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OfferPriceRS
OfferPriceRS
Valentina Maio (Unlicensed)
Alvaro Chaparro Molina
Owned by Valentina Maio (Unlicensed)
This returns detailed information on the pricing and conditions of the specific offer requested.
Common Sections
In addition to the Common Sections, this service is called with the following data:
ShoppingResponseID
PricedOffer
OtherOffers
Commission
Payments
Data List
Metadata
Example OfferPriceRS:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OfferPriceRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Success/>
<ShoppingResponseID>
<ResponseID>Qm9va2luZ0AxNjg5ODUzNjExOTA3LWVpOTdk</ResponseID>
</ShoppingResponseID>
<PricedOffer OfferID="IBb715f5b3c8674e02873a65a9afb5b3a3OC" Owner="IB">
<OfferExpirationDateTime>2023-07-20T12:17:54.292Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2023-07-21T21:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">473.64</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IBb715f5b3c8674e02873a65a9afb5b3a3OC_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">473.64</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">433.20</BaseAmount>
<Discount>
<DiscountAmount Code="EUR">22.80</DiscountAmount>
<Application>F1</Application>
<Description>Familia numerosa (General)</Description>
</Discount>
<Taxes>
<Total Code="EUR">40.44</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IBb715f5b3c8674e02873a65a9afb5b3a3OC_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADVGO20230829194000</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">236.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">216.60</BaseAmount>
<Taxes>
<Total Code="EUR">20.22</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">15.93</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.60</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>RDNOM4</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>F1</TicketDesig>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
AFTER DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 60.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 60.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW - NOT PERMITTED
CHANGES FOR NO SHOW - NOT PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSOPTIMAaIQ11P0v2nH</PriceClassRef>
<SegmentRefs>IB053820230829</SegmentRefs>
</FareComponent>
<Remarks>
<Remark>DISCOUNT/SD/F1/11.40EUR</Remark>
</Remarks>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>MADVGO20230829194000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>MADVGO20230829194000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</PricedOffer>
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>VI</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>AX</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>TP</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>CA</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>DC</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>MS</Type>
<Method>
<Voucher/>
</Method>
<Amount>0</Amount>
</Payment>
</Payments>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
</Passenger>
</PassengerList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_0">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_0">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>1</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="1"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="RDNOM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>RDNOM4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB053820230829">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2023-08-29</Date>
<Time>19:40</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>VGO</AirportCode>
<Date>2023-08-29</Date>
<Time>20:55</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Vigo</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0538</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0538</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>319</AircraftCode>
<Name>Airbus A319</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H15M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADVGO20230829194000">
<Journey>
<Time>PT1H15M</Time>
</Journey>
<SegmentReferences>IB053820230829</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>VGO</ArrivalCode>
<FlightReferences>MADVGO20230829194000</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
</Detail>
</Details>
</Penalty>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">60.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">60.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">60.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">60.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="BUSOPTIMAaIQ11P0v2nH">
<Name>BUSINESS OPTIMA</Name>
<Code>BUSOPTIMA</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMAIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMAIB6">
<Text>BF/SE/IB6///PREFERRED SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMAIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA0BX">
<Text>LG//0BX///LOUNGE ACCESS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMA09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMAIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSOPTIMAIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB053820230829 RDNOM4">
<Code SeatsLeft="4">R</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
</PriceClass>
</PriceClassList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_2">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Not Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</OfferPriceRS>
</soap:Body>
</soap:Envelope><soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OfferPriceRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Success/>
<ShoppingResponseID>
<ResponseID>Qm9va2luZ0AxNjg5OTM2OTkwOTAxLVVTb3VH</ResponseID>
</ShoppingResponseID>
<PricedOffer OfferID="IB2e75607470f64a59b4bb176c7939f0edOC" Owner="IB">
<OfferExpirationDateTime>2023-07-21T11:27:21.235Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2023-07-22T21:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">75.16</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IB2e75607470f64a59b4bb176c7939f0edOC_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">75.16</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">38.40</BaseAmount>
<Discount>
<DiscountAmount Code="EUR">153.60</DiscountAmount>
<Application>RCF1</Application>
<Description>Residente Canarias, Familia numerosa (General)</Description>
</Discount>
<Taxes>
<Total Code="EUR">36.76</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB2e75607470f64a59b4bb176c7939f0edOC_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADACE20240107160000</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">37.58</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">19.20</BaseAmount>
<Taxes>
<Total Code="EUR">18.38</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
AFTER DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 45.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 45.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
FIRST CHANGE IS PERMITTED WITHOUT PENALTY
FOR SECOND OR MORE CHANGES - PER TICKET CHARGE
EUR 45.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW- NO PERMITTED
CHANGES FOR NO SHOW- NO PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES FEES AND CHARGES PAID TO
THIRD PARTIES PERMITTED. ASSOCIATED CARRIER
IMPOSED CHARGES WILL BE REFUNDED.
