<?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>20260421</VHCDate>
      <Make>HONDA</Make>
      <Model>PCX125</Model>
      <VIN>RLHJK41B6SY114126</VIN>
      <JobCardNumber>OR-26100356</JobCardNumber>
      <RegistrationNumber>CB-55-OF</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>KULVEER</CustomerFirstName>
      <CustomerSurName>SINGH</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-261</CustomerPostCode>
      <CustomerTelephoneNumber>920407711</CustomerTelephoneNumber>
      <CustomerMobileNumber>920407711</CustomerMobileNumber>
      <CustomerUUID>1904</CustomerUUID>
      <CustomerAddress1>TV BENTO LANDUREZA 180 RCESQ FR A</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>APLICAR CALÇOS FRENTE </WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260421</VHCDate>
      <Make>HONDA</Make>
      <Model>NC750XA</Model>
      <VIN>JH2RH23A8SK003419</VIN>
      <JobCardNumber>OR-26100339</JobCardNumber>
      <RegistrationNumber>BX-65-NN</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOSÉ</CustomerFirstName>
      <CustomerSurName>PINHO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3730-054 VALE DE CAMBRA</CustomerPostCode>
      <CustomerTelephoneNumber>916594522</CustomerTelephoneNumber>
      <CustomerMobileNumber>916594522</CustomerMobileNumber>
      <CustomerUUID>1781</CustomerUUID>
      <CustomerAddress1>RUA DE ENTRE PONTES Nº210 </CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 1000 KMS 
DEIXA FICARMOTA </WorkRequired>
      <Mileage>1237</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>76.9000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260421</VHCDate>
      <Make>HONDA</Make>
      <Model>CBR650R</Model>
      <VIN>MLHRH01A4P5305597</VIN>
      <JobCardNumber>OR-26100264</JobCardNumber>
      <RegistrationNumber>BF-14-OO</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>LEONARDO</CustomerFirstName>
      <CustomerSurName>LIMA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3885-751 MACEDA</CustomerPostCode>
      <CustomerTelephoneNumber>911576541</CustomerTelephoneNumber>
      <CustomerMobileNumber>911576541</CustomerMobileNumber>
      <CustomerUUID>1179</CustomerUUID>
      <CustomerAddress1>RUA DAS PRAGES 38</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>APLICAR PNEU TRASEIRO AGUARDA</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260421</VHCDate>
      <Make>HONDA</Make>
      <Model>CB650R</Model>
      <VIN>MLHRH16C2R5002546</VIN>
      <JobCardNumber>OR-26100020</JobCardNumber>
      <RegistrationNumber>BQ-51-DE</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>WAGNER</CustomerFirstName>
      <CustomerSurName>SOUZA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-919</CustomerPostCode>
      <CustomerTelephoneNumber>910220928</CustomerTelephoneNumber>
      <CustomerMobileNumber>910220928</CustomerMobileNumber>
      <CustomerUUID>1556</CustomerUUID>
      <CustomerAddress1>AV. DONA MARIA 1ª Nº561 5 R</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 1.000KM</WorkRequired>
      <Mileage>656</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>59.3700</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>