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<Envelope xmlns="http://schemas.xmlsoap.org/soap/envelope/">
<Body>
<FlightPriceRQ Version="1.0"
xmlns="http://www.iata.org/IATA/EDIST">
<Document />
<Party>
<sender>
<AgentUserSender>
<PseudoCity>S7AGN8224</PseudoCity>
<AgentUserID>Basic-Auth*</AgentUserID>
</AgentUserSender>
</Sender>
</Party>
</Party>
<Parameters>
<ServiceFilters>
<ServiceFilter>
<GroupCode>FareRules</GroupCode>
<SubGroupCode>true</SubGroupCode>
</ServiceFilter>
</ServiceFilters>
</Parameters>
<Travelers>
<Traveler>
<AnonymousTraveler>
<PTC Quantity="1">ADT</PTC>
</AnonymousTraveler>
</Traveler>
</Travelers>
<Query>
<OriginDestination>
<Flight>
<Departure>
<AirportCode>DME</AirportCode>
<Date>2019-09-20</Date>
</Departure>
<Arrival>
<AirportCode>KUF</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>S7</AirlineID>
<FlightNumber>33</FlightNumber>
</MarketingCarrier>
<ClassOfService>
<Code>Q</Code>
<MarketingName>QFLOW</MarketingName>
</ClassOfService>
</Flight>
</OriginDestination>
</Query>
</FlightPriceRQ>
</Body>
</Envelope>
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<ns2:Envelope xmlns:ns2="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns3="http://www.iata.org/IATA/EDIST">
<ns2:Body>
<ns3:FlightPriceRS Version="2.000">
<ns3:Document>
<ns3:Name>1.0</ns3:Name>
</ns3:Document>
<ns3:Success />
<ns3:AirlineOffers>
<ns3:AirlineOffer>
<ns3:OfferID Owner="S7">OF1</ns3:OfferID>
<ns3:TotalPrice>
<ns3:DetailCurrencyPrice>
<ns3:Total Code="RUB">5431</ns3:Total>
<ns3:Details>
<ns3:Detail>
<ns3:SubTotal Code="RUB">3060</ns3:SubTotal>
<ns3:Application>Fare</ns3:Application>
</ns3:Detail>
</ns3:Details>
<ns3:Taxes>
<ns3:Total Code="RUB">2371</ns3:Total>
</ns3:Taxes>
</ns3:DetailCurrencyPrice>
</ns3:TotalPrice>
<ns3:Disclosure>
<ns3:Description>
<ns3:Text>FLEX ECONOMY</ns3:Text>
</ns3:Description>
</ns3:Disclosure>
<ns3:PricedOffer>
<ns3:OfferPrice OfferItemID="OF1SL1">
<ns3:RequestedDate>
<ns3:PriceDetail>
<ns3:TotalAmount>
<ns3:DetailCurrencyPrice>
<ns3:Total Code="RUB">5431</ns3:Total>
<ns3:Taxes>
<ns3:Total Code="RUB">2371</ns3:Total>
</ns3:Taxes>
</ns3:DetailCurrencyPrice>
</ns3:TotalAmount>
<ns3:BaseAmount Code="RUB">3060</ns3:BaseAmount>
</ns3:PriceDetail>
<ns3:Associations>
<ns3:OtherAssociation>
<ns3:OtherAssociation>
<ns3:Type>SEG1 DME-KUF</ns3:Type>
<ns3:ReferenceValue>Meal_S</ns3:ReferenceValue>
</ns3:OtherAssociation>
</ns3:OtherAssociation>
</ns3:Associations>
<ns3:Associations>
<ns3:AssociatedTraveler>
<ns3:TravelerReferences>SH1</ns3:TravelerReferences>
</ns3:AssociatedTraveler>
<ns3:ApplicableFlight>
<ns3:OriginDestinationReferences>OD1</ns3:OriginDestinationReferences>
<ns3:FlightSegmentReference ref="SEG1">
<ns3:Cabin>
<ns3:CabinDesignator>Y</ns3:CabinDesignator>
<ns3:MarketingName>FLEX ECONOMY</ns3:MarketingName>
</ns3:Cabin>
</ns3:FlightSegmentReference>
<ns3:FlightSegmentReference ref="SEG1">
<ns3:ClassOfService>
<ns3:Code SeatsLeft="9">Q</ns3:Code>
<ns3:MarketingName>QFLOW</ns3:MarketingName>
</ns3:ClassOfService>
<ns3:BagDetailAssociation>
<ns3:CheckedBagReferences>BG1</ns3:CheckedBagReferences>
<ns3:CarryOnReferences>CO1</ns3:CarryOnReferences>
</ns3:BagDetailAssociation>
</ns3:FlightSegmentReference>
</ns3:ApplicableFlight>
<ns3:OtherAssociation>
<ns3:OtherAssociation>
<ns3:Type>QFLOW</ns3:Type>
<ns3:ReferenceValue>PL1</ns3:ReferenceValue>