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
-----------------------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET
REMAINS NON-REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>COTCLESEU</PriceClassRef>
<SegmentRefs>IB385420240107</SegmentRefs>
</FareComponent>
<Remarks>
<Remark>DISCOUNT/SD/RCF1/76.80EUR</Remark>
</Remarks>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>MADACE20240107160000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>MADACE20240107160000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</PricedOffer>
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>VI</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>AX</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>TP</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>CA</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>DC</CardType>
</PaymentCard>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount>0</Amount>
</Payment>
<Payment>
<Type>MS</Type>
<Method>
<Voucher/>
</Method>
<Amount>0</Amount>
</Payment>
</Payments>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
</Passenger>
</PassengerList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_0">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_0">
<BaggageCategory>Checked</BaggageCategory>
<AllowanceDescription>
<ApplicableParty>Party</ApplicableParty>
<Descriptions>
<Description>
<Text>1</Text>
</Description>
</Descriptions>
</AllowanceDescription>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>1</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="1"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="OZNOU2">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>OZNOU2</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB385420240107">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-01-07</Date>
<Time>16:00</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>ACE</AirportCode>
<Date>2024-01-07</Date>
<Time>17:45</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Lanzarote</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3854</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>I2</AirlineID>
<Name>Iberia Express</Name>
<Disclosures>
<Description>
<Text>I2</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>32Q</AircraftCode>
<Name>Airbus A321neo</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H45M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADACE20240107160000">
<Journey>
<Time>PT2H45M</Time>
</Journey>
<SegmentReferences>IB385420240107</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>ACE</ArrivalCode>
<FlightReferences>MADACE20240107160000</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
</Detail>
</Details>
</Penalty>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">45.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">45.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">45.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">45.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="COTCLESEU">
<Name>Confort</Name>
<Code>COTCLESEU</Code>
<Descriptions>
<Description ObjectKey="CABINACONFORT">
<Text>Cabina: Turista</Text>
</Description>
<Description ObjectKey="EQMANOCONFORT">
<Text>Equipaje de mano: 1 bulto (56x40x25cm)</Text>
</Description>
<Description ObjectKey="EQBODEGACONFORT">
<Text>Equipaje en bodega: 1 pieza</Text>
</Description>
<Description ObjectKey="COMIDACONFORT">
<Text>Comida: No incluido</Text>
</Description>
<Description ObjectKey="ASIENTOCONFORT">
<Text>Selección de asiento: Incluido</Text>
</Description>
<Description ObjectKey="ASIENTODELANTEROCONFORT">
<Text>Asiento delantero: Incluido</Text>
</Description>
<Description ObjectKey="ASIENTOPREFERENTECONFORT">
<Text>Asiento preferente: No aplica</Text>
</Description>
<Description ObjectKey="ASIENTOXLCONFORT">
<Text>Asiento espacio extra: Incluido</Text>
</Description>
<Description ObjectKey="EMBARQUECONFORT">
<Text>Prioridad de Embarque: Sí, grupo 2</Text>
</Description>
<Description ObjectKey="CAMBIOCONFORT">
<Text>Cambios: Primer cambio gratis, resto de cambios con coste. Ver excepciones.</Text>
</Description>
<Description ObjectKey="REEMBOLSOCONFORT">
<Text>Reembolso (por sentido): No permitido</Text>
</Description>
<Description ObjectKey="CHECKINDESKCONFORT">
<Text>Mostrador check-in exclusivo: No</Text>
</Description>
<Description ObjectKey="SALAVIPCONFORT">
<Text>Acceso a salas VIP: No</Text>
</Description>
<Description ObjectKey="FASTTRACKCONFORT">
<Text>Fast Track: No</Text>
</Description>
<Description ObjectKey="EQPPRIORCONFORT">
<Text>Entrega prioritaria equipaje: No</Text>
</Description>
<Description ObjectKey="AVIOCONFORT">
<Text>AVIOS: Si</Text>
</Description>
<Description ObjectKey="WIFICONFORT">
<Text>WiFi: De pago</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB385420240107 OZNOU2">
<Code SeatsLeft="9">O</Code>
<MarketingName>ECONOMY</MarketingName>
</ClassOfService>
</PriceClass>
</PriceClassList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_2">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Not Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</OfferPriceRS>
</soap:Body>
</soap:Envelope>Examples OfferPriceRS 2024:
