<?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>20260504</VHCDate>
    <Make>HONDA</Make>
    <Model>NT1100</Model>
    <VIN />
    <JobCardNumber>OR-2610622</JobCardNumber>
    <RegistrationNumber>BQ-79-CC</RegistrationNumber>
    <CustomerTitle />
    <CustomerFirstName>ANTONIO</CustomerFirstName>
    <CustomerSurName>ANTONIO</CustomerSurName>
    <CustomerEmail />
    <CustomerPostCode />
    <CustomerTelephoneNumber>910387123910387</CustomerTelephoneNumber>
    <CustomerMobileNumber>910387123</CustomerMobileNumber>
    <CustomerUUID />
    <CustomerAddress1>PORTO</CustomerAddress1>
    <CustomerAddress2 />
    <CustomerType />
    <FirstRegistrationDate />
    <NextMotDate />
    <NextServiceDate />
    <ServiceAdvisor>165133</ServiceAdvisor>
    <Workshop />
    <WorkRequired>NT1100-REVISAO/PNEUS MICHELIN PILOT ROAD 6</WorkRequired>
    <Mileage>1000</Mileage>
    <DateIn />
    <DateOut />
    <TimeIn />
    <TimeOut />
    <ServiceOrderItems>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pneu traseiro</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>26689739</VHCItemID>
        <VHCID>1029173159</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>2</ItemStatus>
        <Comments>Pneu com desgaste. Recomendada substituição</Comments>
        <Auth>True</Auth>
        <Remind>False</Remind>
        <LabourTime>0,50000</LabourTime>
        <LabourPrice>41,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>23,00</VATRate>
        <Advisor>0</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>04/05/2026 15:49:13</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>26,84</Discount>
            <OriginalPrice>178,94</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026626159</CostItemID>
            <PartID>196577</PartID>
            <PartNo>PN1207017PROAD6</PartNo>
            <PartDesc>Pneu Frente</PartDesc>
            <Stock>True</Stock>
            <PartPrice>152,10</PartPrice>
            <Quantity>1</Quantity>
            <QuantityRequired>1</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>152,10</FittedPrice>
            <Auth>True</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>26689739</VHCitemID>
            <TimeStamp>04/05/2026 15:47:06</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>26689739</VHCItemID>
            <Priceinctax>25,22</Priceinctax>
            <costsheetlabourid>112693096</costsheetlabourid>
            <timestampdt>04/05/2026 15:47:58</timestampdt>
            <sitecode>621622</sitecode>
            <description>MAO DE OBRA</description>
            <discountrate>41,00</discountrate>
            <priceexcltax>20,50</priceexcltax>
            <quantity>1</quantity>
            <timeamount>0,50000</timeamount>
            <taxrate>23,00</taxrate>
            <deleted>False</deleted>
            <LabourCodeSourceDMS />
          </LabourTransferObject>
        </LabourLines>
      </ServiceOrderItemTransferObject>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pastilhas DIANTEIRAS</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>26689738</VHCItemID>
        <VHCID>1029173159</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>1</ItemStatus>
        <Comments>Pastilhas de travão com 70% de desgaste</Comments>
        <Auth>False</Auth>
        <Remind>True</Remind>
        <LabourTime>0,20000</LabourTime>
        <LabourPrice>41,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>23,00</VATRate>
        <Advisor>0</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>04/05/2026 15:49:13</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>0,00</Discount>
            <OriginalPrice>53,11</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026626161</CostItemID>
            <PartID>196577</PartID>
            <PartNo>06455MKKD01</PartNo>
            <PartDesc>Pastilhas Travao Frente</PartDesc>
            <Stock>True</Stock>
            <PartPrice>53,11</PartPrice>
            <Quantity>2</Quantity>
            <QuantityRequired>2</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>106,22</FittedPrice>
            <Auth>False</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>26689738</VHCitemID>
            <TimeStamp>04/05/2026 15:47:06</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>26689738</VHCItemID>
            <Priceinctax>10,09</Priceinctax>
            <costsheetlabourid>112693098</costsheetlabourid>
            <timestampdt>04/05/2026 15:47:58</timestampdt>
            <sitecode>621622</sitecode>
            <description>MAO DE OBRA</description>
            <discountrate>41,00</discountrate>
            <priceexcltax>8,20</priceexcltax>
            <quantity>1</quantity>
            <timeamount>0,20000</timeamount>
            <taxrate>23,00</taxrate>
            <deleted>False</deleted>
            <LabourCodeSourceDMS />
          </LabourTransferObject>
        </LabourLines>
      </ServiceOrderItemTransferObject>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pneu dianteiro</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>26711261</VHCItemID>
        <VHCID>1029173159</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>2</ItemStatus>
        <Comments />
        <Auth>True</Auth>
        <Remind>False</Remind>
        <LabourTime>0,50000</LabourTime>
        <LabourPrice>41,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>23,00</VATRate>
        <Advisor>0</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>04/05/2026 15:49:13</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>37,10</Discount>
            <OriginalPrice>247,32</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1026626160</CostItemID>
            <PartID>196577</PartID>
            <PartNo>PN1805517PROAD6</PartNo>
            <PartDesc>Pneu Tras</PartDesc>
            <Stock>True</Stock>
            <PartPrice>210,22</PartPrice>
            <Quantity>1</Quantity>
            <QuantityRequired>1</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>210,22</FittedPrice>
            <Auth>True</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>26711261</VHCitemID>
            <TimeStamp>04/05/2026 15:47:06</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>26711261</VHCItemID>
            <Priceinctax>25,22</Priceinctax>
            <costsheetlabourid>112693097</costsheetlabourid>
            <timestampdt>04/05/2026 15:47:58</timestampdt>
            <sitecode>621622</sitecode>
            <description>MAO DE OBRA</description>
            <discountrate>41,00</discountrate>
            <priceexcltax>20,50</priceexcltax>
            <quantity>1</quantity>
            <timeamount>0,50000</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>