<?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>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>CRF1100A</Model>
      <VIN>JH2SD13A7RK001601</VIN>
      <JobCardNumber>OR-26100685</JobCardNumber>
      <RegistrationNumber>BL-54-FZ</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOAQUIM</CustomerFirstName>
      <CustomerSurName>OLIVEIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4505-481 LOBÃO</CustomerPostCode>
      <CustomerTelephoneNumber>914429384</CustomerTelephoneNumber>
      <CustomerMobileNumber>914429384</CustomerMobileNumber>
      <CustomerUUID>1330</CustomerUUID>
      <CustomerAddress1>RUA DO SOL, Nº190</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>MANUTENÇÃO ANUAL </WorkRequired>
      <Mileage>17042</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>142.1800</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>NT1100</Model>
      <VIN>JH2SC84A0PK102129</VIN>
      <JobCardNumber>OR-26100684</JobCardNumber>
      <RegistrationNumber>BB-33-TB</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>CARLOS</CustomerFirstName>
      <CustomerSurName>PAIVA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3700-647</CustomerPostCode>
      <CustomerTelephoneNumber>913270303</CustomerTelephoneNumber>
      <CustomerMobileNumber>913270303</CustomerMobileNumber>
      <CustomerUUID>8</CustomerUUID>
      <CustomerAddress1>RUA CENTRAL CESAR 458</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>CHECK UP GERAL 
RETIRAR VISEIRA 
DESMONTAR MALA LATERAL 
</WorkRequired>
      <Mileage>20854</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>167.9000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>NT1100DP</Model>
      <VIN>JH2SC84B3NK000720</VIN>
      <JobCardNumber>OR-26100645</JobCardNumber>
      <RegistrationNumber>AN-10-RS</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>FRANCISCO</CustomerFirstName>
      <CustomerSurName>PACHECO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4520-235 SANTA MARIA DA FEIRA</CustomerPostCode>
      <CustomerTelephoneNumber>963057147</CustomerTelephoneNumber>
      <CustomerMobileNumber>963057147</CustomerMobileNumber>
      <CustomerUUID>915</CustomerUUID>
      <CustomerAddress1>RUA JOSE LUIS BASTOS 22</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃOKIT TRANSMISSÃO 
GARANTIA 
BATERIA NÃO ACEITA CARGA 
DEIXA FICAR MOTA </WorkRequired>
      <Mileage>46500</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>554.4100</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>CMX500A REBEL</Model>
      <VIN>MLHPC73A0S5006032</VIN>
      <JobCardNumber>OR-26100616</JobCardNumber>
      <RegistrationNumber>CA-64-RD</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>SANDRA</CustomerFirstName>
      <CustomerSurName>SÁ</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4520-323</CustomerPostCode>
      <CustomerTelephoneNumber>968171841</CustomerTelephoneNumber>
      <CustomerMobileNumber>968171841</CustomerMobileNumber>
      <CustomerUUID>1882</CustomerUUID>
      <CustomerAddress1>RUA ARMANDO PINTO DE ASSUNÇÃO Nº133 2º ESQ.</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 1000 KMSORÇAMENTO MANETES NOVAS
AGUARDA</WorkRequired>
      <Mileage>1189</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>111.7000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>CRF1100A</Model>
      <VIN>JH2SD13A7RK001601</VIN>
      <JobCardNumber>OR-26100612</JobCardNumber>
      <RegistrationNumber>BL-54-FZ</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOAQUIM</CustomerFirstName>
      <CustomerSurName>OLIVEIRA</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4505-481 LOBÃO</CustomerPostCode>
      <CustomerTelephoneNumber>914429384</CustomerTelephoneNumber>
      <CustomerMobileNumber>914429384</CustomerMobileNumber>
      <CustomerUUID>1330</CustomerUUID>
      <CustomerAddress1>RUA DO SOL, Nº190</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>RECLAMAÇÃO EM GARANTIA 
FERRUGEM VEIO 
</WorkRequired>
      <Mileage>17042</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>NC750XD</Model>
      <VIN>JH2RH23B2SK002467</VIN>
      <JobCardNumber>OR-26100608</JobCardNumber>
      <RegistrationNumber>BT-96-MM</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOSÉ</CustomerFirstName>
      <CustomerSurName>SANTOS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3730-309 VALE DE CAMBRA</CustomerPostCode>
      <CustomerTelephoneNumber>935000597</CustomerTelephoneNumber>
      <CustomerMobileNumber>935000597</CustomerMobileNumber>
      <CustomerUUID>1656</CustomerUUID>
      <CustomerAddress1>RUA DAS QUINGOSTAS Nº71</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO 1000 KMS 
DEIXA FICAR MOTA </WorkRequired>
      <Mileage>987</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>130.2000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260619</VHCDate>
      <Make>HONDA</Make>
      <Model>CB650R</Model>
      <VIN>MLHRH02A6P5303672</VIN>
      <JobCardNumber>OR-26100604</JobCardNumber>
      <RegistrationNumber>BB-80-LN</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>PAULO</CustomerFirstName>
      <CustomerSurName>REIS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3720-051 LOUREIRO OAZ</CustomerPostCode>
      <CustomerTelephoneNumber>934579475</CustomerTelephoneNumber>
      <CustomerMobileNumber>934579475</CustomerMobileNumber>
      <CustomerUUID>1171</CustomerUUID>
      <CustomerAddress1>RUA POMBAL DA IGREJA 180 3ºESQ</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISÃO ANUALDEIXA FICAR</WorkRequired>
      <Mileage>15834</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>113.2200</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>