<FlightSegmentList>
<FlightSegment SegmentKey="IB310220240819">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-08-19</Date>
<Time>15:40</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>LIS</AirportCode>
<Date>2024-08-19</Date>
<Time>16:05</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Lisbon</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB866520240901">
<Departure>
<AirportCode>OPO</AirportCode>
<Date>2024-09-01</Date>
<Time>16:35</Time>
<AirportName>Porto Francisco Sa Carneiro</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-09-01</Date>
<Time>18:55</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8665</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>AIR NOSTRUM</Name>
<FlightNumber>8665</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair (Bombardier) Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H20M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB310220240819">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-08-19</Date>
<Time>15:40</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>LIS</AirportCode>
<Date>2024-08-19</Date>
<Time>16:05</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Lisbon</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB866520240901">
<Departure>
<AirportCode>OPO</AirportCode>
<Date>2024-09-01</Date>
<Time>16:35</Time>
<AirportName>Porto Francisco Sa Carneiro</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-09-01</Date>
<Time>18:55</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8665</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>AIR NOSTRUM</Name>
<FlightNumber>8665</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair (Bombardier) Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H20M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList><OtherOffers>
<Offer OfferID="IB5e41abf8fc9d43b494783eb1347d5e1cOP" Owner="IB">
<OfferExpirationDateTime>2024-04-04T16:36:46.606Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-04-04T21:59:59.000Z</PaymentTimeLimitDateTime>
<TimeLimits>
<OtherLimits>
<OtherLimit>
<PriceGuaranteeTimeLimit refs="PGTL1"/>
<TicketByTimeLimit>
<TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
</TicketByTimeLimit>
</OtherLimit>
</OtherLimits>
</TimeLimits>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2249.74</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IB5e41abf8fc9d43b494783eb1347d5e1cOP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2249.74</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">1560.00</BaseAmount>
<Taxes>
<Total Code="EUR">689.74</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB5e41abf8fc9d43b494783eb1347d5e1cOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADGUA20240703121000</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB5e41abf8fc9d43b494783eb1347d5e1cOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>GUAMAD20240718170000</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">1124.87</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">780.00</BaseAmount>
<Taxes>
<Total Code="EUR">344.87</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">20.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.54</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="EUR">290.00</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
<Tax>
<Amount Code="EUR">2.39</Amount>
<Nation>GT</Nation>
<TaxCode>QQ</TaxCode>
<TaxType>001</TaxType>
<Description>Guatemala Airport Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">27.91</Amount>
<Nation>GT</Nation>
<TaxCode>XC</TaxCode>
<TaxType>001</TaxType>
<Description>Guatemala Departure Tax International</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>VZH0NNM6</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule02 PenaltyRule03 PenaltyRule05 PenaltyRule06" CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false">
<ApplicableFeeRemarks>
<Remark/>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>OPTIMA0oWWzH3mJ23</PriceClassRef>
<SegmentRefs>IB634120240703</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>QON0NQM6F</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule02 PenaltyRule03 PenaltyRule05 PenaltyRule06" CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false">
<ApplicableFeeRemarks>
<Remark/>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>OPTIMA0oWWzH3mJ23</PriceClassRef>
<SegmentRefs>IB634220240718</SegmentRefs>
</FareComponent>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>GUAMAD20240718170000 MADGUA20240703121000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_2</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>GUAMAD20240718170000 MADGUA20240703121000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</Offer>
<Offer OfferID="IBef07fcf8406f4bc8825d27d3cf8a1b62OP" Owner="IB">
<OfferExpirationDateTime>2024-04-04T16:36:46.606Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-04-04T21:59:59.000Z</PaymentTimeLimitDateTime>
<TimeLimits>
<OtherLimits>
<OtherLimit>
<PriceGuaranteeTimeLimit refs="PGTL1"/>
<TicketByTimeLimit>
<TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
</TicketByTimeLimit>
</OtherLimit>
</OtherLimits>
