<Booking Id="48239" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-10-30T10:31:02" TimeLimit="" BookingCode="VR3TFG" Channel="Xml " LastModifiedDate="2021-10-30T10:31:08" AgencyRef="P1962Z~531349" 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>130.62</SellingPrice>
      <Description>Pousada Som dos Pássaros (05/11/2021 - 07/11/2021)</Description>
      <Cost>129.60</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>Vanessa </NameHolder>
        <LastName>Campos</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>es</Idioma>
        <TipoDocumento/>
        <Dni/>
        <Nacionalidad ISO2="BR">BRAZIL</Nacionalidad>
      </Holder>
      <BookingAdmin Id="">
        <NameAdmin>
        </NameAdmin>
      </BookingAdmin>
      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
        <Line IdBookLine="55608" Status="OK" LineDate="2021-10-30T10:31:03" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES009441-8143" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-10-29T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Som dos Pássaros</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>2387</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>130.62</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>700.48</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>700.48</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>1.02</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>700.48</CostAmountToBeInvoiced>
              <Extras>700.48</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>130.62</SalesAmountToBeInvoiced>
              <Extras>130.62</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>130.62</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>130.62</BasePriceWithOutTax>
          <BasePrice>130.62</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>2021-11-05T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-07T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES009441-8143</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> sc</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>8143</hotelcode>
              <namehotel>Pousada Som dos Pássaros</namehotel>
              <addressline>Rua Projetada, 43, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP656323</JPCode>
              <JRCode>JR000029</JRCode>
              <typeroom>561720</typeroom>
              <typeroomname>Cuádruple Estándar</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>vanessa</name>
                  <lastname>campos </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Patrícia</name>
                  <lastname>Alves </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Para Agências de viagens e Operados,  solicitamos um pré-pagamento com o valor integral da reserva no prazo máximo de 21 dias antes do check-in do cliente.

SEGUE NOSSOS DADOS BANCÁRIOS:

NOSSO PIX:

Caixa Economica Federal
CHAVE PIX: 
CNPJ: 05426521000129

CONTA CORRENTE:
CAIXA ECONOMICA FEDERAL 
AGENCIA 3283
C/C : 0217-0
OPERAÇÃO 003 
CNPJ: 05.426.521/0001-29

Após o pagamento por gentileza nos enviar o comprovante para enviarmos a confirmação de sua reserva para pousadasomdospassaros@gmail.com
Após o prazo estipulado, caso não haja o envio e a comprovação do pagamento a reserva será cancelada automaticamente.

Qualquer dúvida ou informação, estaremos a disposição .
pousadasomdospassaros@gmail.com - 55-81-98125-1131 whatsapp. Políticas Generales: -En el check-in a las 14:00, check-out 12:00, en caso de check-out será necesario consultar con la recepción disponibilidad así como valores. -El no comparecimiento del cliente en la fecha prevista de llegada será considerado quot;no showquot; (desistimiento sin cancelación). La vacante permanecerá disponible durante 12 horas a partir de la hora de check-in. Después de esa hora la reserva será cancelada sin derecho a resarcimiento del valor pagado. El cambio de habitación puede ser efectuado hasta 14 días antes de su check-in, a disponibilidad, en caso de no concurrir a todos los huéspedes a la reserva de la habitación contratada, no hacemos alteración de habitaciones o valores en la posada. - Cancelación efectuada con hasta 14 (catorce) días anteriores a la fecha del check-in, la reserva será reembolsable en el importe total pagado, o puede ser pospuesto el período para una fecha futura, con los valores actualizados para el período solicitado. - Si el huésped necesita anticipar su check-out estando él en el albergue será cobrado el valor total del período reservado. -Un niño de hasta 3 años por habitación, será alojado gratuitamente por el uso de una cuna o en la misma cama con los padres, siempre que sea avisado en el acto de la reserva. No aceptamos animales.</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="65,3100" CostPrice="350,2400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="65,3100" CostPrice="350,2400" 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"/>
              </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="644933">
              <Name>vanessa</Name>
              <LastName>campos</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="644934">
              <Name>Patrícia</Name>
              <LastName>Alves</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">2021-10-30</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/10/2021 a las 00:00:00 hasta 04/11/2021 a las 19:00:00:  130,62 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-30" DateFromHour="00:00" DateTo="2021-11-04" DateToHour="19:00" Type="V" FixedPrice="130.62" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-10-30</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/10/2021 a las 00:00:00 hasta 04/11/2021 a las 19:00:00:  700,48 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-10-30" DateFromHour="00:00" DateTo="2021-11-04" DateToHour="19:00" Type="V" FixedPrice="700.48" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>