<?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>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>FORZA 350</Model>
      <VIN>ZDCNF10A0PF066240</VIN>
      <JobCardNumber>OR-2610737</JobCardNumber>
      <RegistrationNumber>BJ-57-JH</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>MANUEL</CustomerFirstName>
      <CustomerSurName />
      <CustomerEmail />
      <CustomerPostCode>4410 320 VILA NOVA DE GAIA</CustomerPostCode>
      <CustomerTelephoneNumber>913627211</CustomerTelephoneNumber>
      <CustomerMobileNumber>913627211</CustomerMobileNumber>
      <CustomerUUID>12405</CustomerUUID>
      <CustomerAddress1>RUA EGAS MONIZ  50   </CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REPARAÇAO SINISTRO-PERITAGEM</WorkRequired>
      <Mileage>26880</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>2264.6900</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>ADV 350</Model>
      <VIN>ZDCNF13A0RF077369</VIN>
      <JobCardNumber>OR-2610857</JobCardNumber>
      <RegistrationNumber>BG-98-MC</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>DANIEL</CustomerFirstName>
      <CustomerSurName>VISEU</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4430 201 VILA NOVA DE GAIA</CustomerPostCode>
      <CustomerTelephoneNumber>919550803</CustomerTelephoneNumber>
      <CustomerMobileNumber>919550803</CustomerMobileNumber>
      <CustomerUUID>10505</CustomerUUID>
      <CustomerAddress1>AV REPUBLICA Nº841 4ºESQ U  </CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>ADV350-REVISAO DOS 48.000KMS</WorkRequired>
      <Mileage>48446</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>NC750XABS</Model>
      <VIN>JH2RH09A7MK001191</VIN>
      <JobCardNumber>OR-2610864</JobCardNumber>
      <RegistrationNumber>AH-73-LD</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JORGE</CustomerFirstName>
      <CustomerSurName>FARIA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4505-266</CustomerPostCode>
      <CustomerTelephoneNumber>963054209</CustomerTelephoneNumber>
      <CustomerMobileNumber>963054209</CustomerMobileNumber>
      <CustomerUUID>13084</CustomerUUID>
      <CustomerAddress1>Rua da Columbófila, 61</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>;NC750X-REVISAO/MANETE EMBRAIAGEM/DESBLOQUEAR</WorkRequired>
      <Mileage>10365</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>497.1800</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>SW-T 400</Model>
      <VIN>JH2NF03A29K010224</VIN>
      <JobCardNumber>OR-2610881</JobCardNumber>
      <RegistrationNumber>74-MI-01</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>ABILIO</CustomerFirstName>
      <CustomerSurName>NOGUEIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4430-237 VILA NOVA DE GAIA</CustomerPostCode>
      <CustomerTelephoneNumber>912058373</CustomerTelephoneNumber>
      <CustomerMobileNumber>912058373</CustomerMobileNumber>
      <CustomerUUID>14808</CustomerUUID>
      <CustomerAddress1>LARGO UTIC Nº 28</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>FES400-SUBSTITUIR PUNHOS BORRACHA</WorkRequired>
      <Mileage>1000</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>MONKEY 125</Model>
      <VIN>MLHJB03A1N5012491</VIN>
      <JobCardNumber>OR-2611050</JobCardNumber>
      <RegistrationNumber>BR-09-LJ</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>CESAR</CustomerFirstName>
      <CustomerSurName>VIEIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4445-665 ERMESINDE</CustomerPostCode>
      <CustomerTelephoneNumber>912728558</CustomerTelephoneNumber>
      <CustomerMobileNumber>912728558</CustomerMobileNumber>
      <CustomerUUID>15510</CustomerUUID>
      <CustomerAddress1>LARGO DO MERCADO Nº247 2º AI</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>GARANTIA-FAROL SOLTO(CAIXA DO FAROL COM FIXAÇÃO PARTIDA)</WorkRequired>
      <Mileage>2851</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260602</VHCDate>
      <Make>HONDA</Make>
      <Model>SH 125</Model>
      <VIN>ZDCJF90A0PF114727</VIN>
      <JobCardNumber>OR-2611051</JobCardNumber>
      <RegistrationNumber>BI-64-NR</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>CARLOS</CustomerFirstName>
      <CustomerSurName>PINTO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4535-238</CustomerPostCode>
      <CustomerTelephoneNumber>933202786</CustomerTelephoneNumber>
      <CustomerMobileNumber>933202786</CustomerMobileNumber>
      <CustomerUUID>12961</CustomerUUID>
      <CustomerAddress1>Travessa da Relva, 31</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>GARANTIA--PARAFUSOS DO SUPORTE TRASEIRO PARTIU E DANIFICOU TAMPA PLASTICA</WorkRequired>
      <Mileage>14535</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>