<?xml version="1.0" encoding="utf-16"?>
<GetServiceOrderByDateResponse xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Locale />
  <Message />
  <Success>true</Success>
  <ServiceOrders>
    <ServiceOrderTransferObject>
      <VHCDate>20250630</VHCDate>
      <Make>HONDA</Make>
      <Model>HORNET 600</Model>
      <VIN>JH2PC34A5XM110384</VIN>
      <JobCardNumber>OR-25100450</JobCardNumber>
      <RegistrationNumber>31-46-NU</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>CARLOS</CustomerFirstName>
      <CustomerSurName>RIBEIRO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3700-310 SAO JOAO DA MADEIRA</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>965772195</CustomerMobileNumber>
      <CustomerUUID>128</CustomerUUID>
      <CustomerAddress1>RUA FRANCISCO JORGE AIRES 310</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>VERIFICAR BARBURAÇÃO / DEIXA FICAR MOTA / </WorkRequired>
      <Mileage>30360</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250630</VHCDate>
      <Make>HONDA</Make>
      <Model>X-ADV</Model>
      <VIN>JH2RH10A1RK303280</VIN>
      <JobCardNumber>OR-25100513</JobCardNumber>
      <RegistrationNumber>BF-03-AR</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOAQUIM</CustomerFirstName>
      <CustomerSurName>LEITE</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-261 OLIVEIRA DE AZEMÉIS</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>916019363</CustomerMobileNumber>
      <CustomerUUID>517</CustomerUUID>
      <CustomerAddress1>RUA BENTO LANDOREZA LOTE 9 1ºESQ</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>PNEU / DISCO / DEIXA FICAR MOTA / RODA FRENTE VIBRA / BAIXAR LUZ FRENTE</WorkRequired>
      <Mileage>15132</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>431.1900</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250630</VHCDate>
      <Make>HONDA</Make>
      <Model>CB650R</Model>
      <VIN>MLHRH02AXP5305117</VIN>
      <JobCardNumber>OR-25100520</JobCardNumber>
      <RegistrationNumber>BD-77-GE</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>RAFAEL</CustomerFirstName>
      <CustomerSurName>DIAS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-031 CARREGOSA</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>912451024</CustomerMobileNumber>
      <CustomerUUID>919</CustomerUUID>
      <CustomerAddress1>RUA DE SÃO SALVADOR, Nº2110</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>APLICAR PNEU DIANTEIRO</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>175.1200</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250630</VHCDate>
      <Make>HONDA</Make>
      <Model>CRF1100A</Model>
      <VIN>JH2SD09D9PK303464</VIN>
      <JobCardNumber>OR-25100527</JobCardNumber>
      <RegistrationNumber>BI-10-IL</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>RUI</CustomerFirstName>
      <CustomerSurName>PEREIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-524 SANTIAGO DA RIBA-UL</CustomerPostCode>
      <CustomerTelephoneNumber>933709765</CustomerTelephoneNumber>
      <CustomerMobileNumber>933709765</CustomerMobileNumber>
      <CustomerUUID>609</CustomerUUID>
      <CustomerAddress1>RUA ACTOR ALFREDO PEREIRA DA SILVA 409</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO GERAL / </WorkRequired>
      <Mileage>11218</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>102.2800</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>