<?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>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>FORZA125 EDIÇÃO ESPECIAL [NSS125AD]</Model>
      <VIN>ZDCJK02A0RF114320</VIN>
      <JobCardNumber>OR-2414181</JobCardNumber>
      <RegistrationNumber>BM-38-QD</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>ARMENIO</CustomerFirstName>
      <CustomerSurName>DUARTE</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>4540-484 ROSSAS ARC</CustomerPostCode>
      <CustomerTelephoneNumber>937830661</CustomerTelephoneNumber>
      <CustomerMobileNumber>937 830 661</CustomerMobileNumber>
      <CustomerUUID>3368</CustomerUUID>
      <CustomerAddress1>RUA DAS SILVEIRAS 915</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAO 2000</WorkRequired>
      <Mileage>1896</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>36.7300</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>VISION110 [NSC110]</Model>
      <VIN>RLHJK03A8PZ114823</VIN>
      <JobCardNumber>OR-2414197</JobCardNumber>
      <RegistrationNumber>BP-54-JQ</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>MARIO</CustomerFirstName>
      <CustomerSurName>ALVAREZ</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3840-303 OUCA</CustomerPostCode>
      <CustomerTelephoneNumber>911073056</CustomerTelephoneNumber>
      <CustomerMobileNumber>911 073 056</CustomerMobileNumber>
      <CustomerUUID>5690</CustomerUUID>
      <CustomerAddress1>RUA PRINCIPAL 95</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAO 12000
CX C2</WorkRequired>
      <Mileage>11525</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>86.8900</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>AFRICA TWIN ADVENTURE [CRF1100A4]</Model>
      <VIN />
      <JobCardNumber>OR-2414235</JobCardNumber>
      <RegistrationNumber>AJ-43-AP</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>JOSÉ</CustomerFirstName>
      <CustomerSurName>MOÇO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3140-027 ARAZEDE</CustomerPostCode>
      <CustomerTelephoneNumber />
      <CustomerMobileNumber>918 417 633</CustomerMobileNumber>
      <CustomerUUID>5553</CustomerUUID>
      <CustomerAddress1>RUA DO MANUEL CANTO 124</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAO 24000TAMPA LADO ESQ. SAI OLEO OU GORDURA
LUBRIFICAR DESCANSO</WorkRequired>
      <Mileage>23929</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>248.2800</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>CB125F [CBF125M]</Model>
      <VIN>ZDCJC84A0MF021441</VIN>
      <JobCardNumber>OR-2414238</JobCardNumber>
      <RegistrationNumber>BC-14-VX</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>HENRIQUE</CustomerFirstName>
      <CustomerSurName>PINTO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3860-500 PARDILHÓ</CustomerPostCode>
      <CustomerTelephoneNumber>910744701</CustomerTelephoneNumber>
      <CustomerMobileNumber>910 744 701</CustomerMobileNumber>
      <CustomerUUID>5140</CustomerUUID>
      <CustomerAddress1>RUA DAS CAMAROAS 17 - MONTE DE CIMA</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAO 8000</WorkRequired>
      <Mileage>8078</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>63.8500</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>CB125F [CBF125M]</Model>
      <VIN>ZDCJC84A0MF005430</VIN>
      <JobCardNumber>OR-2414239</JobCardNumber>
      <RegistrationNumber>AI-90-VT</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>GLOBAL</CustomerFirstName>
      <CustomerSurName>LDA.</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3800-751 EIXO</CustomerPostCode>
      <CustomerTelephoneNumber>962104730</CustomerTelephoneNumber>
      <CustomerMobileNumber>234306121</CustomerMobileNumber>
      <CustomerUUID>2160</CustomerUUID>
      <CustomerAddress1>RUA DA EIRINHA 18/20</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAOVER PASTILHAS DA FRENTE
