<?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>20260529</VHCDate>
      <Make>HONDA</Make>
      <Model>ADV350</Model>
      <VIN>ZDCNF13A0NF009854</VIN>
      <JobCardNumber>OR-26100567</JobCardNumber>
      <RegistrationNumber>AT-88-JI</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JORGE</CustomerFirstName>
      <CustomerSurName>DIAS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-686 SAO ROQUE</CustomerPostCode>
      <CustomerTelephoneNumber>917624320</CustomerTelephoneNumber>
      <CustomerMobileNumber>917624320</CustomerMobileNumber>
      <CustomerUUID>427</CustomerUUID>
      <CustomerAddress1>RUA PROF. SILVA PINTO, Nº699</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>GARANTIA PEÇAS TRASEIRAS DE SUPORTE 
Verificar peças de cabos de acelerador com ferrugem </WorkRequired>
      <Mileage>17153</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260529</VHCDate>
      <Make>HONDA</Make>
      <Model>CRF1100A</Model>
      <VIN>JH2SD08A7LK003908</VIN>
      <JobCardNumber>OR-26100564</JobCardNumber>
      <RegistrationNumber>AD-52-DV</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>PEDRO</CustomerFirstName>
      <CustomerSurName>PINHO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4540-613 TROPEÇO</CustomerPostCode>
      <CustomerTelephoneNumber>962016638</CustomerTelephoneNumber>
      <CustomerMobileNumber>962016638</CustomerMobileNumber>
      <CustomerUUID>1169</CustomerUUID>
      <CustomerAddress1>RUA DA PENA 478</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>APLICAR PROTEÇÃO MÃOS 
 
PARAFUSO DE PROTEÇÃO CARTER 
REVISÃO ANUAL </WorkRequired>
      <Mileage>19341</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>163.3900</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260529</VHCDate>
      <Make>HONDA</Make>
      <Model>PCX 125</Model>
      <VIN>ZDCJF64A0HF008659</VIN>
      <JobCardNumber>OR-26100517</JobCardNumber>
      <RegistrationNumber>49-SP-75</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>DIOGO</CustomerFirstName>
      <CustomerSurName />
      <CustomerEmail />
      <CustomerPostCode>3720-853</CustomerPostCode>
      <CustomerTelephoneNumber>912390814</CustomerTelephoneNumber>
      <CustomerMobileNumber>912390814</CustomerMobileNumber>
      <CustomerUUID>1864</CustomerUUID>
      <CustomerAddress1>RUA D. AFONSO HENRIQUES , Nº562 </CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>SUBSTITUIÇÃO VIDRO FRONTAL AGUARDA </WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260529</VHCDate>
      <Make>HONDA</Make>
      <Model>CBF125</Model>
      <VIN>ME4JC94A0TD100164</VIN>
      <JobCardNumber>OR-26100473</JobCardNumber>
      <RegistrationNumber>BZ-04-DP</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>RUI</CustomerFirstName>
      <CustomerSurName>PINHO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3700-694 FAJOES</CustomerPostCode>
      <CustomerTelephoneNumber>916979146</CustomerTelephoneNumber>
      <CustomerMobileNumber>916979146</CustomerMobileNumber>
      <CustomerUUID>113</CustomerUUID>
      <CustomerAddress1>RUA DEZ DE MAIO LOTE 16</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 1000 KMS AGUARDA</WorkRequired>
      <Mileage>1616</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>63.5700</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260529</VHCDate>
      <Make>HONDA</Make>
      <Model>CBF 300</Model>
      <VIN>MLHNC55A8J5002480</VIN>
      <JobCardNumber>OR-26100461</JobCardNumber>
      <RegistrationNumber>84-XR-02</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>RICARDO</CustomerFirstName>
      <CustomerSurName>ASCENÇÃO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-798 VILA DE CUCUJAES</CustomerPostCode>
      <CustomerTelephoneNumber>934703630</CustomerTelephoneNumber>
      <CustomerMobileNumber>934703630</CustomerMobileNumber>
      <CustomerUUID>1722</CustomerUUID>
      <CustomerAddress1>RUA DO PICOTO ,Nº38 / 3º ESQ</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO ANUAL - VERIFICAR CORRENTE 
- CALÇOS 
- ÓLEO TRAVÃO 
DEIXA FICAR MOTA </WorkRequired>
      <Mileage>24892</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>75.7300</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>