</ns3:OtherAssociation>
<ns3:OtherAssociation>
<ns3:Type>QFLOW SEG1</ns3:Type>
<ns3:ReferenceValue>FR1</ns3:ReferenceValue>
</ns3:OtherAssociation>
</ns3:OtherAssociation>
</ns3:Associations>
</ns3:RequestedDate>
<ns3:FareDetail>
<ns3:FareComponent refs="SH1" ObjectKey="FC1">
<ns3:Parameters Quantity="1" />
<ns3:PriceBreakdown>
<ns3:Price>
<ns3:BaseAmount Code="RUB">3060</ns3:BaseAmount>
<ns3:Taxes>
<ns3:Total Code="RUB">2371</ns3:Total>
</ns3:Taxes>
</ns3:Price>
</ns3:PriceBreakdown>
</ns3:FareComponent>
</ns3:FareDetail>
</ns3:OfferPrice>
</ns3:PricedOffer>
</ns3:AirlineOffer>
</ns3:AirlineOffers>
<ns3:DataLists>
<ns3:AnonymousTravelerList>
<ns3:AnonymousTraveler ObjectKey="SH1">
<ns3:PTC Quantity="1">ADT</ns3:PTC>
</ns3:AnonymousTraveler>
</ns3:AnonymousTravelerList>
<ns3:CarryOnAllowanceList>
<ns3:CarryOnAllowance ListKey="CO1">
<ns3:AllowanceDescription>
<ns3:ApplicableParty>Traveler</ns3:ApplicableParty>
<ns3:ApplicableBag>1PC</ns3:ApplicableBag>
<ns3:Descriptions>
<ns3:Description>
<ns3:Text>10KG</ns3:Text>
</ns3:Description>
</ns3:Descriptions>
</ns3:AllowanceDescription>
</ns3:CarryOnAllowance>
</ns3:CarryOnAllowanceList>
<ns3:CheckedBagAllowanceList>
<ns3:CheckedBagAllowance ListKey="BG1">
<ns3:AllowanceDescription>
<ns3:ApplicableParty>Traveler</ns3:ApplicableParty>
<ns3:ApplicableBag>1PC</ns3:ApplicableBag>
<ns3:Descriptions>
<ns3:Description>
<ns3:Text>23 KG</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Up to 50 lb/23 kg</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Bicycle</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Golf Equipment</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Hockey Equipment</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Fishing Equipment</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Stroller/Pushchair</ns3:Text>
</ns3:Description>
<ns3:Description>
<ns3:Text>Ski Equipment</ns3:Text>
</ns3:Description>
</ns3:Descriptions>
</ns3:AllowanceDescription>
</ns3:CheckedBagAllowance>
</ns3:CheckedBagAllowanceList>
<ns3:DisclosureList>
<ns3:Disclosures ListKey="FR1">
<ns3:Description ObjectKey="FR1CAT0">
<ns3:Text>
REGULAR EXCURSION FARES Q
FOR ONE WAY FARES</ns3:Text>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT1">
<ns3:Text>
NOTE -
UNACCOMPANIED INFANT NOT ELIGIBLE.
UNACCOMPANIED CHILD AGED 2-4 YEARS
NOT ELIGIBLE.
FOR TRAVEL ON/AFTER 15JUN18 UNACCOMPANIED CHILD
AGED 2-11 YEARS NOT ELIGIBLE.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT4">
<ns3:Text>
THE FARE COMPONENT MUST NOT BE ON
ONE OR MORE OF THE FOLLOWING
S7 FLIGHTS 4000 THROUGH 4999.
AND
THE FARE COMPONENT MUST BE ON
ONE OR MORE OF THE FOLLOWING
ANY S7 FLIGHT.
NOTE -
-NOT VALID ON ANY CODE SHARE FLIGHTS WHERE S7 IS
A MARKETING CARRIER.
-SEE FARE DISPLAY FOR ROUTING INFORMATION.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT5">
<ns3:Text>
RESERVATIONS ARE REQUIRED FOR ALL SECTORS.
WAITLIST AND STANDBY NOT PERMITTED.
WHEN RESERVATIONS ARE MADE AT LEAST 336 HOURS BEFORE
DEPARTURE TICKETING MUST BE COMPLETED WITHIN 72 HOURS
AFTER RESERVATIONS ARE MADE.
OR - RESERVATIONS ARE REQUIRED FOR ALL SECTORS.
WAITLIST AND STANDBY NOT PERMITTED.
WHEN RESERVATIONS ARE MADE AT LEAST 168 HOURS BEFORE
DEPARTURE TICKETING MUST BE COMPLETED WITHIN 24 HOURS
AFTER RESERVATIONS ARE MADE.
OR - RESERVATIONS ARE REQUIRED FOR ALL SECTORS.
WAITLIST AND STANDBY NOT PERMITTED.
