CURY ![](img_p1_1.png) & CURY sociedade de advogados --- ``` DOCUMENTO 6 ``` --- ### São Paulo Barretos Al. Ministro Rocha Azevedo, 882 - cjs. 62 e 91 Rua Argentina, 1580 - 1º andar - sala 11 Jardim Paulista Bairro América São Paulo/SP - CEP 01410-002 Barretos/SP - CEP 14783-192 | (11) 5180-2200 | (17) 3322-3132 / (17) 3043-4040 | |---|---| | www.curyecury.adv.br | www.curyecury.adv.br | ----- ## SL CONSULTING CO FATURA ![](img_p2_1.png) ### 2255 Glades Road, Suite #122, Boca Raton, FL Zip Code 33431 **www.slconsultingco.com** | Cobrar a | Fatura # | 757 | |---|---|---| | MR DANIEL BUENO VORCARO Rua: Elza Brandão Rodarte n° 330/ apto 2100 | Data da fatura | 20/03/2024 | ### Belvedere - Cep 30320-630 | DESCRIÇÃO | VALOR | |---|---| | ACCOMMODATION AT THE AMAN NYC HOTEL FOR MR. AND MRS. VORCARO IN MAY/2024 PAYMENT VIA WIRE TOTAL OF USD 199,774.00 (REF. USD 16,000 DAILY + 14,75% LOCAL FEES/TAXES + USD 14 CITY TAX x 10 DAILY + 10% SERV. FEE ABOUT DAILY + USD 34 TXS. WIRES) | 199,744.00 | | CREDIT FOR TWO NIGHTS OF ACCOMMODATION AT HOTEL AMAN NYC IN MAY/2024 REFUND CUSTOMER VIA FULL CREDIT OF USD 33,002.00 (REF. USD 16,508.50 DAILY X2 DAILY CANCELED AND REFUNDED USD 15 TX RECEB. WIRE) | -33,002.00 | | BUY-OUT THE MANSION WITH 21 SUITES AT THE FIFTH AVENUE HOTEL FROM MAY12 TO MAY 16, 2024 PAYMENT VIA WIRE TOTAL OF USD 1.237.872,00 (REF. USD 100.000 DAILY MANSION x 4,5 DIARIAS + 14,75% LOCAL TAX + USD 168 PORTERAGE + USD 420 HOUSEKEEPING + USD 100.000,00 RENATL BALLROOM x 3,5 DIAS + 8,8% LOCAL TAX + 25% ADM. FEE ABOUT BALLROOM + USD 120.000,00 MINIMUM F&B + 8,8% LOCAL TAX + 25% ADM. FEE ABOUT F&B + 10% SERV. FEE ON DAILYS, BALLROOM E F&B + USD 49 TX. WIRE) | 1,237,872.00 | | TRAVEL INSURANCE FOR TRAVEL PERIOD MAY 05 TO MAY 19, 2024 PAYMENT VIA WIRE TOTAL OF USD 583.56 (REF. USD 194.52 | 583.56 | ----- | AVERAGE INSURANCE VALUE X3 PAX) | | |---|---| | SERVICE FEE PREPARATION/PLANNING OF 3 EVENTS IN THE BALLROOM ON 13TH, 14TH AND MAY 15 + 1 WHISKEY & CIGAR ACTIVITY MAY 14, 2024 PAYMENT VIA WIRE TOTAL OF USD 42,000.00 (REF. USD 150 SERV. FEE FOR GUEST X80 ESTIMATED GUESTS X3 NIGHT EVENT + USD 150 SERV.FEE PER GUEST X40 GUESTS WHISKEY ACTIVITY X1 ACTIVITY) | 42,000.00 | | IN-LOCO" TRAVEL TEAM TO ASSIST NYC EVENTS FROM APRIL 12 TO MAY 18, 2024 PAYMENT VIA WIRE TOTAL OF USD 23,350.00 (REF. USD 1,000 DAILY MEMBERSHIP + USD 150 DAILY FOOD