<Booking Id="50280" Status="OK" CancelDate="" tcNumber="" tcAccountNumber="" tcPointsAmount="" BookingLabel="" InvoiceFinalCustomer="False" BookingDate="2022-01-23T09:42:04" TimeLimit="" BookingCode="142BJR" Channel="Xml " LastModifiedDate="2022-01-23T09:42:06" AgencyRef="Q973Z1~558517" 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>126.94</SellingPrice>
      <Description>Vila Galé Salvador (02/02/2022 - 04/02/2022)</Description>
      <Cost>125.95</Cost>
      <Commission>0.00</Commission>
      <OutStandingAmount>126.94</OutStandingAmount>
      <TPVTransaction>
        <IdTransaction>
        </IdTransaction>
        <PaymentType CreditCardType="">Credit          </PaymentType>
      </TPVTransaction>
      <Invoiced>N</Invoiced>
      <Remarks/>
      <InRemarks/>
      <FinancialNotes/>
      <Holder>
        <NameHolder>Florisvaldo</NameHolder>
        <LastName>Da Silva Ribeiro Neto </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="57825" Status="OK" LineDate="2022-01-23T09:42:04" LineCancelled="False" LineCancelledDate="" LineMarkup="0.78" Externalreference="RES062005-2176" ExternalClientBookingNo="" DirectPayment="False" PaymentAtDestination="False" NumPackage="" NonRefundable="False" LineCancellationChargesDate="2022-01-22T19:00:00">
          <RelatedBookingLine id=""/>
          <ServiceName>Vila Galé Salvador</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>72</Productid>
          <Supplier Id="59">
            <SupplierName>H2H - Omnibees</SupplierName>
            <SupplierCodExport/>
          </Supplier>
          <SellingPrice>126.94</SellingPrice>
          <Commission>0.00</Commission>
          <PerCommission>0.00</PerCommission>
          <CostCurrency>BRL</CostCurrency>
          <SellCurrency>USD</SellCurrency>
          <CostBaseLine>670.68</CostBaseLine>
          <CostCancellationFees>
          </CostCancellationFees>
          <NetCostLine>670.68</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>0.99</Profit>
          <SerialERP>FCE</SerialERP>
          <Remarks>HT-OSWS-c1e0a-c1e0c-3434283735-JNP-JP100067-21-2-0-0</Remarks>
          <PromotionCode>
          </PromotionCode>
          <GuaranteeBreakdown>
            <contract Type="C">
              <id>
              </id>
              <CostGuaranteeAmount>0.00</CostGuaranteeAmount>
              <CostAmountToBeInvoiced>670.68</CostAmountToBeInvoiced>
              <Extras>670.68</Extras>
            </contract>
            <contract Type="S">
              <id>
              </id>
              <SalesGuaranteeAmount>0.00</SalesGuaranteeAmount>
              <SalesAmountToBeInvoiced>126.94</SalesAmountToBeInvoiced>
              <Extras>126.94</Extras>
            </contract>
          </GuaranteeBreakdown>
          <BasePriceCommission>126.94</BasePriceCommission>
          <CustomerCommission>0.00</CustomerCommission>
          <BasePriceWithOutTax>126.94</BasePriceWithOutTax>
          <BasePrice>126.94</BasePrice>
          <CancellationFees>
          </CancellationFees>
          <BaseChangeFactor>1.00</BaseChangeFactor>
          <CostChangeFactor>0.19</CostChangeFactor>
          <Zone Id="1559">
            <description>Salvador de Bahia</description>
            <state>Salvador de Bahia</state>
            <country>Brasil</country>
          </Zone>
          <BeginTravelDate>2022-02-02T00:00:00</BeginTravelDate>
          <EndTravelDate>2022-02-04T00:00:00</EndTravelDate>
          <ExternalSupplierConfirmationNumber>RES062005-2176</ExternalSupplierConfirmationNumber>
          <ProviderAccount>
          </ProviderAccount>
          <PaxNumber>2</PaxNumber>
          <NightsNumber>2</NightsNumber>
          <FlightDetails/>
          <Category> 4Est</Category>
          <isExtranet>N</isExtranet>
          <VirtualCreditCardPayment>False</VirtualCreditCardPayment>
          <roomlist>
            <room>
              <hotelcode>2176</hotelcode>
              <namehotel>Vila Galé Salvador</namehotel>
              <addressline>Rua Morro Do Escravo Miguel, 320 Salvador, Bahia, Brasil</addressline>
              <JPCode> JP100067</JPCode>
              <typeroom>564262</typeroom>
              <typeroomname>APARTAMENTO VISTA MAR**</typeroomname>
              <roomnumber>0</roomnumber>
              <priceroom>0.00</priceroom>
              <costroom>0.00</costroom>
              <boardtype type="AD">Hospedagem e Café da Manhã</boardtype>
              <paxes>
                <pax>
                  <name>Florisvaldo</name>
                  <lastname>Da Silva Ribeiro Neto </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
                <pax>
                  <name>Florisvaldo</name>
                  <lastname>Da Silva Ribeiro Neto  1 </lastname>
                  <CaducidadDocumento>
                  </CaducidadDocumento>
                  <typepax>Adult</typepax>
                </pax>
              </paxes>
              <contracts>
              </contracts>
            </room>
          </roomlist>
          <HotelRemarks>Reveillon e Carnaval: 
Todos os clientes, mesmo os com crédito de faturamento aprovado, deverão efetuar o PAGAMENTO ANTECIPADO.
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 setor de grupos do hotel (salvador.grupos@vilagale.com).
•As tarifas não são validas para grupos no periodo de 21.12 a 28.02;
•Os preços estão sujeitos a alteração sem aviso prévio;