WHEN RESERVATIONS ARE MADE AT LEAST 24 HOURS BEFORE
DEPARTURE TICKETING MUST BE COMPLETED WITHIN 3 HOURS
AFTER RESERVATIONS ARE MADE.
OR - RESERVATIONS FOR ALL SECTORS AND TICKETING MUST BE
COMPLETED AT THE SAME TIME.
WAITLIST AND STANDBY NOT PERMITTED.
TICKETING MUST BE COMPLETED WITHIN 60 MINUTES AFTER
RESERVATIONS ARE MADE.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT7">
<ns3:Text>
TRAVEL FROM LAST STOPOVER MUST COMMENCE NO LATER THAN 300
DAYS AFTER DEPARTURE FROM FARE ORIGIN.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT8">
<ns3:Text>
STOPOVERS NOT PERMITTED ON THE FARE COMPONENT.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT9">
<ns3:Text>
TRANSFERS NOT PERMITTED ON THE FARE COMPONENT
FARE BREAK AND EMBEDDED SURFACE SECTORS NOT PERMITTED ON
THE FARE COMPONENT.
NOTE -
-SEE FARE DISPLAY FOR ROUTING
INFORMATION.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT10">
<ns3:Text>
APPLICABLE ADD-ON CONSTRUCTION IS ADDRESSED IN
MISCELLANEOUS PROVISIONS - CATEGORY 23.
END-ON-END
END-ON-END COMBINATIONS PERMITTED. VALIDATE ALL FARE
COMPONENTS. SIDE TRIPS PERMITTED.
PROVIDED -
COMBINATIONS ARE IN ANY RULE IN ANY TARIFF.
OPEN JAWS
FARES MAY BE COMBINED ON A HALF ROUND TRIP BASIS
-TO FORM SINGLE OR DOUBLE OPEN JAWS.
MILEAGE OF THE OPEN SEGMENT MUST BE EQUAL/LESS THAN
MILEAGE OF THE SHORTEST FLOWN FARE COMPONENT.
OPEN JAWS NOTE -
IN CASE OF FARES COMBINATION ON HALF ROUND TRIP
BASIS WITH DIFFERENT CONDITIONS
A - THE CONDITIONS FOR EACH SEGMENT APPLY FOR
CATEGORIES-
2-DAY/TIME
3-SEASONALITY
4-FLIGHT APPLICATIONS
9-TRANSFERS
11-BLACKOUT DATES
17-HIP AND MILEAGE EXCEPTIONS
19-CHILDREN AND INFANT DISCOUNTS
B - FOR OTHER CATEGORIES THE MORE
RESTRICTIVE CONDITIONS FOR PRICING UNIT APPLY.
PROVIDED -
COMBINATIONS ARE WITH ANY FARE FOR ANY CARRIER IN ANY
RULE IN ANY TARIFF.
ROUND TRIPS/CIRCLE TRIPS
FARES MAY BE COMBINED ON A HALF ROUND TRIP BASIS
-TO FORM ROUND TRIPS CIRCLE TRIPS.
ROUND TRIPS/CIRCLE TRIPS NOTE -
IN CASE OF FARES COMBINATION ON HALF ROUND TRIP
BASIS WITH DIFFERENT CONDITIONS
A - THE CONDITIONS FOR EACH SEGMENT APPLY FOR
CATEGORIES-
2-DAY/TIME
3-SEASONALITY
4-FLIGHT APPLICATIONS
9-TRANSFERS
11-BLACKOUT DATES
17-HIP AND MILEAGE EXCEPTIONS
19-CHILDREN AND INFANT DISCOUNTS
B - FOR OTHER CATEGORIES THE MORE
RESTRICTIVE CONDITIONS FOR PRICING UNIT APPLY.
PROVIDED -
COMBINATIONS ARE WITH ANY FARE FOR ANY CARRIER IN ANY
RULE IN ANY TARIFF.</ns3:Text>
<ns3:MarkupStyle>RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT12">
<ns3:Text>
IF INFANT UNDER 02 WITHOUT A SEAT.
THERE IS NO CHARGE FOR TRAVEL.
THE PROVISIONS BELOW APPLY ONLY AS FOLLOWS -
TICKETS MUST BE ISSUED ON S7 OR CY.
THERE IS NO CHARGE FOR TRAVEL.
FOR TRAVEL ON/AFTER 01APR 19
A FUEL SURCHARGE OF RUB 2100 PER COUPON WILL BE ADDED TO
THE APPLICABLE FARE WHEN TRAVEL IS TO/FROM/VIA RUSSIA/
RUSSIA (EAST OF THE URALS).</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT15">
<ns3:Text>
IF THE FARE COMPONENT INCLUDES TRAVEL FROM/TO/VIA AREA 2/
AREA 3 ON
ONE OR MORE OF THE FOLLOWING
S7 FLIGHTS 4000 THROUGH 4999
TICKETS MUST BE ISSUED ON S7.
TICKETS MAY BE ISSUED BY ELECTRONIC TICKETING.