MEMBERS C + USD 750 DAILY MANAGER + USD 150 DAILY FOOD MANAGER + USD 100 DAILY MISCELLANEOUS DAILY (TIPS/TAXI, ETC) MANAGER x 1 MANAGER x 8 DAILY DAYS + USD 500 ASSISTANT DAILY + USD 100 DAILY + USD 50 MISCELANEOUS DAILY (TIPS/TAXI, ETC) ASSISTANT x 2 ASSISTANT x 7 DAYS) | 23,350.00 | | AIR CHARTER ON MAY 12 FROM GRU/NYC | 176,017.00 | **PAYMENT VIA WIRE TOTAL OF USD 176.017,00 ( REF USD 160.000 CHARTER + 10 % SERV.FEE + USD 17 TX WIRE )** --- **RESERVATION OF THE PRESIDENTIAL SUITE AT HOTEL PARK HYATT 69,905.00 FROM MAY 12 TO MAY 18, 2024** **PAYMENT VIA WIRE TOTAL OF USD 69,905.00 (REF. USD 7,000 DAILY RATE + USD 1,036 TXS AND LOCAL TAX X8 DAILY DAYS + 10% SERV.FEE + USD 17 TX WIRE)** --- **RESERVATION OF THE TERRACE SUITE AT HOTEL PARK HYATT 52,028.88 FROM MAY 12 TO MAY 18, 2024** **PAYMENT VIA WIRE TOTAL OF USD 52,028.88 (REF. USD 5,215 DAILY + USD 767.11 TXS AND LOCAL TAX X8 DAILYS + 10% SERV.FEE)** --- **RESERVATION OF THE RESIDENTIAL SUITE AT HOTEL PARK HYATT 47,799.80 FROM MAY 12 TO MAY 18, 2024** **PAYMENT VIA WIRE TOTAL OF USD 47.799,80 (REF. USD 4.791,25 DAILY + USD 704,60 TXS AND LOCAL TAX X8 DAILYS + 10% SERV.FEE)** --- **AIR CHARTER ON MAY 12 FROM GRU/NYC 176,017.00** **PAYMENT VIA WIRE TOTAL OF USD 176.017,00 ( REF USD 160.000 CHARTER + 10 % SERV.FEE + USD 17 TX WIRE )** ----- | PRODUCTION, DECORATION, SOUND AND LIGHT TECHNIQUE, PRODUCTION AND DESIGN STAFF, TEAM HOSPITALITY FOR EVENT IN THE PERIOD OF MAY 14 AND MAY 15, 2024 PAYMENT VIA WIRE TOTAL OF USD 545.217,00 (REF. USD 133.333,00 PRODUCTION PARTY 1 + USD 84.444 PRODUCTION PARTY 2 + USD 133.333,00 SOUND AND LIGHT EQUIPMENTS + USD 74.667 PROJECT/PRUDCTION STAFF + USD 28.556 HOSPITALITY TEAM + USD 45.433,00 MANAG. FEE 10% + USD 45.433,00 SERV. FEE 10% + USD 17 TX. WIRE) | 545,217.00 | |---|---| | CARNEGIE CLUB RENTAL + PURCHASE OF CIGARS AND WHISKEYS AND BAND IN NEW YORK ON MAY 14, 2024 PAYMENT VIA WIRE TOTAL OF USD USD 1.023.646,00 (REF. USD 63.956,00 VENUE RENTAL + CIGARS + USD 674.789 WHISKEYS + USD 137.136 LOCAL TAXES/VENUE ADM. FEE + USD 73.874 MANAG. FEE 10% + USD 73.874 SERV. FEE 10% + USD 17 TX. WIRE) | 1,023,646.00 | | ARTISTS, PERFORMANCES WITH LOGISTICS AND MANAGEMENT TEAM FOR EVENT ON MAY 14 AND MAY 15, 2024 PAYMENT VIA WIRE TOTAL OF USD 721.743,84 (REF. EUR 546.247,23 TOTAL ARTISTS FEES, LOGISTICS AND MANAGEMENT STAFF + EUR 54.624,72 MANAG. FEE 10% + EUR 