<?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>20251013</VHCDate>
      <Make>HONDA</Make>
      <Model>SH350A</Model>
      <VIN>ZDCNF02B07F019473</VIN>
      <JobCardNumber>OR-25100998</JobCardNumber>
      <RegistrationNumber>06-TU-97</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>MANUEL</CustomerFirstName>
      <CustomerSurName>JESUS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3700-157 SAO JOAO DA MADEIRA</CustomerPostCode>
      <CustomerTelephoneNumber>919503489</CustomerTelephoneNumber>
      <CustomerMobileNumber>919503489</CustomerMobileNumber>
      <CustomerUUID>1168</CustomerUUID>
      <CustomerAddress1>RUA JOSE SOARES DA SILVA 170 2ºESQ</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>APLICAR ENC CLIENTE Nº25100692</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20251013</VHCDate>
      <Make>HONDA</Make>
      <Model>PCX125</Model>
      <VIN>RLHJK05A8MY079201</VIN>
      <JobCardNumber>OR-25101005</JobCardNumber>
      <RegistrationNumber>AT-81-XX</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>PEDRO</CustomerFirstName>
      <CustomerSurName>CRUZ</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3700-240 SAO JOAO DA MADEIRA</CustomerPostCode>
      <CustomerTelephoneNumber>962394822</CustomerTelephoneNumber>
      <CustomerMobileNumber>962394822</CustomerMobileNumber>
      <CustomerUUID>678</CustomerUUID>
      <CustomerAddress1>AV. Dr. RENATO ARAUJO, Nº1690, 1ºDRT</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO DEIXA FICAR</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20251013</VHCDate>
      <Make>HONDA</Make>
      <Model>PCX125</Model>
      <VIN>RLHJK05A2MY066430</VIN>
      <JobCardNumber>OR-25100977</JobCardNumber>
      <RegistrationNumber>AS-17-OL</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>FÁBIO</CustomerFirstName>
      <CustomerSurName>FREITAS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4415-746 OLIVAL VNG</CustomerPostCode>
      <CustomerTelephoneNumber>914886661</CustomerTelephoneNumber>
      <CustomerMobileNumber>914886661</CustomerMobileNumber>
      <CustomerUUID>592</CustomerUUID>
      <CustomerAddress1>RUA DOS PARDIEIROS, Nº891</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>20251013</VHCDate>
      <Make>HONDA</Make>
      <Model>ST125A DAX</Model>
      <VIN>MLHJB04AXP5008358</VIN>
      <JobCardNumber>OR-25100997</JobCardNumber>
      <RegistrationNumber>BV-37-CR</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>ANTÓNIO</CustomerFirstName>
      <CustomerSurName>PEREIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3860-223</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>962470339</CustomerMobileNumber>
      <CustomerUUID>1723</CustomerUUID>
      <CustomerAddress1>RUA FONTE DOS BAPTIZADOS Nº3 - BEDUIDO</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃOAJUSTE CORRENTE 
FAROL DIANTEIRO COM FOLGA 
</WorkRequired>
      <Mileage>849</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>30.0400</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>