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<ReservationsList><HotelReservation CreateDateTime="2026-03-23T14:24:20+00:00" ResStatus="Book"> <POS><Source><RequestorID Type="22" ID="SITEMINDER"></RequestorID>  <BookingChannel Primary="true" Type="7"><CompanyName Code="ROI">Roiback</CompanyName></BookingChannel> </Source><Source> <BookingChannel Primary="false" Type="7"><CompanyName Code="wmobcorpo">Web Móvil Corporativa</CompanyName></BookingChannel> </Source></POS><UniqueID Type="14" ID="ROI-dq4ynd7q52"></UniqueID><UniqueID Type="16" ID="40y4t3h6n4u3swij8w" ID_Context="MESSAGE_UNIQUE_ID"></UniqueID> <RoomStays><RoomStay><RoomTypes><RoomType RoomType="fam" RoomTypeCode="D22#33"><RoomDescription><Text>Habitación Familiar</Text></RoomDescription></RoomType></RoomTypes><RatePlans><RatePlan RatePlanCode="#MP" EffectiveDate="2026-07-27" ExpireDate="2026-08-02"><AdditionalDetails><AdditionalDetail Type="43" Code="12" /></AdditionalDetails></RatePlan></RatePlans><RoomRates><RoomRate RoomTypeCode="D22#33" RatePlanCode="#MP" NumberOfUnits="1"><Rates><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-07-27" ExpireDate="2026-07-28"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-07-28" ExpireDate="2026-07-29"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-07-29" ExpireDate="2026-07-30"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-07-30" ExpireDate="2026-07-31"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-07-31" ExpireDate="2026-08-01"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate><Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2026-08-01" ExpireDate="2026-08-02"><Base AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Base><Total AmountAfterTax="427.40" CurrencyCode="EUR" AmountBeforeTax="388.55"><Taxes Amount="38.85"></Taxes></Total></Rate></Rates></RoomRate></RoomRates><GuestCounts><GuestCount AgeQualifyingCode="10" Count="2"></GuestCount><GuestCount AgeQualifyingCode="8" Count="2"></GuestCount></GuestCounts><TimeSpan Start="2026-07-27" End="2026-08-02"/><Total AmountAfterTax="2564.40" CurrencyCode="EUR" AmountBeforeTax="2331.27"><Taxes Amount="233.13"></Taxes></Total><BasicPropertyInfo HotelCode="GHOT760105"/><Comments><Comment><Text>2026-07-27 2026-08-01: flex</Text></Comment></Comments></RoomStay></RoomStays> <ResGuests><ResGuest ResGuestRPH="1" PrimaryIndicator="true"><Profiles><ProfileInfo><Profile ProfileType="1"><Customer><PersonName><GivenName>Encarna </GivenName><Surname>Barrachina Celda</Surname></PersonName><Telephone PhoneNumber="685140435"/><Email>creativerafel@hotmail.com</Email><Address><CountryName>ES</CountryName></Address><CustLoyalty MembershipID="Encarna Barrachina Celda" ProgramID="plus" /></Customer></Profile></ProfileInfo></Profiles></ResGuest></ResGuests> <ResGlobalInfo><Memberships><Membership ProgramCode="plus" AccountID="Encarna Barrachina Celda"/></Memberships><Total AmountAfterTax="2564.40" CurrencyCode="EUR" AmountBeforeTax="2331.27"><Taxes Amount="233.13"></Taxes></Total><HotelReservationIDs><HotelReservationID ResID_Type="14" ResID_Value="dq4ynd7q52"></HotelReservationID></HotelReservationIDs><Profiles><ProfileInfo><Profile ProfileType="1"><Customer><PersonName><GivenName>Encarna</GivenName><Surname>Barrachina Celda</Surname></PersonName><Telephone PhoneNumber="685140435"/><Email>creativerafel@hotmail.com</Email><Address><CountryName>ES</CountryName></Address></Customer></Profile></ProfileInfo></Profiles><Comments><Comment><Text>CLIENT
Hola, debido a un problema de espalda slo podemos camas, NO sof cama porfavor. 
Gracias.</Text></Comment></Comments><BasicPropertyInfo HotelCode="GHOT760105"/></ResGlobalInfo></HotelReservation></ReservationsList>
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