54.624,72 SERV. FEE 10% @ 1,1010 + USD 42 TXS. WIRE) | 721,743.84 | | CONSUMPTION OF EXTRAS AT THE HOTEL DOAS GUESTS FROM MAY 12 TO MAY 16, 2024 + FOOD AND DRINK PACKAGES AND ARTISTS' GREEN ROOM ON MAY 14 AND MAY 15, 2024 PAYMENT VIA WIRE TOTAL OF USD 44.664,53 (REF. USD 19,174.78 GUEST CONSUMPTION OF EXTRA - USD 120,000 PREPAID CREDIT TO THE HOTEL IN THE CONTRACT + USD 267,288.13 FOOD AND BEVERAGE OPEN BAR FOR 80 GUESTS EVENT MAY 15 + USD 42,869.53 EXTRA FOOD AND BEVERAGE FOR 30 EXTRA GUESTS AND 3 EXTRA HOURS) + PAYMENT VIA WIRE 10% SERV. FEE OF USD 44,664.53 | 44,664.53 | | TRAVEL INSURANCE FOR THE PERIOD FROM MAY 14 TO MAY 21, 2024 PAYMENT VIA WIRE TOTAL OF USD 282.94 (REF. USD 141.47 INSURANCE FOR PAX x 2 PAX) | 282.94 | | TRAVEL INSURANCE FOR THE PERIOD FROM MAY 12 TO MAY 18, 2024 PAYMENT VIA WIRE TOTAL OF USD 866.53 (REF. USD 123.79 INSURANCE FOR PAX x 7 PAX) | 866.53 | ----- | CATERING SERVICE FOR THE 2 PLANES GV AND G400 ON GRU/TERTEBORO FLIGHTS ON MAY 12, 2024 PAYMENT VIA WIRE TOTAL OF USD 4,010.00 (REF. USD 3,630.00 CATERING OF THE 2 FLIGHTS FROM 12/MAY GRU/NYC + 10% SERV. FEE + USD 17 TX. WIRE) | 4,010.00 | |---|---| | 25 BOTTLES OF MACALLAN 30Y TO DISTRIBUTE TO GUESTS TASTING MAY 14 + ADDITIONAL SAFETY AND EVENT PRODUCTION MAY 15, 2024 PAYMENT VIA WIRE TOTAL OF USD 121,255.40 (REF. USD 101,032.00 BOTTLES OF WHISKEY TO DISTRIBUTE TO GUESTS + 10% MANAG. FEE + 10% SERV. FEE + USD 17 TX. WIRE) | 121,255.40 | | PAYMENT FOR GUEST PURCHASE DURING THE TRIP WITHIN THE SET BUDGET PAYMENT VIA WIRE TOTAL OF USD 5,982.16 (REF. USD 5,438.32 STORE PURCHASE FOR GUEST + 10% SERV. FEE) | 5,982.16 | | RESERVATION CENTRAL PARK VIEW SUITE IN NEW YORK ON MAY 12 TO MAY 17, 2024 PAYMENT VIA WIRE TOTAL OF USD 23.297,90 (REF. USD 3.728 DAILY + USD 55,38 LOCAL RATES X5 DAILYS +10 % SERV.FEE + USD 17 TX.WIRE ) | 23,297.90 | | RESERVATION THE MARK NEW YORK ON MAY 14 TO MAY 20, 2024 | 1,158.75 | | | | | | | ### PAYMENT VIA WIRE TOTAL OF USD 1.158,75 (REF. USD 1,931.25 DAILY + USD 305.85 LOCAL RATES X6 DAILY PAID BY VISA CARD ### DIRECTLY TO THE SUPPLIER) PAYMENT VIA WIRE 10% SERV.FEE ON DAILY DAYS USD 1,158.75. --- ### NO-SHOW PENALTY FEE 3,084.80 ### PAYMENT VIA WIRE TOTAL OF USD 3.084,80 ( REF. USD 2.470,00 PENALTY FEE + USD 367,50 LOCAL RATES X1 DALY + 10%SERV.FEE) --- ### DRIVER TIP REGARDING TO THE SERVICE PROVIDED FROM APRIL 2,217.00 