<?xml version="1.0" encoding="UTF-8"?>
<Ticket_RepricePNRWithBookingClassReply xmlns="http://xml.amadeus.com/TARIPR_14_3_1A">
	<ticketGroup>
		<pnrLocatorData>
			<reservationInformation>
				<controlNumber>5R56TP</controlNumber>
			</reservationInformation>
		</pnrLocatorData>
		<fareList>
			<pricingInformation>
				<tstInformation>
					<tstIndicator>I</tstIndicator>
				</tstInformation>
				<fcmi>0</fcmi>
			</pricingInformation>
			<fareReference>
				<referenceType>TST</referenceType>
				<uniqueReference>1</uniqueReference>
			</fareReference>
			<paxSegReference>
				<refDetails>
					<refQualifier>PA</refQualifier>
					<refNumber>2</refNumber>
				</refDetails>
			</paxSegReference>
			<fareDataInformation>
				<fareDataMainInformation>
					<fareDataQualifier>R</fareDataQualifier>
				</fareDataMainInformation>
				<fareDataSupInformation>
					<fareDataQualifier>712</fareDataQualifier>
					<fareAmount>130.00</fareAmount>
					<fareCurrency>EUR</fareCurrency>
				</fareDataSupInformation>
				<fareDataSupInformation>
					<fareDataQualifier>B</fareDataQualifier>
					<fareAmount>3140.00</fareAmount>
					<fareCurrency>EUR</fareCurrency>
				</fareDataSupInformation>
				<fareDataSupInformation>
					<fareDataQualifier>NTC</fareDataQualifier>
					<fareAmount>300.00</fareAmount>
					<fareCurrency>EUR</fareCurrency>
				</fareDataSupInformation>
			</fareDataInformation>
			<taxInformation>
				<taxDetails>
					<taxQualifier>7</taxQualifier>
					<taxIdentification>
						<taxIdentifier>PD</taxIdentifier>
					</taxIdentification>
					<taxType>
						<isoCountry>AE</isoCountry>
					</taxType>
					<taxNature>AD</taxNature>
				</taxDetails>
				<amountDetails>
					<fareDataMainInformation>
						<fareDataQualifier>TAX</fareDataQualifier>
						<fareAmount>75.00</fareAmount>
						<fareCurrency>EUR</fareCurrency>
					</fareDataMainInformation>
				</amountDetails>
			</taxInformation>
			<taxInformation>
				<taxDetails>
					<taxQualifier>7</taxQualifier>
					<taxIdentification>
						<taxIdentifier>PD</taxIdentifier>
					</taxIdentification>
					<taxType>
						<isoCountry>TP</isoCountry>
					</taxType>
					<taxNature>SE</taxNature>
				</taxDetails>
			</taxInformation>
			<bankerRates>
				<firstRateDetail>
					<amount>.808604</amount>
				</firstRateDetail>
			</bankerRates>
			<originDestination>
				<cityCode>PAR</cityCode>
				<cityCode>LON</cityCode>
			</originDestination>
			<segmentInformation>
				<connexInformation>
					<connecDetails>
						<connexType>O</connexType>
					</connecDetails>
				</connexInformation>
				<segDetails>
					<segmentDetail>
						<identification>AIR</identification>
						<classOfService>Y</classOfService>
					</segmentDetail>
					<ticketingStatus>OK</ticketingStatus>
				</segDetails>
				<fareQualifier>
					<fareBasisDetails>
						<primaryCode>Y2F</primaryCode>
						<fareBasisCode>LBAOW</fareBasisCode>
					</fareBasisDetails>
				</fareQualifier>
				<validityInformation>
					<businessSemantic>A</businessSemantic>
					<dateTime>
						<year>2013</year>
						<month>5</month>
						<day>9</day>
					</dateTime>
				</validityInformation>
				<bagAllowanceInformation>
					<bagAllowanceDetails>
						<baggageQuantity>1</baggageQuantity>
						<baggageType>N</baggageType>
					</bagAllowanceDetails>
				</bagAllowanceInformation>
				<segmentReference>
					<refDetails>
						<refQualifier>S</refQualifier>
						<refNumber>1</refNumber>
					</refDetails>
				</segmentReference>
				<sequenceInformation>
					<sequenceSection>
						<sequenceNumber>1</sequenceNumber>
					</sequenceSection>
				</sequenceInformation>
			</segmentInformation>
			<otherPricingInfo>
				<attributeDetails>
					<attributeType>END</attributeType>
					<attributeDescription>BA ONLY</attributeDescription>
				</attributeDetails>
				<attributeDetails>
					<attributeType>FCA</attributeType>
					<attributeDescription>PAR BA LON461.45NUC461.45END ROE0.758475</attributeDescription>
				</attributeDetails>
			</otherPricingInfo>
			<warningInformation>
				<warningCode>
					<applicationErrorDetail>
						<applicationErrorCode>0</applicationErrorCode>
						<codeListQualifier>WEC</codeListQualifier>
						<codeListResponsibleAgency>ZZZ</codeListResponsibleAgency>
					</applicationErrorDetail>
				</warningCode>
				<warningText>
					<errorFreeText> - DATE OF ORIGIN</errorFreeText>
				</warningText>
			</warningInformation>
			<warningInformation>
				<warningCode>
					<applicationErrorDetail>
						<applicationErrorCode>0</applicationErrorCode>
						<codeListQualifier>WEC</codeListQualifier>
						<codeListResponsibleAgency>ZZZ</codeListResponsibleAgency>