SEPARAR FILTRO DE AR
VER EMBRAIAGEM

2,2 4 - 303</WorkRequired>
      <Mileage>3</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>ADV350A</Model>
      <VIN>ZDCNF13A0RF084812</VIN>
      <JobCardNumber>OR-2414241</JobCardNumber>
      <RegistrationNumber>BI-26-UH</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>FLÁVIO</CustomerFirstName>
      <CustomerSurName>DUARTE</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3830-195 ÍLHAVO</CustomerPostCode>
      <CustomerTelephoneNumber>965632073</CustomerTelephoneNumber>
      <CustomerMobileNumber>965 632 073</CustomerMobileNumber>
      <CustomerUUID>5393</CustomerUUID>
      <CustomerAddress1>RUA FERREIRA GORDO 32</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>REVISAO 10000MAPIT DESCONECTA E CONECTA SOZINHO</WorkRequired>
      <Mileage>10843</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>121.4600</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>GB350S</Model>
      <VIN>JH2NC59A0SK008586</VIN>
      <JobCardNumber>OR-2414293</JobCardNumber>
      <RegistrationNumber>CF-15-XF</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>ANTÓNIO</CustomerFirstName>
      <CustomerSurName>LÍRIO</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3880-373 OVAR</CustomerPostCode>
      <CustomerTelephoneNumber>918235985</CustomerTelephoneNumber>
      <CustomerMobileNumber>+351 918 235 985</CustomerMobileNumber>
      <CustomerUUID>5310</CustomerUUID>
      <CustomerAddress1>RUA DO JORNAL O COMÉRCIO DO PORTO 57, 1 - PRAIA DO FURADOURO</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>COLOCAR VIDRO ALTOPROT. LAT. DEPOSITO
PROT. DE MÃOS 
AFINAR A CORRENTE</WorkRequired>
      <Mileage />
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>AFRICA TWIN ABS [CRF1100A]</Model>
      <VIN>JH2SD13A8RK001770</VIN>
      <JobCardNumber>OR-2414321</JobCardNumber>
      <RegistrationNumber>BJ-84-OZ</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>PAULO</CustomerFirstName>
      <CustomerSurName>SANTOS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3770-051 OIÃ</CustomerPostCode>
      <CustomerTelephoneNumber>917622486</CustomerTelephoneNumber>
      <CustomerMobileNumber>+351 917 622 486</CustomerMobileNumber>
      <CustomerUUID>6198</CustomerUUID>
      <CustomerAddress1>RUA AGRAS DE BAIXO 34 A</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>MUDAR 2 PNEUS A41</WorkRequired>
      <Mileage>13551</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>370.0000</AgreedEstimate>
    </ServiceOrderTransferObject>
    <ServiceOrderTransferObject>
      <VHCDate>20260406</VHCDate>
      <Make>HONDA</Make>
      <Model>VISION110 [NSC110]</Model>
      <VIN>RLHJK03A9PZ112837</VIN>
      <JobCardNumber>OR-2414323</JobCardNumber>
      <RegistrationNumber>BL-75-JP</RegistrationNumber>
      <CustomerTitle />
      <CustomerFirstName>CARLOS</CustomerFirstName>
      <CustomerSurName>SANTOS</CustomerSurName>
      <CustomerEmail />
      <CustomerPostCode>3830-453 GAFANHA DA ENCARNAÇÃO</CustomerPostCode>
      <CustomerTelephoneNumber>918461814</CustomerTelephoneNumber>
      <CustomerMobileNumber>918 461 814</CustomerMobileNumber>
      <CustomerUUID>189</CustomerUUID>
      <CustomerAddress1>AVENIDA JOSÉ ESTÊVÃO 54, 1º</CustomerAddress1>
      <CustomerAddress2 />
      <CustomerType />
      <FirstRegistrationDate />
      <NextMotDate />
      <NextServiceDate />
      <ServiceAdvisor />
      <Workshop />
      <WorkRequired>TRAVAO DE DISCO FICA PRESO</WorkRequired>
      <Mileage>320312</Mileage>
      <DateIn />
      <DateOut />
      <TimeIn />
      <TimeOut />
      <MakeCode />
      <ModelCode />
      <AgreedEstimate>0</AgreedEstimate>
    </ServiceOrderTransferObject>
  </ServiceOrders>
</GetServiceOrderByDateResponse>