NOTE -
SALES PERMITTED ON TICKET STOCK VALIDATED OR
PLATED S7/421 ONLY.
OTHERWISE
TICKETS MUST BE ISSUED ON S7 OR CY.
NOTE -
SALES PERMITTED ON TICKET STOCK VALIDATED OR
PLATED S7/421 AND CY/078 ONLY.</ns3:Text>
<ns3:MarkupStyle>RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT16">
<ns3:Text>
CANCELLATIONS
ANY TIME
CHARGE RUB 1500 FOR CANCEL/REFUND.
CHARGE RUB 5000 FOR NO-SHOW.
NOTE -
-CANCELLATIONS PROVISIONS-
-CHARGE APPLIES PER PRICING UNIT.
CHILDREN DISCOUNTS ARE NOT APPLIED TO THE
CHARGE.
INFANTS WITHOUT A SEAT - WITHOUT CHARGE.
-CHARGE IS ALWAYS CONVERTED INTO THE LOCAL
CURRENCY USING ACTUAL SYSTEM EXCHANGE
RATE ON THE DATE OF TICKET ISSUANCE.
-IN CASE OF FULLY UNUSED TICKET - REFUND
THE FARE PAID.
CHARGE FOR REFUND OR FOR NO-SHOW IS APPLIED.
-IN CASE OF PARTLY USED TICKET - REFUND THE
DIFFERENCE BETWEEN THE FARE PAID AND THE
APPLICABLE ONE WAY FARE.
CHARGE FOR REFUND OR FOR NO-SHOW IS APPLIED.
APPLICABLE ONE WAY IS THE ONE WAY FARE
WITHIN THE SAME FARE FAMILY AND THE SAME
OR HIGHER RBD IN EFFECT ON THE DATE OF
DEPARTURE AND THE DATE OF ORIGINAL
TICKET ISSUE.
-RULES FOR CANCELLATION APPLY BY PRICING
UNIT.
-WHEN COMBINING ON A HALF ROUND TRIP BASIS
THE MOST RESTRICTIVE CANCELLATION
CONDITIONS APPLY FOR THE ENTIRE PRICING
UNIT.
-REFUND OF UNUSED TICKETABLE TAXES/FEES/
CHARGES IS PERMITTED.
-INVOLUNTARY REFUND-
-FOR FULLY UNUSED TICKET-REFUND THE FARE PAID.
-FOR PARTIALLY USED TICKET - REFUND THE
APPLICABLE FARE ON THE REFUNDABLE SEGMENT/
ONE WAY OR ONE HALF RT/ IT DEPENDS ON FARE
CONSTRUCTION/.
-REFUND OF ALL UNUSED TAXES/FEES/CHARGES IS
PERMITTED.
-IN ANY CASES-
-REFUNDS MAY BE MADE WITHIN 1 YEAR FROM
-DATE OF ISSUE - FOR UNUSED TICKETS.
-DATE OF DEPARTURE ON FIRST FLIGHT COUPON-
FOR PARTLY USED TICKETS.
CHANGES
ANY TIME
CHANGES PERMITTED FOR REISSUE/REVALIDATION.
CHARGE RUB 5000 FOR NO-SHOW.
NOTE -
-CHANGES PROVISIONS-
-CHANGE IS A ROUTING/DATE/FLIGHT/BOOKING
CLASS MODIFICATION.
-CHARGE APPLIES PER TRANSACTION.
CHILDREN DISCOUNTS ARE NOT APPLIED TO THE
CHARGE.
INFANTS WITHOUT A SEAT - WITHOUT CHARGE.
-CHARGE IS ALWAYS CONVERTED INTO THE LOCAL
CURRENCY USING ACTUAL SYSTEM EXCHANGE RATE
ON THE DATE OF REISSUE.
-CHANGES MAY BE DONE ONLY WITHIN FLEX FARE
FAMILY. CHANGES OF THIS FARE TO ANY BASIC
FARE IS NOT PERMITTED.
-RULES FOR CHANGES APPLY BY FARE COMPONENT.
-IN CASE OF COMBINATION CHARGE THE HIGHEST
FEE OF ALL CHANGED FARE COMPONENTS.
-WHEN CHANGES ARE MADE NEW FARE AMOUNT FOR
THE ENTIRE TICKET SHOULD BE EQUAL OR
HIGHER THAN PREVIOUS FARE AMOUNT FOR
THE ENTIRE TICKET.
FARE AMOUNT-PUBLISHED FARE LEVEL IN
CURRENCY OF THE COUNTRY OF COMMENCEMENT
OF TRANSPORTATION.
-IN CASE OF CHANGES OF A FULLY UNUSED
TICKET
-CURRENT FARES/TAXES/BSR ON THE DATE OF
NEW TICKET ISSUANCE SHOULD BE APPLIED FOR
ALL SEGMENTS.
