<?xml version="1.0" encoding="utf-16"?>
<CreateNewServiceOrderRequest xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Locale>pt-PT</Locale>
  <LocationCode>621622</LocationCode>
  <ServiceOrderTransferObject>
    <VHCDate>20260309</VHCDate>
    <Make>HONDA</Make>
    <Model>CRF 1100 A </Model>
    <VIN>JH2SD08A1MK100653</VIN>
    <JobCardNumber>OR-2610332</JobCardNumber>
    <RegistrationNumber>AG-22-GS</RegistrationNumber>
    <CustomerTitle />
    <CustomerFirstName>TIAGO</CustomerFirstName>
    <CustomerSurName>P</CustomerSurName>
    <CustomerEmail />
    <CustomerPostCode>4410 182 VILA NOVA DE GAIA </CustomerPostCode>
    <CustomerTelephoneNumber>963625243</CustomerTelephoneNumber>
    <CustomerMobileNumber>963625243</CustomerMobileNumber>
    <CustomerUUID>12951</CustomerUUID>
    <CustomerAddress1>RUA DE ESPINHO 461</CustomerAddress1>
    <CustomerAddress2 />
    <CustomerType />
    <FirstRegistrationDate />
    <NextMotDate />
    <NextServiceDate />
    <ServiceAdvisor>165133</ServiceAdvisor>
    <Workshop />
    <WorkRequired>GARANTIA--RECALL CABLAGEM (3RC)</WorkRequired>
    <Mileage>7755</Mileage>
    <DateIn />
    <DateOut />
    <TimeIn />
    <TimeOut />
    <ServiceOrderItems>
      <ServiceOrderItemTransferObject>
        <PackageCode>16463572</PackageCode>
        <DMSJobID />
        <ItemDescription>Pneu dianteiro</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>22769421</VHCItemID>
        <VHCID>1028689059</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>2</ItemStatus>
        <Comments>Pneu com desgaste. Recomendada substituição</Comments>
        <Auth>False</Auth>
        <Remind>True</Remind>
        <LabourTime>0,50000</LabourTime>
        <LabourPrice>41,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>23,00</VATRate>
        <Advisor>165133</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>09/03/2026 14:36:20</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>52,36</Discount>
            <OriginalPrice>187,00</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026177344</CostItemID>
            <PartID>196577</PartID>
            <PartNo>FRONT TYRE</PartNo>
            <PartDesc>FRONT TYRE</PartDesc>
            <Stock>True</Stock>
            <PartPrice>134,64</PartPrice>
            <Quantity>1</Quantity>
            <QuantityRequired>1</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>134,64</FittedPrice>
            <Auth>False</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>22769421</VHCitemID>
            <TimeStamp>09/03/2026 14:34:20</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>22769421</VHCItemID>
            <Priceinctax>25,22</Priceinctax>
            <costsheetlabourid>112395164</costsheetlabourid>
            <timestampdt>09/03/2026 14:34:54</timestampdt>
            <sitecode>621622</sitecode>
            <description>MAO DE OBRA</description>
            <discountrate>41,00</discountrate>
            <priceexcltax>20,50</priceexcltax>
            <quantity>0</quantity>
            <timeamount>0,50000</timeamount>
            <taxrate>23,00</taxrate>
            <deleted>False</deleted>
            <LabourCodeSourceDMS />
          </LabourTransferObject>
        </LabourLines>
      </ServiceOrderItemTransferObject>
      <ServiceOrderItemTransferObject>
        <PackageCode>16463732</PackageCode>
        <DMSJobID />
        <ItemDescription>Pastilhas DIANTEIRAS</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>22769417</VHCItemID>
        <VHCID>1028689059</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>2</ItemStatus>
        <Comments>Pastilhas de travão com 90% de desgaste</Comments>
        <Auth>False</Auth>
        <Remind>True</Remind>
        <LabourTime>0,20000</LabourTime>
        <LabourPrice>35,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>23,00</VATRate>
        <Advisor>165133</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>09/03/2026 14:36:06</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>0,00</Discount>
            <OriginalPrice>50,33</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026177342</CostItemID>
            <PartID>190969</PartID>
            <PartNo>06455MKKD01</PartNo>
            <PartDesc>CONJ. PASTILHAS, FR.</PartDesc>
            <Stock>True</Stock>
            <PartPrice>50,33</PartPrice>
            <Quantity>2</Quantity>
            <QuantityRequired>2</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>100,66</FittedPrice>
            <Auth>False</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>22769417</VHCitemID>
            <TimeStamp>09/03/2026 14:32:27</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
          <PartTransferObject>
            <MarketingCode />
            <Discount>0,00</Discount>
            <OriginalPrice>7,54</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026177343</CostItemID>
            <PartID>190969</PartID>
            <PartNo>90123MJPG50</PartNo>
            <PartDesc>PARAFUSO, FLANGE, 10X57</PartDesc>
            <Stock>True</Stock>
            <PartPrice>7,54</PartPrice>
            <Quantity>4</Quantity>
            <QuantityRequired>4</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>30,16</FittedPrice>
            <Auth>False</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>22769417</VHCitemID>
            <TimeStamp>09/03/2026 14:32:27</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>35,00</ComplexityRate>
            <VHCItemID>22769417</VHCItemID>
            <Priceinctax>8,61</Priceinctax>
            <costsheetlabourid>112395163</costsheetlabourid>
            <timestampdt>09/03/2026 14:34:54</timestampdt>
            <sitecode>621622</sitecode>
            <description>MAO DE OBRA</description>
            <discountrate>35,00</discountrate>
            <priceexcltax>7,00</priceexcltax>
            <quantity>0</quantity>
            <timeamount>0,20000</timeamount>
            <taxrate>23,00</taxrate>
            <deleted>False</deleted>
            <LabourCodeSourceDMS />
          </LabourTransferObject>
        </LabourLines>
      </ServiceOrderItemTransferObject>
    </ServiceOrderItems>
    <MakeCode />
    <ModelCode />
    <AgreedEstimate />
  </ServiceOrderTransferObject>
  <ParametersCollection>
    <Parameters>
      <DMSParameter>
        <Name>USERNAME</Name>
        <Value>ACTIVEX</Value>
      </DMSParameter>
      <DMSParameter>
        <Name>PASSWORD</Name>
        <Value>ACTIVEX.01!</Value>
      </DMSParameter>
    </Parameters>
  </ParametersCollection>
</CreateNewServiceOrderRequest>