Banco Santander
Ag: 3747
C/C: 13001062-6
VG BRASIL ATIV.HOTELEIRAS CNPJ:04.027.102/0001-51 Políticas Gerais: Os Hotéis de Cidade possuem mínimo de 1 NOITE

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.

Banco Santander
Ag: 3747
C/C: 13001062-6
VG BRASIL ATIV.HOTELEIRAS CNPJ:04.027.102/0001-51


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 ESTADIA NO MINIMO DE NOITES DA TEMPORADA.</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="63,4700" CostPrice="335,3400" PaxType="" PriceIncluded="False" Complain="False"/>
                <Concept Name="Base" Type="BAS" SalePrice="63,4700" CostPrice="335,3400" 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="651272">
              <Name>Florisvaldo</Name>
              <LastName>Da Silva Ribeiro Neto</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="651273">
              <Name>Florisvaldo</Name>
              <LastName>Da Silva Ribeiro Neto  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>
          </Paxes>
          <CancellationPolicy CurrencyCode="USD">
            <FirstDayCostCancellation Hour="00:00">2022-01-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/01/2022 a las 00:00:00 hasta 01/02/2022 a las 19:00:00:  63,47 nbsp;USD </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-23" DateFromHour="00:00" DateTo="2022-02-01" DateToHour="19:00" Type="V" FixedPrice="63.47" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicy>
          <CancellationPolicyCost CurrencyCode="BRL">
            <FirstDayCostCancellation Hour="00:00">2022-01-23</FirstDayCostCancellation>
            <Description> * Cancelando desde 23/01/2022 a las 00:00:00 hasta 01/02/2022 a las 19:00:00:  335,34 nbsp;BRL </Description>
            <PolicyRules>
              <Rule DateFrom="2022-01-23" DateFromHour="00:00" DateTo="2022-02-01" DateToHour="19:00" Type="V" FixedPrice="335.34" PercentPrice="0" Nights="0" ApplicationTypeNights="Average"/>
            </PolicyRules>
          </CancellationPolicyCost>
        </Line>
      </Lines>
    </Booking>