-IN CASE OF CHANGES OF A FULLY UNUSED
TICKET IF FARE AMOUNT AND TAXES /
IN CURRENCY OF COUNTRY OF COMMENCEMENT OF
TRANSPORTATION/ REMAIN THE SAME AND BSR
HAS BEEN CHANGED - ONLY TAXES SHOULD
BE REPRICED USING BSR ON THE DATE OF NEW
TICKET ISSUANCE.
-IN CASE OF CHANGES OF A PARTIALLY USED
TICKET - HISTORICAL FARES/TAXES/BSR
ON THE DATE OF ORIGINAL TICKET ISSUANCE SHOULD
BE APPLIED FOR ALL SEGMENTS.
-S7 YQ COMPENSATION TAX SHOULD BE
ADDITIONALLY COLLECTED FOR ALL /INCLUDING
UNCHANGED AND USED/SEGMENT/S/ EVERY TIME
IN CASE OF CHANGES IF THE REISSUE IS
PROCESSED IN GDS DIFFERENT FROM
S7 ARD WEB /S7 SMART TICKETING AND
SIRENA TRAVEL/S7 SESSION/.
-FOR UPGRADING-
-UPGRADING IS PERMITTED TO ANY HIGHER FARE
WITHIN FLEX FARE FAMILY /ECONOMY OR BUSINESS
CLASS/ FOR THE CHANGED SEGMENT.
-PASSENGER WILL PAY THE DIFFERENCE BETWEEN
THE ORIGINAL FARE AND THE NEW FARE OR FARE
COMBINATION.
-IN CASE OF NO-SHOW CHARGE FOR NO-SHOW IS
APPLIED.
-IF NEW TICKET IS SUBSEQUENTLY CANCELLED
CANCELLATION RULES OF THE FARE SPECIFIED
IN THE NEW TICKET WILL APPLY.
-FOR REROUTING-
-REROUTING IS PERMITTED.
-IN CASE OF NO-SHOW CHARGE FOR NO-SHOW IS
APPLIED.
-REROUTING OF DOMESTIC ITINERARY TO
INTERNATIONAL ITINERARY IS NOT PERMITTED.
-ADDING INTERNATIONAL SEGMENT/S/ TO DOMESTIC
SEGMENT/S/ IS NOT PERMITTED.
-IN CASE OF REROUTING AND ADDING NEW SEGMENT/S/
TO THE ITINERARY S7 YQ COMPENSATION TAX MUST
BE COLLECTED FOR ALL /INCLUDING UNCHANGED AND
USED/ SEGMENT/S/ IF THE REISSUE IS
PROCESSED IN GDS DIFFERENT FROM
S7 ARD WEB /S7 SMART TICKETING AND
SIRENA TRAVEL/S7 SESSION/.
-CHANGES MAY BE MADE WITHIN 1 YEAR FROM
-DATE OF ISSUE FOR UNUSED TICKETS
-DATE OF DEPARTURE ON FIRST FLIGHT COUPON-
FOR PARTLY USED TICKETS.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT17">
<ns3:Text>
THE HIGHER INTERMEDIATE POINT RULE DOES NOT APPLY FOR
STOPOVERS.
NOTE -
HIGHER INTERMEDIATE POINT/MILEAGE SURCHARGE
DO NOT APPLY.
DIFFERENTIAL DOES NOT APPLY.
AND - THE HIGHER INTERMEDIATE POINT RULE DOES NOT APPLY
FOR CONNECTIONS.
NOTE -
HIGHER INTERMEDIATE POINT/MILEAGE SURCHARGE
DO NOT APPLY.
DIFFERENTIAL DOES NOT APPLY.
NOTE -
HIGHER INTERMEDIATE POINT/MILEAGE SURCHARGE
DO NOT APPLY.
DIFFERENTIAL DOES NOT APPLY.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT18">
<ns3:Text>
THE ORIGINAL AND THE REISSUED TICKET MUST BE ANNOTATED -
S7 ONLY/REF/CHNG/RESTR - IN THE ENDORSEMENT BOX.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT19">
<ns3:Text>
ACCOMPANIED CHILD 2-11. ID REQUIRED - CHARGE 75 PERCENT OF
THE FARE.
TICKET DESIGNATOR - CH AND PERCENT OF DISCOUNT.
NOTE -
MUST BE ACCOMPANIED ON ALL FLIGHTS BY ADULT 18 OR
OLDER.
PROOF OF AGE/AS EVIDENCED BY A PASSPORT ETC
MUST BE PRESENTED AT THE TIME OF TICKETING.
CHILD RESIDENT 2-11. ID REQUIRED - CHARGE 75 PERCENT OF
THE FARE.
TICKET DESIGNATOR - CH AND PERCENT OF DISCOUNT.
NOTE -
MUST BE ACCOMPANIED ON ALL FLIGHTS BY ADULT 18 OR
OLDER.
PROOF OF AGE/AS EVIDENCED BY A PASSPORT ETC
MUST BE PRESENTED AT THE TIME OF TICKETING.