					</applicationErrorDetail>
				</warningCode>
				<warningText>
					<errorFreeText>BG CXR</errorFreeText>
				</warningText>
			</warningInformation>
			<warningInformation>
				<warningCode>
					<applicationErrorDetail>
						<applicationErrorCode>0</applicationErrorCode>
						<codeListQualifier>WEC</codeListQualifier>
						<codeListResponsibleAgency>ZZZ</codeListResponsibleAgency>
					</applicationErrorDetail>
				</warningCode>
				<warningText>
					<errorFreeText>PRICED WITH VALIDATING CARRIER BA - REPRICE IF DIFFERENT VC</errorFreeText>
				</warningText>
			</warningInformation>
			<warningInformation>
				<warningCode>
					<applicationErrorDetail>
						<applicationErrorCode>0</applicationErrorCode>
						<codeListQualifier>WEC</codeListQualifier>
						<codeListResponsibleAgency>ZZZ</codeListResponsibleAgency>
					</applicationErrorDetail>
				</warningCode>
				<warningText>
					<errorFreeText>14JUN12 PER GAF REQUIREMENTS FARE NOT VALID UNTIL TICKETED</errorFreeText>
				</warningText>
			</warningInformation>
			<automaticReissueInfo>
				<ticketInfo>
					<documentDetails>
						<number>12312356789</number>
						<type>ET</type>
					</documentDetails>
				</ticketInfo>
				<couponInfo>
					<couponDetails>
						<cpnNumber>1</cpnNumber>
					</couponDetails>
				</couponInfo>
				<baseFareInfo>
					<monetaryDetails>
						<typeQualifier>IBA</typeQualifier>
						<amount>119.00</amount>
						<currency>EUR</currency>
					</monetaryDetails>
				</baseFareInfo>
				<firstDpiGroup>
					<reIssuePenalty>
						<penDisData>
							<penaltyAmount>0</penaltyAmount>
							<penaltyCurrency>EUR</penaltyCurrency>
						</penDisData>
					</reIssuePenalty>
					<reissueInfo>
						<monetaryDetails>
							<typeQualifier>RES</typeQualifier>
							<amount>250.00</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>RTA</typeQualifier>
							<amount>383.50</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>REU</typeQualifier>
							<amount>100.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>REF</typeQualifier>
							<amount>150.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</reissueInfo>
					<oldTaxInfo>
						<monetaryDetails>
							<typeQualifier>ITA</typeQualifier>
							<amount>383.50</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>ITO</typeQualifier>
							<amount>502.50</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>NTA</typeQualifier>
							<amount>30.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</oldTaxInfo>
					<reissueBalanceInfo>
						<monetaryDetails>
							<typeQualifier>BTA</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BEQ</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BGT</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BTO</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</reissueBalanceInfo>
				</firstDpiGroup>
				<secondDpiGroup>
					<penalty>
						<penDisData>
							<penaltyAmount>0</penaltyAmount>
							<penaltyCurrency>EUR</penaltyCurrency>
						</penDisData>
					</penalty>
					<residualValueInfo>
						<monetaryDetails>
							<typeQualifier>RES</typeQualifier>
							<amount>250.00</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>RTA</typeQualifier>
							<amount>383.50</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>REU</typeQualifier>
							<amount>100.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>REF</typeQualifier>
							<amount>150.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</residualValueInfo>
					<oldTaxInfo>
						<monetaryDetails>
							<typeQualifier>ITA</typeQualifier>
							<amount>383.50</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>ITO</typeQualifier>
							<amount>502.50</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>NTA</typeQualifier>
							<amount>30.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</oldTaxInfo>
					<issueBalanceInfo>
						<monetaryDetails>
							<typeQualifier>BTA</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</monetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BEQ</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BGT</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
						<otherMonetaryDetails>
							<typeQualifier>BTO</typeQualifier>
							<amount>0.00</amount>
							<currency>EUR</currency>
						</otherMonetaryDetails>
					</issueBalanceInfo>
				</secondDpiGroup>
				<reissueAttributes>
					<attributeDetails>
						<attributeType>NET</attributeType>
						<attributeDescription>1</attributeDescription>
					</attributeDetails>
				</reissueAttributes>
			</automaticReissueInfo>
			<markerFares/>
		</fareList>
	</ticketGroup>
	<docSeparator/>
</Ticket_RepricePNRWithBookingClassReply>