</TimeLimits>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2653.74</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IBef07fcf8406f4bc8825d27d3cf8a1b62OP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2653.74</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">1964.00</BaseAmount>
<Taxes>
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<Airline>
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<Offer OfferID="IB35555e8f08834eb5a4635522ec5a7974OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzMjYyNzc0NDUyLWJNRzhB">
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</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="IB172608836eca4768900811bef7635f76OC_DPNA">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB585020240605 IB303320240620</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">0.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="SSR_SN_aa8c03ac-f884-4938-ba35-23a1ccaf064a">
<ServiceDefinitionRef>SPECIAL_NEED-DPNA</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="IB172608836eca4768900811bef7635f76OC_WCHS">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB585020240605 IB303320240620</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">0.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="SSR_SN_8c699184-b7d2-424f-8c5b-6c2d56383197">
<ServiceDefinitionRef>SPECIAL_NEED-WCHS</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
</ALaCarteOffer>
</OtherOffers><OfferItem OfferItemID="IB172608836eca4768900811bef7635f76OC_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">314.61</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">274.32</BaseAmount>
<Discount>
<DiscountAmount Code="EUR">30.48</DiscountAmount>
<Application>F2</Application>
<Description>Familia numerosa (Especial)</Description>
</Discount>
<Taxes>
<Total Code="EUR">40.29</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB172608836eca4768900811bef7635f76OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
<FlightRefs>MADBCN20240605140000</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB172608836eca4768900811bef7635f76OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
<FlightRefs>BCNMAD20240620185500</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">314.61</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">274.32</BaseAmount>
<Taxes>
<Total Code="EUR">40.29</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">31.13</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">1.38</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">7.78</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KRTFVY</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>F2</TicketDesig>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05" CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
ANY TIME
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/NO-SHOW.
NOTE -
FARE COMPONENT IS NON-REFUNDABLE
---------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGER-S
TRAVELLING COMPANIONS.
----------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1- THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2- THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED.
3- WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
----------------------------------
REFUND OF UNUSED TAXES FEES AND CHARGES PAID TO
THIRD PARTIES PERMITTED. ASSOCIATED CARRIER
IMPOSED CHARGES WILL NOT BE REFUNDED.
----------------------------------
REFUND PERMITTED WITHIN TICKET VALIDITY.
----------------------------------
ANY NON-REFUNDABLE AMOUNT FROM A PREVIOUS TICKET
REMAINS NON-REFUNDABLE FOLLOWING A CHANGE.
----------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
----------------------------------
FOR NON REFUNDABLE FARES THE YQ/YR CARRIER
IMPOSED SURCHARGE WILL NOT BE REFUNDED
FOR TICKETING ON/AFTER 01OCT 18
CHANGES
ANY TIME
CHARGE EUR 50.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
/CHARGE APPLIES PER TRANSACTION - PER PERSON TO
ALL PASSENGER TYPES.
------------------------------
NO-SHOWS FOR A FLIGHT ARE CONSIDERED A
CANCELLATION AFTER DEPARTURE AND CHANGES ARE NOT
PERMITTED.
-----------------------------
----REPRICING CONDITIONS ----
A. BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
NEW TICKET MAY BE EQUAL OR HIGHER THAN PREVIOUS
AND MUST COMPLY WITH ALL PROVISIONS OF THE NEW
FARE BEING APPLIED.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED. ANY APPLICABLE
CHANGE FEE STILL APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.
-----------------------------------------------
NO-SHOW FOR A FLIGHT ARE CONSIDERED A
CANCELLATION AFTER DEPARTURE AND CHANGES ARE NOT
PERMITTED.
-----------------------------------------------
TICKET IS NOT TRANSFEREABLE TO ANOTHER PERSON</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>TIMEFLEXVY8Wr9gm2nKLI</PriceClassRef>
<SegmentRefs>IB585020240605</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>YDE9</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>F2</TicketDesig>
<FareRules>
<Penalty refs="PenaltyRule06 PenaltyRule07 PenaltyRule08 PenaltyRule09" CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
CANCELLATIONS PERMITTED.
AFTER DEPARTURE
CANCELLATIONS PERMITTED.
CHANGES
BEFORE DEPARTURE
CHANGES PERMITTED.