INFANT UNDER 2 WITHOUT A SEAT. ID REQUIRED - NO CHARGE
TICKET DESIGNATOR - IN00.
MUST BE ACCOMPANIED ON ALL FLIGHTS BY ADULT 18 OR
OLDER.
NOTE -
PROOF OF AGE/AS EVIDENCED BY A PASSPORT ETC
MUST BE PRESENTED AT THE TIME OF TICKETING.
INFANT WITHOUT A SEAT RESIDENT UNDER 2. ID REQUIRED - NO
CHARGE
TICKET DESIGNATOR - IN00.
NOTE -
MUST BE ACCOMPANIED ON ALL FLIGHTS BY ADULT 18 OR
OLDER.
PROOF OF AGE/AS EVIDENCED BY A PASSPORT ETC
MUST BE PRESENTED AT THE TIME OF TICKETING.
INFANT UNDER 2 WITH A SEAT. ID REQUIRED - CHARGE 75
PERCENT OF THE FARE.
TICKET DESIGNATOR - CH AND PERCENT OF DISCOUNT.
NOTE -
MUST BE ACCOMPANIED ON ALL FLIGHTS BY ADULT 18
OR OLDER.
PROOF OF AGE/AS EVIDENCED BY A PASSPORT ETC
MUST BE PRESENTED AT THE TIME OF TICKETING.
---
UNACCOMPANIED INFANT UNDER 2 YEARS- TRAVEL
NOT PERMITTED AT THIS FARE.
FOR TRAVEL ON/AFTER 15JUN 18
UNACCOMPANIED CHILD 2-11. ID REQUIRED - NO DISCOUNT.
NOTE -
UNACCOMPANIED CHILD 2-11 YEARS TRAVEL NOT
PERMITTED AT THIS FARE.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT21">
<ns3:Text>
NOTE -
DISCOUNT PERMITTED</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT23">
<ns3:Text>
THIS FARE MUST NOT BE USED AS THE HIGH OR THE LOW FARE
WHEN CALCULATING A DIFFERENTIAL. THIS FARE MUST NOT BE
USED AS THE THROUGH FARE WHEN PRICING A FARE COMPONENT
WITH A DIFFERENTIAL.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT31">
<ns3:Text>
IN THE EVENT OF CHANGES TO TICKETED FLIGHTS
BEFORE DEPARTURE OF JOURNEY
NO CHARGE OR HIGHEST FEE OF ALL CHANGED FARE COMPONENTS
AND
REPRICE USING FARES IN EFFECT TODAY
PROVIDED ALL OF THE FOLLOWING CONDITIONS ARE MET-
1. WHEN NO INTL COUPONS REMAIN - ALL NEW TRAVEL MUST
BE DOMESTIC
2. CHANGE IS NO LATER THAN 40 MINUTES BEFORE ORIGINAL
SCHEDULED FLIGHT
3. S7 -FL FARE FAMILY AND FARE TYPE XEX/XEF/BU/BR/BX
ARE USED
4. NEW TKT HAS EQUAL OR HIGHER VALUE THAN PREVIOUS
TKT
5. ADV RES IS MEASURED FROM REISSUE DATE TO DEPARTURE
OF JOURNEY
WHEN CHANGE RESULTS IN LOWER FARE REFUND RESIDUAL THEN
ADD-COLLECT - REFUND VIA ORIGINAL FORM OF PAYMENT
ENDORSEMENT BOX- NEW ENDORSEMENTS.
OR -
BEFORE DEPARTURE OF JOURNEY
CHARGE RUB 5000 OR HIGHEST FEE OF ALL CHANGED FARE
COMPONENTS - DISCOUNTS APPLY - NO FEE FOR INFANTS W/O
SEAT AND
REPRICE USING FARES IN EFFECT TODAY
PROVIDED ALL OF THE FOLLOWING CONDITIONS ARE MET-
1. WHEN NO INTL COUPONS REMAIN - ALL NEW TRAVEL MUST
BE DOMESTIC
2. S7 -FL FARE FAMILY AND FARE TYPE XEX/XEF/BU/BR/BX
ARE USED
3. NEW TKT HAS EQUAL OR HIGHER VALUE THAN PREVIOUS
TKT
4. ADV RES IS MEASURED FROM REISSUE DATE TO DEPARTURE
OF JOURNEY
WHEN CHANGE RESULTS IN LOWER FARE REFUND RESIDUAL THEN
ADD-COLLECT - REFUND VIA ORIGINAL FORM OF PAYMENT
ENDORSEMENT BOX- NEW ENDORSEMENTS.
