<Booking Id="47995" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-10-24T10:44:26" TimeLimit="" BookingCode="LKNDCZ" Channel="Xml " LastModifiedDate="2021-10-24T10:44:33" AgencyRef="H4T8XQ~528886" 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>785.00</SellingPrice>
      <Description>Hotel Solar Porto de Galinhas (25/02/2022 - 02/03/2022)</Description>
      <Cost>778.88</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>Marcia</NameHolder>
        <LastName>mota Lima da cruz </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="55352" Status="OK" LineDate="2021-10-24T10:44:27" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES060090-2625" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-25T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Solar Porto de Galinhas</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>167</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>785.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>4205.95</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>4205.95</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>6.12</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-10LW-c1e0x-c1e32-3603188683-JNP-JP047243-21-2-1-8</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>4205.95</CostAmountToBeInvoiced>
              <Extras>4205.95</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>785.00</SalesAmountToBeInvoiced>
              <Extras>785.00</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>785.00</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>785.00</BasePriceWithOutTax>
          <BasePrice>785.00</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="9969">
            <description>Porto De Galinhas</description>
            <state>Porto De Galinhas</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-02-25T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-03-02T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES060090-2625</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>5</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2625</hotelcode>
              <namehotel>Hotel Solar Porto de Galinhas</namehotel>
              <addressline>Rod PE 09 Km 7 Porto De Galinhas, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP047243</JPCode>
              <JRCode>JR000008</JRCode>
              <typeroom>561425</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>Marcia</name>
                  <lastname>mota Lima da cruz </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Marcia</name>
                  <lastname>mota Lima da cruz  1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Marcia</name>
                  <lastname>mota Lima da cruz  1 2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>A reserva deve ser PRÉ-PAGA ate no máximo 01 mês antes do check in. Caso a reserva não seja paga ate essa data será cancelada automaticamente. Políticas Gerais: Tarifas válidas para reservas individuais e de grupos com até 5 (cinco) apartamentos.
Tarifas para grupos maiores ou para períodos de eventos favor solicitar orçamento específico.
- Para hospedagens que incluam a diária de sextas e sábados, mínimo de 04 noites (períodos menores sob consulta).
- Início das diárias as 14:00 h.
- Vencimento das diárias as 12:00 h.
- Ocupação máxima por apartamento – quatro pessoas, independentemente da idade (não teremos como acomodar mais de 04 pessoas por apartamento).
- Duas crianças menores de 12 anos cortesia acompanhadas de dois adultos pagantes.
- Garantia de reservas: todas as reservas deverão ter garantia de no-show.
- Apartamentos exclusivos para pré-pagamento: a reserva sempre deve ser pré-paga no dia 20 do mês seguinte da confirmação da mesma, independente do período de hospedagem.
 - O HOTEL SOMENTE ACEITARÁ PAGAMENTO EM CARTÃO DE CRÉDITO DE HOSPEDES,ESTE MESMO CARTÃO DEVE SER APRESENTADO NO CHECK IN DO HOTEL. O PAGAMENTO NA RECEPÇÃO DO HOTEL SERÁ EFETUADO SOMENTE COM O CARTÃO DE CRÉDITO FÍSICO COM O TITULAR PRESENTE. O HOTEL NÃO ACEITA PAGAMENTOS COM CARTÕES  DE CRÉDITO VIRTUAL.
- Para melhor atender solicitamos que seja efetuado o check in on-line. segue o link para preenchimento: http://solarportodegalinhas.com.br/check-in/index.php

Confirmamos sua reserva no Solar Porto de Galinhas.

Segue o link para realizar o seu check-in online com mais segurança e agilidade: http://bit.ly/checkinsolar

Para lhe proporcionar uma estadia tranquila e segura, e para cuidar da sua saúde e a dos nossos colaboradores, criamos uma série de Boas Práticas de Higiene e Segurança a serem adotadas durante sua hospedagem no Hotel. Confira aqui: http://bit.ly/Boas_Práticas_Solar            

E para enriquecer sua experiência, estamos trabalhando com o aplicativo Easytrip; onde poderá fazer o check in online e acessar a todas as informações do Hotel, como programações, cardápios e serviços em geral. Reserve sua mesa no Restaurante ou agende uma massagem desde seu smartphone. 
Já pode baixar o aplicativo e conhecer todos nossos serviços! Disponível no Google Play e App Store.</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="157,0000" CostPrice="841,1900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="157,0000" CostPrice="841,1900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="157,0000" CostPrice="841,1900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="157,0000" CostPrice="841,1900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="157,0000" CostPrice="841,1900" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Internet Wifi" Type="SUP" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Estacionamento Gratuito" 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="644214">
              <Name>Marcia</Name>
              <LastName>mota Lima da cruz</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="644215">
              <Name>Marcia</Name>
              <LastName>mota Lima da cruz  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="644216">
              <Name>Marcia</Name>
              <LastName>mota Lima da cruz  1 2</LastName>
              <TipPax>1</TipPax>
              <Age>8</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-01-26</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/10/2021 a las 00:00:00 hasta 25/01/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 26/01/2022 a las 00:00:00 hasta 24/02/2022 a las 19:00:00:  785,00 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-23" DateFromHour="00:00" DateTo="2022-01-25" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-26" DateFromHour="00:00" DateTo="2022-02-24" DateToHour="19:00" Type="V" FixedPrice="785" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-26</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/10/2021 a las 00:00:00 hasta 25/01/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 26/01/2022 a las 00:00:00 hasta 24/02/2022 a las 19:00:00:  4.205,95 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-23" DateFromHour="00:00" DateTo="2022-01-25" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-01-26" DateFromHour="00:00" DateTo="2022-02-24" DateToHour="19:00" Type="V" FixedPrice="4205.95" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>