<Booking Id="44918" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-05-05T10:24:30" TimeLimit="" BookingCode="1YWNS9" Channel="Xml " LastModifiedDate="2021-05-05T10:24:35" AgencyRef="DRC2LV~467280" 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>41.48</SellingPrice>
      <Description>Vila Galé Fortaleza (08/05/2021 - 09/05/2021)</Description>
      <Cost>41.16</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>joao paulo</NameHolder>
        <LastName>oliveira carvalho</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="52239" Status="OK" LineDate="2021-05-05T10:24:31" LineCancelled="False" LineCancelledDate="" LineMarkup="0.76" Externalreference="RES071019-2178" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-05-05T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Vila Galé Fortaleza</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>220</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>41.48</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>217.35</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>217.35</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>0.32</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>217.35</CostAmountToBeInvoiced>
              <Extras>217.35</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>41.48</SalesAmountToBeInvoiced>
              <Extras>41.48</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>41.48</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>41.48</BasePriceWithOutTax>
          <BasePrice>41.48</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="29537">
            <description>Praia Do Futuro</description>
            <state>Praia Do Futuro</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-05-08T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-05-09T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES071019-2178</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>1</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2178</hotelcode>
              <namehotel>Vila Galé Fortaleza</namehotel>
              <addressline>Av. Dioguinho, 4189 Praia Do Futuro, Fortaleza, Ceara, Brasil</addressline>
              <JPCode> JP146164</JPCode>
              <JRCode>JR002480</JRCode>
              <typeroom>557989</typeroom>
              <typeroomname>APARTAMENTO</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>joao paulo</name>
                  <lastname>oliveira carvalho </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>joao pauloC</name>
                  <lastname>oliveira carvalhoC </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>PAGAMENTO FATURADO APENAS PARA OPERADORAS COM CADASTRO APROVADO.
TARIFA COM GARANTA TOTAL DE NO SHOW.
Operadoras que nao tenham cadastro aprovado, deverao efetuar pre pagamento da reserva;

PRE PAGAMENTO: Empresas sem cadastro aprovado deverão realizar depósito antecipado de 07 dias antes da entrada do hóspede. Favor enviar comprovante de pagamento para o hotél,ara esses depósitos utilizar a conta do hotel

PERIODOS COM PAGAMENTO DIFERENCIADO:
Periodo Reveillon devera ser PAGAMENTO ANTECIPADO ate Setembro, reservas efetuadas apos essa data pagamento integral no ato da reserva.
Periodo Carnaval devera ser PAGAMENTO ANTECIPADO ate Novembro, reservas efetuadas apos essa data pagamento integral no ato da reserva.

BANCO SANTANDER
AGENCIA:3193
CONTA CORRENTE 13001828-5
OCT 4823850
VG BRASIL ATIV.HOTELEIRAS CNPJ:04.027.102/0001-51

 Políticas Gerais: O Vila Gale Fortaleza possue mínimo de 1 NOITE no regime com café da manhã, 
As diárias iniciam às 15 horas e encerram às 12 horas (MEIO DIA).

O  Check-in on-line, poderá ser feito através do link abaixo. 

https://reservas.vilagale.com/checkin-online/

- No campo apelido favor preencher, apenas, com o último sobrenome do cliente utilizado no momento da reserva,

- O Campo " Voucher Agência" deve ser preenchido com o número gerado pelo vosso sistema ou pelo omnibees. Não é necessário preencher o "N. Reserva Vila Galé",

Salientamos, que o check-in on-line só está disponível a partir de 48hs antes da data do check-in.

Esperamos que tenham uma excelente estadia.

Havendo a necessidade de early checkin ou late checkout, é necessário comunicar o hotel. Havendo disponibilidade poderá conceder, mediante o pagamento conforme valores abaixo:

EarlyCheck-in:
Entre 10h30 e 12h00 -R$ 150,00 por apartamento
Entre 12h00 e 15h00 -R$ 75,00 por apartamento

Late Check-out:
Até as 14h00 -R$ 75,00 por apartamento
Até as 18h00 -R$ 150,00 por apartamento
Antes das 10h30 e após as 18h00 será cobrado o valor da diária.

O HOTEL NÃO ACEITA ALTERAÇÃO DE NOMES EM DATAS COM STOP SALE, APÓS CONFIRMADA A RESERVA, DEVE-SE CANCELAR E SOLICITAR UMA NOVA RESERVA.

 BANCO SANTANDER
AGENCIA:3193
CONTA CORRENTE 13001828-5
OCT 4823850
VG BRASIL ATIV.HOTELEIRAS CNPJ:04.027.102/0001-51</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="41,4800" CostPrice="217,3500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="TaxPolicies" Type="UNK" 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="635775">
              <Name>joao paulo</Name>
              <LastName>oliveira carvalho</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="635776">
              <Name>joao pauloC</Name>
              <LastName>oliveira carvalhoC</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2021-05-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 04/05/2021 a las 00:00:00 hasta 05/05/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 06/05/2021 a las 00:00:00 hasta 07/05/2021 a las 19:00:00:  41,48 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-05-06</FirstDayCostCancellation>
            <Description> * Cancelando desde 04/05/2021 a las 00:00:00 hasta 05/05/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 06/05/2021 a las 00:00:00 hasta 07/05/2021 a las 19:00:00:  217,35 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>