12 TO APRIL 17,2024 IN NEW YORK **PAYMENT VIA WIRE TOTAL OF USD 2.217,00 ( REF. USD 2.000,00 TIP DRIVER + 10% SERV.FEE + USD 17 TX.WIRE )** --- ### ON-LOC CONCIERGES PACKAGE FOR NY AND MIAMI EVENT + 269,388.80 CONCIERGES LOGISTICS + RENTAL FEE+ EVENTS SPACE RENTAL ### FEE + SECURITY + RESTAURANT ACCOUNTS + EXTRA FROM MAY12 TO MAY 17, 2024 ----- | PAYMENTE VIA WIRE TOTAL OF USD 269,388.80 (REF. USD 244,874.37 CONCIERGE PACKAGE IN-LOCO PER EVENTS NEW YORK AND MIAMI + LOGISTICA CONCIERGE LOGISTICS + FEE EVENT RENTAL + SECURITY + RESTAURANTS BILLS + EXTRAS BY DETAILED INVOICE + 10% SERV. FEE + USD 27 WIRE FEE) | | |---|---| | DRIVER AT DISPOSAL IN NY FROM MAY 12 TO MAY 16, 2024 + 2 DRIVER IN MIAMI FROM MAY 16 TO MAY 18, 2024 + TRANSFERS PAYMENT VIA WIRE TOTAL OF USD 24,447.89 (REF. USD 22,209.90 AVAIBLE DRIVERS + TRANFERS IN NY AND MIAMI FROM MAY12 TO MAY17,2024 + 10% SERV. FEE + USD 17 WIRE FEE) | 24,447.89 | | DRIVER AT DISPOSAL IN NY FROM MAY 12 TO MAY 17, 2024 PAYMENT VIA WIRE TOTAL OF USD 9,417.60 (REF. USD 7.200,00 AVAIBLE DRIVERS IN NY FROM MAY12 TO MAY17,2024 + USD 1.300,00 TIP + USD 46 PARKING LOTS + 10% SERV. FEE + USD 17 WIRE FEE) | 9,417.60 | | ARRIVAL TRANSFERS ON MAY 12,2024 WITH DRIVE AVAILABLE FOR GUESTS PAYMENT VIA WIRE TOTAL OF USD 3,157.50 (REF. USD 2,855 TRANSFERS PACK IN MAY 12 OF SUVs + SPRINTERS FOR ARRIVAL OF GUESTS TO HOTEIS + 10%SERV. FEE + USD 17 WIRE FEE) | 3,157.50 | | NATIONAL CONCIERGES FINAL TIPS FROM MAY 12 TO MAY 18,2024 PAYMENT VIA WIRE TOTAL OF USD 7,593.63 (REF. EUR 6,250 TIPS CONCIERGES @ 1.1006 + 10% SERV. FEE + USD 27 WIRE FEE) | 7,593.63 | | REFUND FOR CANCELLATION OF 3 NIGHTS CREDIT VIA WIRE TOTAL USD 47,048.92 (REF. USD 15,687.97 PER NIGHT CANCELED X3 DAYS - USD 15 TX RECEIVED WIRE) | -47,048.92 | | REFUND FOR CANCELLATION OF 3 NIGHTS CREDIT VIA WIRE TOTAL USD 5.970,91 (REF. USD 1.990,31 PER NIGHT CANCELED X3 DAYS ) | -5,970.91 | | REFUND FOR CANCELLATION OF 3 NIGHTS CREDIT VIA WIRE TOTAL USD 5.484,63 (REF. USD 1.828,21 PER NIGHT CANCELED X3 DAYS ) | -5,484.63 | --- **TOTAL $4,745,243.05** ### Termos e Condições ----- ### Payment to account: ### SIGNATURE LUXURY SERVICES LLC BANK: CITIBANK BANK ADRESS: DEERFIELD, 3660 WEST HILLSBORO, DEERFIELD BEACH, FL, 33442, UNITED STATES **ABA/ROUTING#: 266086554 SWIFT CODE: CITI US 33 ACCOUNT#:9144792769 ACCOUNT TITTLE: SIGNATURE LUXURY SERVICES LLC**