AFTER DEPARTURE
CHANGES PERMITTED.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
REFUND FOR NO SHOW PERMITTED
CHANGES FOR NO SHOW ANY TIME PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
AND PERSON TO ALL PASSENGER TYPES.
CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHTERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
E. THE CHANGE SHOULD RESPECT AS WELL IB
AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHAGE FEE APPLIES AND RESIDUAL AMOUNT WILL BE
MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>ECOPUENTEQOQeR4JRSNQ</PriceClassRef>
<SegmentRefs>IB303320240620</SegmentRefs>
</FareComponent>
<Remarks>
<Remark>DISCOUNT/SD/F2/30.48EUR</Remark>
</Remarks>
</FareDetail>
</OfferItem><PricedOffer OfferID="IBd185934bd3fa48378d146ed1156d012aOC" Owner="IB">
<OfferExpirationDateTime>2024-06-12T11:44:56.679Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">433.34</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IBd185934bd3fa48378d146ed1156d012aOC_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">433.34</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">392.00</BaseAmount>
<Taxes>
<Total Code="EUR">41.34</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IBd185934bd3fa48378d146ed1156d012aOC_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADBIO20241101114500</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">216.67</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">196.00</BaseAmount>
<Taxes>
<Total Code="EUR">20.67</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">16.09</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>DEPARTURE CHARGE</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>AVIATION SAFETY AND SECURITY FEE</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>SECURITY TAX</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
CancelFeeInd="true"
ChangeFeeInd="true"
RefundableInd="true">
<ApplicableFeeRemarks>
<Remark>UNLESS OTHERWISE SPECIFIED NOTE - RULE PUBL IN IPRG100
APPLIES
FOR &&&&U TYPE ALL BUSINESS FARE TYPES FARES
CANCELLATIONS
BEFORE DEPARTURE
PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
CHILD/INFANT DISCOUNTS APPLY.
ANY TIME
TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 60.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 60.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
ANY TIME
CHANGES NOT PERMITTED IN CASE OF NO-SHOW.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
FIRST CHANGE IS PERMITTED WITHOUT PENALTY
FOR SECOND OR MORE CHANGES-PER TICKET CHARGE EUR
60.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAH THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW NO PERMITTED
CHANGES FOR NO SHOW NO PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESEVATION BUT NO LATER TAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NOT CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSCOMMH</PriceClassRef>
<SegmentRefs>IB043320241101</SegmentRefs>
</FareComponent>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</PricedOffer><OtherOffers>
<Offer OfferID="IB61f10047a004424bb8af7a3f6e22b448OP" Owner="IB">
<OfferExpirationDateTime>2024-06-12T11:44:56.679Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">469.34</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IB61f10047a004424bb8af7a3f6e22b448OP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">469.34</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">428.00</BaseAmount>
<Taxes>
<Total Code="EUR">41.34</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB61f10047a004424bb8af7a3f6e22b448OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADBIO20241101114500</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">234.67</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">214.00</BaseAmount>
<Taxes>
<Total Code="EUR">20.67</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">16.09</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>DEPARTURE CHARGE</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>AVIATION SAFETY AND SECURITY FEE</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>SECURITY TAX</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareRules>
<Penalty refs="PenaltyRule07 PenaltyRule08 PenaltyRule09 PenaltyRule10"
CancelFeeInd="false"
ChangeFeeInd="false"
RefundableInd="true">
<ApplicableFeeRemarks>
<Remark>UNLESS OTHERWISE SPECIFIED NOTE - RULE PUBL IN IPRG100
APPLIES
FOR &&&&Y TYPE FARES
CANCELLATIONS
BEFORE DEPARTURE
CANCELLATIONS PERMITTED.
AFTER DEPARTURE
CANCELLATIONS PERMITTED.
CHANGES
BEFORE DEPARTURE
CHANGES PERMITTED.
AFTER DEPARTURE
CHANGES PERMITTED.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
REFUND FOR NO SHOW- NO PERMITTED
CHANGES FOR NO SHOW- NO PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAH THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
AND PERSON TO ALL PASSENGER TYPES.
CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESEVATION BUT NO LATER TAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED.
