<?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>20260713</VHCDate>
    <Make>HONDA</Make>
    <Model>GL1800</Model>
    <VIN />
    <JobCardNumber>OR-2611389</JobCardNumber>
    <RegistrationNumber>37-UN-33</RegistrationNumber>
    <CustomerTitle />
    <CustomerFirstName>ANTONIO</CustomerFirstName>
    <CustomerSurName>CUNHA</CustomerSurName>
    <CustomerEmail />
    <CustomerPostCode>3280-528 OVAR</CustomerPostCode>
    <CustomerTelephoneNumber>938190164</CustomerTelephoneNumber>
    <CustomerMobileNumber>938190164</CustomerMobileNumber>
    <CustomerUUID>14645</CustomerUUID>
    <CustomerAddress1>RUA DA REGEDOURA Nș 160</CustomerAddress1>
    <CustomerAddress2 />
    <CustomerType />
    <FirstRegistrationDate />
    <NextMotDate />
    <NextServiceDate />
    <ServiceAdvisor>165133</ServiceAdvisor>
    <Workshop />
    <WorkRequired>GL1800-SUBSTITUIR PNEUS(VEM AS 8.30H E ESPERA)</WorkRequired>
    <Mileage>16874</Mileage>
    <DateIn />
    <DateOut />
    <TimeIn />
    <TimeOut />
    <ServiceOrderItems>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pneu dianteiro</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>32016346</VHCItemID>
        <VHCID>1029820736</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>13/07/2026 15:23:46</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>38,87</Discount>
            <OriginalPrice>219,50</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1027209630</CostItemID>
            <PartID>196577</PartID>
            <PartNo>pn1307018</PartNo>
            <PartDesc>Pneu Frente</PartDesc>
            <Stock>True</Stock>
            <PartPrice>180,63</PartPrice>
            <Quantity>1</Quantity>
            <QuantityRequired>1</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>180,63</FittedPrice>
            <Auth>True</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>32016346</VHCitemID>
            <TimeStamp>13/07/2026 15:16:03</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>32016346</VHCItemID>
            <Priceinctax>25,22</Priceinctax>
            <costsheetlabourid>113083229</costsheetlabourid>
            <timestampdt>13/07/2026 15:16:41</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>
        <FixedPackage />
      </ServiceOrderItemTransferObject>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pneu traseiro</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>32016348</VHCItemID>
        <VHCID>1029820736</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>13/07/2026 15:23:46</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts>
          <PartTransferObject>
            <MarketingCode />
            <Discount>57,08</Discount>
            <OriginalPrice>322,50</OriginalPrice>
            <VATRate>23,00</VATRate>
            <CostItemID>1027209631</CostItemID>
            <PartID>196577</PartID>
            <PartNo>pn2005516</PartNo>
            <PartDesc>Pneu Tras</PartDesc>
            <Stock>True</Stock>
            <PartPrice>265,42</PartPrice>
            <Quantity>1</Quantity>
            <QuantityRequired>1</QuantityRequired>
            <LabourTime>0,00</LabourTime>
            <LabourPrice>0,00</LabourPrice>
            <FittedPrice>265,42</FittedPrice>
            <Auth>True</Auth>
            <Deleted>False</Deleted>
            <VHCitemID>32016348</VHCitemID>
            <TimeStamp>13/07/2026 15:16:03</TimeStamp>
            <SiteCode>621622</SiteCode>
            <BinLocation />
            <BrandCode />
          </PartTransferObject>
        </Parts>
        <LabourLines>
          <LabourTransferObject>
            <DMSLabourCode>MO</DMSLabourCode>
            <ComplexityRate>41,00</ComplexityRate>
            <VHCItemID>32016348</VHCItemID>
            <Priceinctax>25,22</Priceinctax>
            <costsheetlabourid>113083230</costsheetlabourid>
            <timestampdt>13/07/2026 15:16:41</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>
        <FixedPackage />
      </ServiceOrderItemTransferObject>
      <ServiceOrderItemTransferObject>
        <PackageCode />
        <DMSJobID />
        <ItemDescription>Pastilhas DIANTEIRAS</ItemDescription>
        <Action>1</Action>
        <Warranty>False</Warranty>
        <VHCItemID>31983542</VHCItemID>
        <VHCID>1029820736</VHCID>
        <ItemTypeID>2</ItemTypeID>
        <ItemStatus>1</ItemStatus>
        <Comments>Pastilhas de travăo com 80% de desgaste</Comments>
        <Auth>True</Auth>
        <Remind>False</Remind>
        <LabourTime>0,00000</LabourTime>
        <LabourPrice>0,00</LabourPrice>
        <IncVAT>False</IncVAT>
        <VATRate>0,00</VATRate>
        <Advisor>165133</Advisor>
        <SiteCode>621622</SiteCode>
        <TimeStamp>13/07/2026 15:23:46</TimeStamp>
        <CheckedItem>False</CheckedItem>
        <Exclude>False</Exclude>
        <IsWheel>False</IsWheel>
        <Parts />
        <LabourLines />
        <FixedPackage />
      </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>