<Booking Id="50589" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-01-31T22:51:59" TimeLimit="" BookingCode="MNP5FV" Channel="Xml " LastModifiedDate="2022-01-31T22:52:05" AgencyRef="B97WCH~561575" 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>135.80</SellingPrice>
      <Description>Hotel Vieiras (27/04/2022 - 01/05/2022)</Description>
      <Cost>134.73</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>135.80</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>MARCELO</NameHolder>
        <LastName>FUNDÃO REBEQUE</LastName>
        <City ZIP="41830">Salvador - bahia</City>
        <Country Id="30">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="58144" Status="OK" LineDate="2022-01-31T22:52:00" LineCancelled="False" LineCancelledDate="" LineMarkup="0.79" Externalreference="RES024949-6111" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-04-12T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Hotel Vieiras</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>2838</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>135.80</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>695.20</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>695.20</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>1.07</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-WKT6-c1e6j-c1e8l-85981739-JNP-JP798390-21-3-1-12</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>695.20</CostAmountToBeInvoiced>
              <Extras>695.20</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>135.80</SalesAmountToBeInvoiced>
              <Extras>135.80</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>135.80</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>135.80</BasePriceWithOutTax>
          <BasePrice>135.80</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="14612">
            <description>Balneario Camboriu</description>
            <state>Balneario Camboriu</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-04-27T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-05-01T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES024949-6111</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>4</PaxNumber>
          <NightsNumber>4</NightsNumber>
          <FlightDetails/>
          <Category> 3Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>6111</hotelcode>
              <namehotel>Hotel Vieiras</namehotel>
              <addressline>Rua Mexico, 25, Balneario Camboriu, Santa Catarina, Brasil</addressline>
              <JPCode> JP798390</JPCode>
              <typeroom>564627</typeroom>
              <typeroomname>Apartamento Quádruplo Casal</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>MARCELO</name>
                  <lastname>FUNDÃO REBEQUE </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARCELO</name>
                  <lastname>FUNDÃO REBEQUE 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARCELO</name>
                  <lastname>FUNDÃO REBEQUE 1 2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>MARCELO</name>
                  <lastname>FUNDÃO REBEQUE 1 2 3 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>O pré pagamento da reserva é antecipado devendo ser efetuado 14 dias antes do check-in, o comprovante de pagamento deve ser enviado por e-mail para : hotel@hotelvieiras.com.br mencionando no corpo do e-mail o número da reserva e nome do titular .
Banco Santander 
AG:3872
C/C: 13003997-6
CNPJ:31763367/0001-90
 PIX : 31763367/0001-90
Sarieiv Eventos Ltda Políticas Gerais: Condições Gerais de Hospedagem

1- Introdução

Estas condições atendem ao Código de Defesa do Consumidor sem prejuízo do previsto na Deliberação Normativa nº 161/85 da Embratur e demais dispositivos legais que regulam as relações dos prestadores de serviços turísticos e os usuários de seus serviços.

2- Início e vencimento da hospedagem

a) o registro no hotel (check-in) e entrada no apartamento só será liberado a partir das 15h00.
b) no dia da saída do hotel (check-out) a liberação do apartamento deverá ser feita até às 12h00, qualquer que tenha sido o horário de entrada.
c) estacionamento mediante disponibilidade , consulte valores
3 - Regime de pensão

a) salvo negociação especial, o jantar das pensões será considerado na entrada e o café-da-manhã e almoço na saída.
b) no pacote de hospedagem do Hotel Vieira´s, o café-da-manhã é servido no próprio hotel. No entanto, almoços e jantares podem ser servidos em outros restaurantes conforme ocupação do Hotel.

4 - Manutenção do valor das diárias e reserva de hospedagem

a) alterações no valor das tarifas (seja para mais, no caso de reajuste ou para menos, no caso de eventual promoção) não serão aplicadas nas tarifas previamente negociadas.
b) tarifas apenas informadas estão sujeitas a alteração sem aviso prévio.

5 - Obrigações do hóspede
a) ao se registrar no hotel o hóspede está ciente e aceita na íntegra as condições aqui estabelecidas, ficando afastada qualquer alegação de desconhecimento ou indução a erro.
b) efetuar o pagamento da estadia no ato do check-in.
c) No ato do check out quitar todas as despesas extras feitas nos pontos de venda do Hotel.
d) de acordo com os Artigos 82 e 83 do ECA (Estatuto da Criança e do Adolescente), é proibida a hospedagem de menores de idade sem documento comprobatório, sendo válidos somente RG e Certidão de Nascimento, junto a autorização de viagem dos pais, no caso do menor viajar com outro responsável maior.</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="33,4600" CostPrice="171,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="33,4600" CostPrice="171,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="33,4600" CostPrice="171,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="33,4600" CostPrice="171,3000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" SalePrice="1,9600" CostPrice="10,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Wi Fi" 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="652136">
              <Name>MARCELO</Name>
              <LastName>FUNDÃO REBEQUE</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="652137">
              <Name>MARCELO</Name>
              <LastName>FUNDÃO REBEQUE 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="652138">
              <Name>MARCELO</Name>
              <LastName>FUNDÃO REBEQUE 1 2</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="652139">
              <Name>MARCELO</Name>
              <LastName>FUNDÃO REBEQUE 1 2 3</LastName>
              <TipPax>1</TipPax>
              <Age>12</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-04-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/01/2022 a las 00:00:00 hasta 12/04/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 13/04/2022 a las 00:00:00 hasta 26/04/2022 a las 19:00:00:  40,74 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-30" DateFromHour="00:00" DateTo="2022-04-12" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-13" DateFromHour="00:00" DateTo="2022-04-26" DateToHour="19:00" Type="V" FixedPrice="40.74" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-04-13</FirstDayCostCancellation>
            <Description> * Cancelando desde 30/01/2022 a las 00:00:00 hasta 12/04/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 13/04/2022 a las 00:00:00 hasta 26/04/2022 a las 19:00:00:  208,56 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-30" DateFromHour="00:00" DateTo="2022-04-12" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-04-13" DateFromHour="00:00" DateTo="2022-04-26" DateToHour="19:00" Type="V" FixedPrice="208.56" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>