OR -
AFTER DEPARTURE OF JOURNEY
NO CHARGE OR HIGHEST FEE OF ALL CHANGED FARE COMPONENTS
AND
REPRICE USING FARES IN EFFECT WHEN TKT WAS ISSUED
PROVIDED ALL OF THE FOLLOWING CONDITIONS ARE MET-
1. WHEN NO INTL COUPONS REMAIN - ALL NEW TRAVEL MUST
BE DOMESTIC
2. FULLY FLOWN FARE NOT REPRICED TO FURTHER POINT
3. CHANGE IS NO LATER THAN 40 MINUTES BEFORE ORIGINAL
SCHEDULED FLIGHT
4. S7 -FL FARE FAMILY AND FARE TYPE XEX/XEF/BU/BR/BX
ARE USED
5. NEW TKT HAS EQUAL OR HIGHER VALUE THAN PREVIOUS
TKT
6. ALL RULE AND BOOKING CODE PROVISIONS ARE MET
7. ADV RES IS MEASURED FROM ORIGINAL TKT DATE TO
DEPARTURE OF JOURNEY
WHEN CHANGE RESULTS IN LOWER FARE REFUND RESIDUAL THEN
ADD-COLLECT - REFUND VIA ORIGINAL FORM OF PAYMENT
ENDORSEMENT BOX- NEW ENDORSEMENTS.
OR -
AFTER DEPARTURE OF JOURNEY
CHARGE RUB 5000 OR HIGHEST FEE OF ALL CHANGED FARE
COMPONENTS - DISCOUNTS APPLY - NO FEE FOR INFANTS W/O
SEAT AND
REPRICE USING FARES IN EFFECT WHEN TKT WAS ISSUED
PROVIDED ALL OF THE FOLLOWING CONDITIONS ARE MET-
1. WHEN NO INTL COUPONS REMAIN - ALL NEW TRAVEL MUST
BE DOMESTIC
2. FULLY FLOWN FARE NOT REPRICED TO FURTHER POINT
3. S7 -FL FARE FAMILY AND FARE TYPE XEX/XEF/BU/BR/BX
ARE USED
4. NEW TKT HAS EQUAL OR HIGHER VALUE THAN PREVIOUS
TKT
5. ALL RULE AND BOOKING CODE PROVISIONS ARE MET
6. ADV RES IS MEASURED FROM ORIGINAL TKT DATE TO
DEPARTURE OF JOURNEY
WHEN CHANGE RESULTS IN LOWER FARE REFUND RESIDUAL THEN
ADD-COLLECT - REFUND VIA ORIGINAL FORM OF PAYMENT
ENDORSEMENT BOX- NEW ENDORSEMENTS.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT33">
<ns3:Text>
REFER TO PENALTIES CATEGORY 16</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
<ns3:Description ObjectKey="FR1CAT50">
<ns3:Text>
S7 ECONOMY CLASS FLEX FARES
APPLICATION
AREA
THESE FARES APPLY
WITHIN AREA 2.
CLASS OF SERVICE
THESE FARES APPLY FOR ECONOMY CLASS SERVICE.
TYPES OF TRANSPORTATION
FARES GOVERNED BY THIS RULE CAN BE USED TO CREATE
ONE-WAY/ROUND-TRIP/CIRCLE-TRIP/OPEN-JAW/DOUBLE OPEN-JAW
JOURNEYS.
FARES GOVERNED BY THIS RULE CAN BE USED FOR GROUP
TRANSPORTATIONS. SPECIAL FARE APPLICATION RULES
FOR GROUP TRANSPORTATIONS CAN BE FOUND AT THE
GROUP TRANSPORTATIONS RULES SECTION
WWW.S7.RU/INFO/FARES.DOT AT THE WWW.S7.RU.
CAPACITY LIMITATIONS
THE CARRIER SHALL LIMIT THE NUMBER OF PASSENGERS CARRIED
ON ANY ONE FLIGHT AT FARES GOVERNED BY THIS RULE AND SUCH
FARES WILL NOT NECESSARILY BE AVAILABLE ON ALL FLIGHTS.
THE NUMBER OF SEATS WHICH THE CARRIER SHALL MAKE
AVAILABLE ON A GIVEN FLIGHT WILL BE DETERMINED BY THE
CARRIERS BEST JUDGMENT
OTHER CONDITIONS
INCLUDED-
- 1 PIECE OF CABIN BAGGAGE.
-FOR ADULTS AND CHILDREN-
-BAGGAGE ALLOWANCE 1 CHECK BAG UP TO 23KG.
-FOR INFANTS
-BAGGAGE ALLOWANCE 1 CHECK BAG UP TO 10 KG.
- SEAT SELECTION DURING CHECK-IN/VIA WWW.S7.RU
AND AT THE AIRPORT/
- 100 PERCENT MILES EARNED.
AT CHARGE-
- EXTRA BAG.
- SEAT SELECTION DURING SALE AT CHARGE/NOT FOR
EXTRA SPACE SEAT/.
- EXTRA SPACE SEAT.
- SPECIAL MEAL /IF AVAILABLE/.
