<Booking Id="49783" Status="CaC" CancelDate="2022-01-14T08:56:25" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2021-12-28T14:10:04" TimeLimit="" BookingCode="T111VM" Channel="Xml " LastModifiedDate="2022-01-14T08:56:30" AgencyRef="V2HJ1X~551409" 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>0.00</SellingPrice>
      <Description>Vila Galé Angra Resort - All Inclusive (22/03/2022 - 27/03/2022)</Description>
      <Cost>0.00</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>-1185.63</OutStandingAmount>
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        <PaymentType CreditCardType="">Credit          </PaymentType>
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      <Invoiced>S</Invoiced>
      <Remarks/>
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      <FinancialNotes/>
      <Holder>
        <NameHolder>Mauricio </NameHolder>
        <LastName>Jaworski</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="">
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      <AccountManager Id="101">
        <Name>Manoela</Name>
      </AccountManager>
      <Lines>
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          <ServiceName>Vila Galé Angra Resort - All Inclusive</ServiceName>
          <ProductType>OMB</ProductType>
          <ProductTypeName>OmniBees</ProductTypeName>
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          <Market>16</Market>
          <AgencyGroupID>130</AgencyGroupID>
          <AgencyGroupName>28% CO</AgencyGroupName>
          <ProductGroupName>H2H - Omnibees</ProductGroupName>
          <Productid>144</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
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          </Supplier>
          <SellingPrice>0.00</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>6458.40</CostBaseLine>
          <CostCancellationFees>0.00</CostCancellationFees>
          <NetCostLine>0.00</NetCostLine>
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          <ComissionPercent>0.00</ComissionPercent>
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          <IndirectCommissionAmount>0.00</IndirectCommissionAmount>
          <IndirectCommissionSettled>0.00</IndirectCommissionSettled>
          <Profit>0.00</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks/>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
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              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>0.00</CostAmountToBeInvoiced>
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            <contract Type="S">
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          </GuaranteeBreakdown>
          <BasePriceCommission>1185.63</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>0.00</BasePriceWithOutTax>
          <BasePrice>1185.63</BasePrice>
          <CancellationFees>0.00</CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.18</CostChangeFactor>
          <Zone Id="21093">
            <description>Angra Dos Reis</description>
            <state>Angra Dos Reis</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-03-22T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-03-27T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES128901-2181</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>3</PaxNumber>
          <NightsNumber>5</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>
              <JRCode>JR035615</JRCode>
              <typeroom>563671</typeroom>
              <typeroomname>SUPERIOR FAMILIA</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="TI">Tudo Incluso</boardtype>
              <paxes>
                <pax>
                  <name>Mauricio</name>
                  <lastname>Jaworski </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Mauricio</name>
                  <lastname>Jaworski guest 1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Mauricio</name>
                  <lastname>Jaworski guest 2 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Child</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Reveillon e Carnaval: 
Todos os clientes, mesmo os com crédito aprovado, deverão efetuar o pré-pagamento.

Demais Períodos:
 Clientes com faturamento liberado  , será faturado 30 dias após check in ;

Clientes que não tem liberação de faturamento, deverá efetivar o pagamento 07 dias depois da efetivação da reserva.

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>
          <CostTaxes>
            <Tax Id="0" PriceIncluded="False" Fixed="False">
              <Name/>
              <type/>
              <totaltax>0</totaltax>
              <totalcost>0</totalcost>
              <apply>0</apply>
            </Tax>
          </CostTaxes>
          <Paxes>
            <Pax Id="649823">
              <Name>Mauricio</Name>
              <LastName>Jaworski</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="649824">
              <Name>Mauricio</Name>
              <LastName>Jaworski guest 1</LastName>
              <TipPax>0</TipPax>
              <Age>30</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
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              <Email/>
              <ReferenceNumber/>
            </Pax>
            <Pax Id="649825">
              <Name>Mauricio</Name>
              <LastName>Jaworski guest 2</LastName>
              <TipPax>1</TipPax>
              <Age>6</Age>
              <Born/>
              <City ZIP="0"/>
              <Country>BR</Country>
              <TipoDocumento/>
              <NumeroDocumento/>
              <CaducidadDocumento>
              </CaducidadDocumento>
              <Email/>
              <ReferenceNumber/>
            </Pax>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-03-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 27/12/2021 a las 00:00:00 hasta 19/03/2022 a las 23:59:59: 0 nbsp;USD * Cancelando desde 20/03/2022 a las 00:00:00 hasta 21/03/2022 a las 19:00:00:  1.185,63 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2021-12-27" DateFromHour="00:00" DateTo="2022-03-19" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-03-20" DateFromHour="00:00" DateTo="2022-03-21" DateToHour="19:00" Type="V" FixedPrice="1185.63" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-03-20</FirstDayCostCancellation>
            <Description> * Cancelando desde 27/12/2021 a las 00:00:00 hasta 19/03/2022 a las 23:59:59: 0 nbsp;BRL * Cancelando desde 20/03/2022 a las 00:00:00 hasta 21/03/2022 a las 19:00:00:  6.458,40 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2021-12-27" DateFromHour="00:00" DateTo="2022-03-19" DateToHour="23:59" Type="V" FixedPrice="0" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
              <Rule DateFrom="2022-03-20" DateFromHour="00:00" DateTo="2022-03-21" DateToHour="19:00" Type="V" FixedPrice="6458.4" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>