <Description>Hotel São Francisco Jericoacoara (08/11/2021 - 12/11/2021)</Description>
      <Cost>440.23</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>Camila </NameHolder>
        <LastName>Souza</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="55163" Status="OK" LineDate="2021-10-19T07:26:36" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES004538-10732" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-10-18T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel São Francisco Jericoacoara</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>3336</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>443.68</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2320.00</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2320.00</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>3.45</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2320.00</CostAmountToBeInvoiced>
              <Extras>2320.00</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>443.68</SalesAmountToBeInvoiced>
              <Extras>443.68</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>443.68</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>443.68</BasePriceWithOutTax>
          <BasePrice>443.68</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="14636">
            <description>Jericoacoara</description>
            <state>Jericoacoara</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-11-08T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-12T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES004538-10732</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>4</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>10732</hotelcode>
              <namehotel>Hotel São Francisco Jericoacoara</namehotel>
              <addressline>Sao Franscisco, Jijoca De Jericoacoara, Ceara, Brasil</addressline>
              <JPCode> JP06350F</JPCode>
              <typeroom>561209</typeroom>
              <typeroomname>Loft king Superior</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>Camila</name>
                  <lastname>Souza </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>ÉDer</name>
                  <lastname>Januzzi </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
            <room>
              <hotelcode>10732</hotelcode>
              <namehotel>Hotel São Francisco Jericoacoara</namehotel>
              <addressline>Sao Franscisco, Jijoca De Jericoacoara, Ceara, Brasil</addressline>
              <JPCode> JP06350F</JPCode>
              <typeroom>561210</typeroom>
              <typeroomname>Loft king Superior</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>Thayara</name>
                  <lastname>Miguetti </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Leonardo</name>
                  <lastname>Fernandes </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Após a confirmação da reserva é necessário que em até 48 horas seja efetuado o depósito de 50% do valor total da reserva para garantir o bloqueio do apartamento , ou fornecer os dados do cartao de credito valido cujo autoriza o hotel a cobrança digitada do valor de 50%
conta deposito
Banco Bradesco 
agencia 0684 
c/c 140155 
cnpj 27028226000157

email para envio de depósito bancário: sfjericoacoarahotel@gmail.com Políticas Gerais : Política de Hospedagem
Reserva e confirmação                                                                                                                No caso de reservas realizadas por telefone o hóspede deverá requerer por e-mail, caso queira, o envio da confirmação da reserva.
 Para solicitar uma reserva o cliente deverá fornecer os dados do cartão de crédito ou realizar o pagamentodo 50% do total da reserva , através de depósito bancário, ficando o cliente ciente, desde já, das regras de cancelamento de reserva e de não comparecimento (no show) do Hotel.
No caso de solicitação de reserva realizada através de depósito bancário o cliente deverá enviar o comprovante de pagamento ao Hotel no prazo de 48h, sob pena de não confirmação da reserva. 
Diárias
 As diárias iniciam-se às 14h e encerram-se às 12h.
O cliente está ciente que deverá desocupar o apartamento antes das 12h no último dia da estadia. O não cumprimento desta regra resultará na cobrança de uma diária adicional.
Check in e Pagamento
O hóspede deverá se apresentar na recepção do Hotel e registrar sua entrada (check in). Devido às exigências da Portaria 177 de 13 de setembro de 2011 do MTur, para efetuar o check in é necessário que o hóspede preencha a Ficha Nacional de Registro de Hóspedes (FNRH) com os seguintes dados: nome completo, CPF (passaporte no caso de estrangeiros), documento de identidade, endereço completo, telefone com DDD e e-mail.
O Hotel não permite a entrada antecipada do hóspede. Pede-se, por gentileza, que o hóspede informe o horário previsto de chegada ao Hotel,                                                                                          O pagamento das diárias reservadas deverá ocorrer obrigatoriamente no momento do check in.
O Hotel admite pagamento das diárias e despesas por meio de cartão débito e cartão de crédito das bandeiras Visa e Mastercard de titularidade do próprio hóspede ou com deposito bancario.
 Não serão aceitos pagamentos por meio de cartão de crédito com titularidade em nome de outra pessoa que não seja o próprio hóspede.
Por ocasião da saída (check out) do hóspede, serão cobrados valores excedentes pelo consumo de produtos durante a estadia no Hotel.
Hóspedes menores de 18 anos
Caso o(s) menor(es) de 18 anos esteja(m) acompanhado(s) apenas de seu responsável, que não os pais, será necessário apresentar, no momento do check-in, o documento de autorização da hospedagem do menor feito por escrito e assinado pelos pais, com firma reconhecida em cartório.
Será exigido de todos os menores de 18 (dezoito) anos, no momento do check in, documento com foto que comprove sua identidade e filiação ainda que acompanhados de seus pais.
Em observância ao Estatuto da Criança e do Adolescente não é autorizada a hospedagem de menores de 18 anos desacompanhadas dos pais ou responsável.
criança ate 5 anos paga acréscimo de R$30,00 se ocupa uma cama.</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="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="55,4600" CostPrice="290,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" 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"/>
                <Concept Name="Wi-fi " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Piscina " Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Piscina " 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="643675">
              <Name>Camila</Name>
              <LastName>Souza</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="643676">
              <Name>ÉDer</Name>
              <LastName>Januzzi</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="643677">
              <Name>Thayara</Name>
              <LastName>Miguetti</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="643678">
              <Name>Leonardo</Name>
              <LastName>Fernandes</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">2021-10-19</FirstDayCostCancellation>
            <Description> * Cancelando desde 19/10/2021 a las 00:00:00 hasta 07/11/2021 a las 19:00:00:  221,84 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-19" DateFromHour="00:00" DateTo="2021-11-07" DateToHour="19:00" Type="V" FixedPrice="221.84" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-19</FirstDayCostCancellation>
            <Description> * Cancelando desde 19/10/2021 a las 00:00:00 hasta 07/11/2021 a las 19:00:00:  1.160,00 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-19" DateFromHour="00:00" DateTo="2021-11-07" DateToHour="19:00" Type="V" FixedPrice="1160" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>