<?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>20250923</VHCDate>
      <Make>HONDA</Make>
      <Model>CMX500A REBEL</Model>
      <VIN>MLHPC56A7R5501144</VIN>
      <JobCardNumber>OR-25100872</JobCardNumber>
      <RegistrationNumber>BH-84-HN</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOSÉ</CustomerFirstName>
      <CustomerSurName>SILVA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4505-359 FIAES VFR</CustomerPostCode>
      <CustomerTelephoneNumber>939011598</CustomerTelephoneNumber>
      <CustomerMobileNumber>939011598</CustomerMobileNumber>
      <CustomerUUID>1111</CustomerUUID>
      <CustomerAddress1>RUA MARIA SOARES DA SILVA Nº86</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO ANUAL \ AGUARDA </WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250923</VHCDate>
      <Make>HONDA</Make>
      <Model>CL500</Model>
      <VIN>MLHPC67A7P5002751</VIN>
      <JobCardNumber>OR-25100878</JobCardNumber>
      <RegistrationNumber>BC-54-JA</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>RICARDO</CustomerFirstName>
      <CustomerSurName>PINTO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4520-606 SAO JOAO DE VER</CustomerPostCode>
      <CustomerTelephoneNumber>914842820</CustomerTelephoneNumber>
      <CustomerMobileNumber>914842820</CustomerMobileNumber>
      <CustomerUUID>1402</CustomerUUID>
      <CustomerAddress1>RUA BEIRE 137 1. DTO, SÃO JOÃO DE VER</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO \ PROPOSTA 25100266</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250923</VHCDate>
      <Make>HONDA</Make>
      <Model>NT1100</Model>
      <VIN>JH2SC84A0RK200368</VIN>
      <JobCardNumber>OR-25100907</JobCardNumber>
      <RegistrationNumber>BL-45-VI</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOSÉ</CustomerFirstName>
      <CustomerSurName>TEIXEIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4250-422 PORTO</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>919742825</CustomerMobileNumber>
      <CustomerUUID>1351</CustomerUUID>
      <CustomerAddress1>RUA DR. SANTANA DIONISIO Nº83 2 HAB 03</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO ANUAL \ AGUARDA</WorkRequired>
      <Mileage>7538</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>17.1000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20250923</VHCDate>
      <Make>HONDA</Make>
      <Model>NT1100</Model>
      <VIN>JH2SC84AXPK103093</VIN>
      <JobCardNumber>OR-25100930</JobCardNumber>
      <RegistrationNumber>BH-24-RA</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>ARMANDO</CustomerFirstName>
      <CustomerSurName>MOREIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4525-389 LOUREDO VFR</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>961136377</CustomerMobileNumber>
      <CustomerUUID>324</CustomerUUID>
      <CustomerAddress1>RUA SANTO OVAIA Nº70</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 12.000DEIXA FICAR</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>