<Booking Id="47147" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-09-24T12:35:22" TimeLimit="" BookingCode="5RH2Q2" Channel="Xml " LastModifiedDate="2021-09-24T12:35:28" AgencyRef="T4M8SL~517026" 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>580.24</SellingPrice>
      <Description>Vila Galé Angra Resort - All Inclusive (27/09/2021 - 30/09/2021)</Description>
      <Cost>576.12</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>DANIEL</NameHolder>
        <LastName>LUCAS</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="54482" Status="OK" LineDate="2021-09-24T12:35:23" LineCancelled="False" LineCancelledDate="" LineMarkup="0.71" Externalreference="RES124748-2181" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2021-09-24T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Vila Galé Angra Resort - All Inclusive</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>144</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>580.24</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>2949.75</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>2949.75</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>
          <Profit>4.12</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>2949.75</CostAmountToBeInvoiced>
              <Extras>2949.75</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>580.24</SalesAmountToBeInvoiced>
              <Extras>580.24</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>580.24</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>580.24</BasePriceWithOutTax>
          <BasePrice>580.24</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.20</CostChangeFactor>
          <Zone Id="21093">
            <description>Angra Dos Reis</description>
            <state>Angra Dos Reis</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2021-09-27T00:00:00</BeginTravelDate>
          <EndTravelDate>2021-09-30T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES124748-2181</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>3</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2181</hotelcode>
              <namehotel>Vila Galé Angra Resort - All Inclusive</namehotel>
              <addressline>Estrada Vereador Benedito Adelino N  8413 Fazenda Tanguá, Retiro, Angra Dos Reis, Rio De Janeiro, Brasil</addressline>
              <JPCode> JP146180</JPCode>
              <typeroom>560427</typeroom>
              <typeroomname>APARTAMENTO**</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Tudo Incluso</boardtype>
              <paxes>
                <pax>
                  <name>DANIEL</name>
                  <lastname>LUCAS </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>JULIANA</name>
                  <lastname>TAVARES </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Reveillon e Carnaval: 
Todos os clientes, mesmo os com crédito aprovado, deverão efetuar o pré-pagamento.

CONDIÇÕES GERAIS:

•Tarifas não válidas para congressos, grupos, feiras e eventos. As tarifas para grupos acima de 15 apartamentos serão cotizadas caso a caso e deverão ser solicitadas ao hotel.
•As tarifas não são validas para grupos no periodo de 21.12 a 28.02;
•Os preços estão sujeitos a alteração sem aviso prévio;
•Para diárias pré/pós o período do Pacote Carnaval, aplicar a tarifa vigente na época.

PERIODOS COM PAGAMENTO DIFERENCIADO:

Período Reveillon deverá ser PAGAMENTO ANTECIPADOaté 30/09,  após essa  data as reservas deverão serem pagas 72 horas apos a realização da reserva.


Período Carnaval deverá ser PAGAMENTO ANTECIPADO até 30/11, reservas efetuadas após essa data pagamento integral no ato da reserva.


BANCO SANTANDER
AGENCIA:3020
CONTA CORRENTE 13001461-5
VG BRASIL ATIV.HOTELEIRAS CNPJ(09.467.429/0001-68)

 Políticas Gerais: Os Resorts possuem mínimo de 5 NOITES na alta estação e 4 noites na baixa estação para 2018/2019.

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.


As diárias iniciam às 15 horas e encerram às 12 horas.
Havendo a necessidade de early checkin ou late checkout, é necessário comunicar o hotel. Havendo disponibilidade poderá conceder, mediante o pagamento conforme valores abaixo:

Early Check-in: Entre 10:00h e 12:00h - R$ 150,00 por pessoa
          Entre 12:00h e 13:00h - R$ 75,00 por pessoa
Late Check-out: Das 12:00h até ás 14:00h - R$ 75,00 por pessoa
          Das 12:00h ás 18:00h - R$ 150,00 por pessoa

**Antes das 10h30 e após as 18h00 será cobrado o valor da diária.

***Crianças até 12 anos deverá ser cobrado 50% do valor;

****Os valores acima não contemplam a utilização de apartamentos.

O HOTEL NÃO ACEITA ALTERAÇÃO DE NOMES EM DATAS COM STOP SALE APÓS CONFIRMADA A RESERVA, DEVE-SE CANCELAR E SOLICITAR UMA NOVA RESERVA. EM CASO DE NO SHOW COBRAREMOS O VALOR DA EXTADIA NO MINIMO DE NOITES DA TEMPORADA, ALTA 5 NOITES E BAIXA 4 NOITES PARA 2019/2020.

BANCO SANTANDER
AGENCIA:3020
CONTA CORRENTE 13001461-5
VG BRASIL ATIV.HOTELEIRAS CNPJ(09.467.429/0001-68)</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="203,6000" CostPrice="1035,0000" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="193,4100" CostPrice="983,2500" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="183,2300" CostPrice="931,5000" 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="641778">
              <Name>DANIEL</Name>
              <LastName>LUCAS</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country/>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="641779">
              <Name>JULIANA</Name>
              <LastName>TAVARES</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">2021-09-25</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/09/2021 a las 00:00:00 hasta 24/09/2021 a las 23:59:59: 0 nbsp;USD * Cancelando desde 25/09/2021 a las 00:00:00 hasta 26/09/2021 a las 19:00:00:  580,24 nbsp;USD </Description>
            <PolicyRules/>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2021-09-25</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/09/2021 a las 00:00:00 hasta 24/09/2021 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 25/09/2021 a las 00:00:00 hasta 26/09/2021 a las 19:00:00:  2.949,75 nbsp;BRL </Description>
            <PolicyRules/>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>