- UPGRADE TO BUSINESS WITHOUT LOUNGE ACCESS /VIA
WWW.S7.RU OR DURING CHECK-IN AT THE AIRPORT/.</ns3:Text>
<ns3:MarkupStyle>GENERAL-RULE</ns3:MarkupStyle>
</ns3:Description>
</ns3:Disclosures>
</ns3:DisclosureList>
<ns3:FlightSegmentList>
<ns3:FlightSegment SegmentKey="SEG1">
<ns3:Departure>
<ns3:AirportCode>DME</ns3:AirportCode>
<ns3:Date>2019-09-20</ns3:Date>
<ns3:Time>12:25</ns3:Time>
</ns3:Departure>
<ns3:Arrival>
<ns3:AirportCode>KUF</ns3:AirportCode>
<ns3:Date>2019-09-20</ns3:Date>
<ns3:Time>15:10</ns3:Time>
</ns3:Arrival>
<ns3:MarketingCarrier>
<ns3:AirlineID>S7</ns3:AirlineID>
<ns3:FlightNumber>33</ns3:FlightNumber>
</ns3:MarketingCarrier>
<ns3:OperatingCarrier>
<ns3:AirlineID>S7</ns3:AirlineID>
<ns3:FlightNumber>33</ns3:FlightNumber>
</ns3:OperatingCarrier>
<ns3:Equipment refs="ML1">
<ns3:AircraftCode>319</ns3:AircraftCode>
<ns3:AirlineEquipCode>Airbus A319</ns3:AirlineEquipCode>
</ns3:Equipment>
<ns3:FlightDetail>
<ns3:FlightDistance>
<ns3:Value>508</ns3:Value>
<ns3:UOM>Miles</ns3:UOM>
</ns3:FlightDistance>
<ns3:FlightDuration>
<ns3:Value>PT1H45M</ns3:Value>
</ns3:FlightDuration>
</ns3:FlightDetail>
</ns3:FlightSegment>
</ns3:FlightSegmentList>
<ns3:OriginDestinationList>
<ns3:OriginDestination OriginDestinationKey="OD1">
<ns3:DepartureCode>DME</ns3:DepartureCode>
<ns3:ArrivalCode>KUF</ns3:ArrivalCode>
<ns3:FlightReferences>SEG1</ns3:FlightReferences>
</ns3:OriginDestination>
</ns3:OriginDestinationList>
<ns3:MediaList>
<ns3:Media ListKey="ML1">
<ns3:MediaLink>https://static.s7cdn.online/hermes/IBE/image_airplane/a319.png</ns3:MediaLink>
</ns3:Media>
</ns3:MediaList>
<ns3:PenaltyList>
<ns3:Penalty ObjectKey="PL1">
<ns3:Details>
<ns3:Detail>
<ns3:Type>NO-SHOW</ns3:Type>
<ns3:Amounts>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">5000</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MinimumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">5000</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MaximumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
</ns3:Amounts>
</ns3:Detail>
<ns3:Detail>
<ns3:Type>BEFORE-DEPARTURE</ns3:Type>
<ns3:Amounts>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">1500</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MinimumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">5000</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MaximumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
</ns3:Amounts>
</ns3:Detail>
<ns3:Detail>
<ns3:Type>AFTER-DEPARTURE</ns3:Type>
<ns3:Amounts>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">1500</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MinimumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
<ns3:Amount>
<ns3:CurrencyAmountValue Code="RUB">5000</ns3:CurrencyAmountValue>
<ns3:AmountApplication>MaximumPenaltyAmount</ns3:AmountApplication>
</ns3:Amount>
</ns3:Amounts>
</ns3:Detail>
</ns3:Details>
</ns3:Penalty>
</ns3:PenaltyList>
<ns3:ServiceList>
<ns3:Service ObjectKey="Meal_S">
<ns3:ServiceID Owner="Any">S</ns3:ServiceID>
<ns3:Name>Meal</ns3:Name>
<ns3:Descriptions>
<ns3:Description>
<ns3:Text>Snacks or late breakfast</ns3:Text>
</ns3:Description>
</ns3:Descriptions>
</ns3:Service>
</ns3:ServiceList>
</ns3:DataLists>
<ns3:Metadata>
<ns3:Other>
<ns3:OtherMetadata>
<ns3:CurrencyMetadatas>
<ns3:CurrencyMetadata MetadataKey="RUB">
<ns3:Application>Sale currency</ns3:Application>
<ns3:Decimals>2</ns3:Decimals>
</ns3:CurrencyMetadata>
</ns3:CurrencyMetadatas>
</ns3:OtherMetadata>
<ns3:OtherMetadata>
<ns3:RuleMetadatas>
<ns3:RuleMetadata MetadataKey="RM1">
<ns3:RuleID>FareRules</ns3:RuleID>
<ns3:Status>true</ns3:Status>
</ns3:RuleMetadata>
</ns3:RuleMetadatas>
</ns3:OtherMetadata>
</ns3:Other>
</ns3:Metadata>
</ns3:FlightPriceRS>
</ns2:Body>
</ns2:Envelope>
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