<Booking Id="48594" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-11-10T18:18:14" TimeLimit="" BookingCode="K7V42M" Channel="Xml " LastModifiedDate="2021-11-10T18:25:24" AgencyRef="HK16H5~535931" 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>221.70</SellingPrice>
      <Description>Tropico Praia Hotel - Pousada Recanto dos Corais</Description>
      <Cost>218.14</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>Debora </NameHolder>
        <LastName>de Lima Soares</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="55980" Status="OK" LineDate="2021-11-10T18:18:14" LineCancelled="False" LineCancelledDate="" LineMarkup="0.76" Externalreference="RES011561-6004" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-11-12T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Tropico Praia Hotel</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>775</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>128.64</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>672.75</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>672.75</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>0.98</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>672.75</CostAmountToBeInvoiced>
              <Extras>672.75</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>128.64</SalesAmountToBeInvoiced>
              <Extras>128.64</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>128.64</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>128.64</BasePriceWithOutTax>
          <BasePrice>128.64</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="62375">
            <description>Ponta Verde</description>
            <state>Ponta Verde</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-11-22T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-25T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES011561-6004</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6004</hotelcode>
              <namehotel>Tropico Praia Hotel</namehotel>
              <addressline>Rua Dr Antonio Cansançao, 600, Maceio, Alagoas, Brasil</addressline>
              <JPCode> JP061064</JPCode>
              <JRCode>JR012312</JRCode>
              <typeroom>562192</typeroom>
              <typeroomname>apto casal</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Debora</name>
                  <lastname>de Lima Soares </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Ernestina</name>
                  <lastname>Pereira de Magalhaes </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Politicas de Pagamento
Efetuar deposito ate 10 dias antes do check-in.
Banco do Brasil
AG:1523-7
C/C:113281-4
Cnpj:086223420001/55
F.carvalho empreendimentos turisticos ltda. Politicas Gerais: Politicas Gerais
café da manhã das 06:30 até as 10hs.
Check-in a partir das 14hs
Check-out até meio dia.
Criança ate 05 anos, 01 por apto, consideramos como free
não aceitamos animais de estimação.</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="42,8800" CostPrice="224,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="42,8800" CostPrice="224,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="42,8800" CostPrice="224,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="WiFi" 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="646121">
              <Name>Debora</Name>
              <LastName>de Lima Soares</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646122">
              <Name>Ernestina</Name>
              <LastName>Pereira de Magalhaes</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">2021-11-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/11/2021 a las 00:00:00 hasta 12/11/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 13/11/2021 a las 00:00:00 hasta 21/11/2021 a las 19:00:00:  128,64 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-13" DateFromHour="00:00" DateTo="2021-11-21" DateToHour="19:00" Type="V" FixedPrice="128.64" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-11-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/11/2021 a las 00:00:00 hasta 12/11/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 13/11/2021 a las 00:00:00 hasta 21/11/2021 a las 19:00:00:  672,75 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-13" DateFromHour="00:00" DateTo="2021-11-21" DateToHour="19:00" Type="V" FixedPrice="672.75" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
        <Line IdBookLine="55981" Status="OK" LineDate="2021-11-10T18:25:19" LineCancelled="False" LineCancelledDate="" LineMarkup="2.77" Externalreference="RES024571-5209" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-11-21T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Pousada Recanto dos Corais</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>137</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>93.06</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>476.84</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>476.84</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>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>2.58</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>476.84</CostAmountToBeInvoiced>
              <Extras>476.84</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>93.06</SalesAmountToBeInvoiced>
              <Extras>93.06</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>93.06</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>93.06</BasePriceWithOutTax>
          <BasePrice>93.06</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>2021-11-27T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-11-29T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES024571-5209</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 2Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>5209</hotelcode>
              <namehotel>Pousada Recanto dos Corais</namehotel>
              <addressline>Praca 23 Lote Q, Ipojuca, Pernambuco, Brasil</addressline>
              <JPCode> JP622530</JPCode>
              <JRCode>JR000247</JRCode>
              <typeroom>562193</typeroom>
              <typeroomname>MASTER CASAL</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Alojamiento y Desayuno</boardtype>
              <paxes>
                <pax>
                  <name>Debora</name>
                  <lastname>de Lima Soares </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Ernestina</name>
                  <lastname>Pereira de Magalhaes </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Faturamento para 7 dias após check out. Regulamento Geral:                                                 REGULAMENTO GERAL:

•	O horário do Check in (entrada) é às 14:00hs e do Check out (saída) 12:00hs (Fora destes horários, só com confirmação prévia e com taxa extra).
•	Trabalhamos com os cartões de crédito VISA, MASTERCARD e DINNERS. NÃO ACEITAMOS CHEQUES.
•	A limpeza dos apartamentos é diária das 09:00 as 14:00hs. Os lençóis, cobertores e fronhas são trocadas a cada três dias e as toalhas em dias intercalados. Ao sair da pousada, a chave do apto deve estar na recepção. NÃO é permitido o uso de toalhas do apartamento na piscina/praia, e para isso podemos disponibilizar toalhas específicas na recepção ao custo de R$ 2,00 unidade/dia.
•	As toalhas e as roupas de hóspedes devem ser estendidas dentro dos apartamentos, não sendo permitido estender nas janelas frontais e varanda.
•	NÃO permitimos visitas dentro dos apartamentos e NÃO aceitamos animais de estimação (norma VIGILÂNCIA SANITÁRIA MUNICIPAL).
•	Os filhos menores devem estar acompanhados da pessoa responsável, durante toda a sua estadia, principalmente na área da piscina.
•	Para o bem estar de todos, solicitamos silêncio entre as 22:00hs até às 07:15h.
•	Não autorizamos serviços e consertos por parte dos hóspedes em nossas instalações ou equipamentos.
•	Solicitamos o máximo de cuidado com os eletrodomésticos e os objetos pertencentes à Pousada, qualquer problema de funcionamento deve ser imediatamente informado a recepção.
•	Todas as sugestões e/ou reclamações serão bem recebidas se encaminhadas através da recepção à gerência, ou melhor, ainda se for registrada através de e-mail.
•	Ao sair o hóspede deve deixar a porta trancada e a chave na recepção. É recomendável o uso do cofre.
•	Nossa tensão é 220v, sendo responsabilidade do hóspede a queima de equipamentos pessoais.
•	Qualquer objeto danificado pelo hóspede ou acompanhante será debitado em sua fatura.
•	É PROIBIDO FUMAR nos apartamentos, área do café da manhã, recepção e áreas comuns.

                                                       CAFÉ DA MANHÃ/PISCINA 
•	Nosso café da manhã será servido no salão do 1º andar das 07:00 hs às 10:00 hs, sendo proibido levar comida para os apartamentos.
•	Solicitamos o uso de camisa ou camiseta nas dependências do restaurante.
•	Não é permitido o uso de óleos bronzeadores na piscina, para o bem de todos.
•	O Wifi funciona 24 horas e é uma cortesia, mas tem limitações de área de cobertura.

                                   AGRADECEMOS A COMPREENSÃO DE TODOS.</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="TaxPolicies" Type="UNK" SalePrice="0,0000" CostPrice="0,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="46,5300" CostPrice="238,4200" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="46,5300" CostPrice="238,4200" 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="646123">
              <Name>Debora</Name>
              <LastName>de Lima Soares</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="646124">
              <Name>Ernestina</Name>
              <LastName>Pereira de Magalhaes</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">2021-11-22</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/11/2021 a las 00:00:00 hasta 21/11/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 22/11/2021 a las 00:00:00 hasta 26/11/2021 a las 19:00:00:  93,06 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-09" DateFromHour="00:00" DateTo="2021-11-21" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-11-22" DateFromHour="00:00" DateTo="2021-11-26" DateToHour="19:00" Type="V" FixedPrice="93.06" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-11-22</FirstDayCostCancellation>
            <Description> * Cancelando desde 09/11/2021 a las 00:00:00 hasta 21/11/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 22/11/2021 a las 00:00:00 hasta 26/11/2021 a las 19:00:00:  476,84 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-11-09" DateFromHour="00:00" DateTo="2021-11-21" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2021-11-22" DateFromHour="00:00" DateTo="2021-11-26" DateToHour="19:00" Type="V" FixedPrice="476.84" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>