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
E. THE CHANGE SHOULD RESPECT AS WELL IB
AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND RESIDUAL AMOUNT WILL
BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>TFLESEU</PriceClassRef>
<SegmentRefs>IB043320241101</SegmentRefs>
</FareComponent>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</Offer>
<Offer OfferID="IB1059a538e2e646b98c1a6ae0e11dd745OP" Owner="IB">
<OfferExpirationDateTime>2024-06-12T11:44:56.679Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">583.34</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IB1059a538e2e646b98c1a6ae0e11dd745OP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">583.34</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">542.00</BaseAmount>
<Taxes>
<Total Code="EUR">41.34</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB1059a538e2e646b98c1a6ae0e11dd745OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>MADBIO20241101114500</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">291.67</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">271.00</BaseAmount>
<Taxes>
<Total Code="EUR">20.67</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">16.09</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>DEPARTURE CHARGE</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>AVIATION SAFETY AND SECURITY FEE</Description>
</Tax>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>SECURITY TAX</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareRules>
<Penalty refs="PenaltyRule07 PenaltyRule08 PenaltyRule09 PenaltyRule10"
CancelFeeInd="false"
ChangeFeeInd="false"
RefundableInd="true">
<ApplicableFeeRemarks>
<Remark>UNLESS OTHERWISE SPECIFIED NOTE - RULE PUBL IN IPRG100
APPLIES
FOR &&&&Y TYPE FARES
CANCELLATIONS
BEFORE DEPARTURE
CANCELLATIONS PERMITTED.
AFTER DEPARTURE
CANCELLATIONS PERMITTED.
CHANGES
BEFORE DEPARTURE
CHANGES PERMITTED.
AFTER DEPARTURE
CHANGES PERMITTED.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
REFUND FOR NO SHOW- NO PERMITTED
CHANGES FOR NO SHOW- NO PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAH THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
AND PERSON TO ALL PASSENGER TYPES.
CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESEVATION BUT NO LATER TAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED.
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
E. THE CHANGE SHOULD RESPECT AS WELL IB
AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND RESIDUAL AMOUNT WILL
BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BFLROES</PriceClassRef>
<SegmentRefs>IB043320241101</SegmentRefs>
</FareComponent>
</FareDetail>
</OfferItem>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>MADBIO20241101114500</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</Offer>
</OtherOffers><PricedOffer OfferID="IB0a88e0b496d7465286620feb1a282412OC" Owner="IB">
<OfferExpirationDateTime>2024-07-03T08:08:25.543Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-07-31T21:59:59.000Z</PaymentTimeLimitDateTime>
<TimeLimits>
<OtherLimits>
<OtherLimit>
<PriceGuaranteeTimeLimit refs="PGTL1"/>
<TicketByTimeLimit>
<TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
</TicketByTimeLimit>
</OtherLimit>
</OtherLimits>
</TimeLimits>
<TotalPrice>
<SimpleCurrencyPrice Code="ARS">6358261.30</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IB0a88e0b496d7465286620feb1a282412OC_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6358261.30</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3407337.00</BaseAmount>
<Taxes>
<Total Code="ARS">2950924.30</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB0a88e0b496d7465286620feb1a282412OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
<FlightRefs>MADEZE20250320235900</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6358261.30</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3407337.00</BaseAmount>
<Taxes>
<Total Code="ARS">2950924.30</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">20444.00</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">631.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">3547.60</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="ARS">551186.90</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>RDN0NOS0</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04" CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true">
<ApplicableFeeRemarks>
<Remark/>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEXbpIZMHsRqcO</PriceClassRef>
<SegmentRefs>IB010120250320</SegmentRefs>
</FareComponent>
</FareDetail>
</OfferItem><Commission>
<Percentage>0.20</Percentage>
</Commission><DescriptionList>
<Description ObjectKey="SPORT">
<Text>SPORT</Text>
</Description>
</DescriptionList>
<FareList>
<FareGroup ListKey="YDN0M2SP" refs="SPORT">
<Fare>
<FareCode>758</FareCode>
</Fare>
<FareBasisCode>
<Code>YDN0M2SP</Code>
</FareBasisCode>
</FareGroup>
</FareList><OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>BUE</DepartureCode>
<ArrivalCode>PAR</ArrivalCode>
<FlightReferences>EZEORY20241006124500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>GVA</DepartureCode>
<ArrivalCode>BUE</ArrivalCode>
<FlightReferences>GVAEZE20241023070000</FlightReferences>
</OriginDestination>
</OriginDestinationList><OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
Examples of messages with complete flows can be downloaded from here.
Error messages
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