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 &#xD;
Banco do Brasil:  AG&#xCA;NCIA 2072.9   CONTA CORRENTE  28.932-9&#xD;
 &#xD;
CHAVE PIX: 32.277.424/0001-94 &#xD;
 &#xD;
R.V. 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HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/277</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item143><item144><documentId>CTE</documentId><contractNumber>103</contractNumber><supplierId>457</supplierId><supplierName>R DO NASCIMENTO FERREIRA CONSTRUCOES E SERVICOS</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-11</contractDate><startDate>2024-06-11</startDate><endDate>2024-06-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>750</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>4</buildingId><name>EMEF MARECHAL DEODORO DA FONSECA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/457</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item144><item145><documentId>CTE</documentId><contractNumber>104</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-11</contractDate><startDate>2024-06-11</startDate><endDate>2024-06-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. 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RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/360</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item146><item147><documentId>CTE</documentId><contractNumber>106</contractNumber><supplierId>258</supplierId><supplierName>ENGEGRUN CONSULTORIA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-29</contractDate><startDate>2023-11-29</startDate><endDate>2026-01-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>66000.04</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/258</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item147><item148><documentId>CTE</documentId><contractNumber>107</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-12</contractDate><startDate>2024-06-12</startDate><endDate>2024-06-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item148><item149><documentId>CTE</documentId><contractNumber>108</contractNumber><supplierId>174</supplierId><supplierName>PEDRO FELIX DA SILVA NETO</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-17</contractDate><startDate>2023-11-17</startDate><endDate>2024-06-17</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>12679.13</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/174</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item149><item150><documentId>CTE</documentId><contractNumber>109</contractNumber><supplierId>115</supplierId><supplierName>LOPES INSTALACOES E REFORMAS EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-13</contractDate><startDate>2024-06-13</startDate><endDate>2024-07-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>6000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/115</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item150><item151><documentId>CTE</documentId><contractNumber>11</contractNumber><supplierId>130</supplierId><supplierName>RIMER FLOR PISOS E REVESTIENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ANAFIORIN</responsibleId><responsibleName>ANA CAROLINA FIORIN DE MENDON&#xC7;A </responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-03</contractDate><startDate>2024-04-03</startDate><endDate>2024-05-31</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>31360.58</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>11</buildingId><name>EMEI PAULO VI - 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LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/484</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item152><item153><documentId>CTE</documentId><contractNumber>111</contractNumber><supplierId>276</supplierId><supplierName>VITTA TRANSPORTES EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-24</contractDate><startDate>2024-06-24</startDate><endDate>2024-07-05</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A FRETE DE MATERIAL</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/276</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item153><item154><documentId>CTE</documentId><contractNumber>112</contractNumber><supplierId>280</supplierId><supplierName>ISABELLA MARMORES E GRANITOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-18</contractDate><startDate>2024-06-18</startDate><endDate>2024-07-15</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1256.49</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/280</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item154><item155><documentId>CTE</documentId><contractNumber>113</contractNumber><supplierId>280</supplierId><supplierName>ISABELLA MARMORES E GRANITOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-20</contractDate><startDate>2024-06-20</startDate><endDate>2024-07-15</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>881.92</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>12</buildingId><name>EMEF PROFESSORA PHIL&#xD3; GON&#xC7;ALVES SANTOS - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/280</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item155><item156><documentId>CTE</documentId><contractNumber>114</contractNumber><supplierId>487</supplierId><supplierName>NEXXUS SEGURANCA DO TRABALHO COMPLIENCE</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-25</contractDate><startDate>2024-06-25</startDate><endDate>2026-05-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A CONSULTORIA T&#xC9;CNICA</object><internalNotes>- Identificar, classificar e comunicar riscos ocupacionais e verificar sinaliza&#xE7;&#xE3;o/EPCs, conforme NR-01 (PGR), NR-07, NR-18 e legisla&#xE7;&#xE3;o aplic&#xE1;vel.&#xD;
- Abrang&#xEA;ncia: Todas as &#xE1;reas e atividades da obra, incluindo canteiro, frentes externas, subcontratados e visitantes.&#xD;
- M&#xE9;todo: Inspe&#xE7;&#xF5;es de campo com checklist; entrevistas r&#xE1;pidas; verifica&#xE7;&#xE3;o de APR/AST, PT, EPIs/EPCs e sinaliza&#xE7;&#xE3;o; registros fotogr&#xE1;ficos quando permitido.&#xD;
- Frequ&#xEA;ncia: Semanal por frente de servi&#xE7;o e vistorias extraordin&#xE1;rias ap&#xF3;s incidentes.&#xD;
- Comunica&#xE7;&#xE3;o: Alerta imediato para risco grave e iminente; envio de relat&#xF3;rio sint&#xE9;tico semanal e sum&#xE1;rio mensal.&#xD;
- Entreg&#xE1;veis: &#xD;
       Relat&#xF3;rio semanal com riscos/desvios, evid&#xEA;ncias e plano de a&#xE7;&#xE3;o (respons&#xE1;vel e prazo).&#xD;
       Sum&#xE1;rio mensal de indicadores.&#xD;
       Apoio e roteiros para DDS di&#xE1;rio.&#xD;
- Integra&#xE7;&#xE3;o: &#xD;
- Atualiza&#xE7;&#xE3;o do PGR/Invent&#xE1;rio de Riscos quando houver mudan&#xE7;as; interface com PCMSO (NR-07) e calend&#xE1;rio de treinamentos; DDS alimentado pelos achados.&#xD;
- Responsabilidades:&#xD;
            Contratada: executar inspe&#xE7;&#xF5;es, emitir relat&#xF3;rios e recomendar medidas de controle.&#xD;
                    Contratante: validar prioridades, executar corre&#xE7;&#xF5;es e assegurar recursos/acesso.&#xD;
- Prazos e canais: Canal de notifica&#xE7;&#xE3;o acordado; relat&#xF3;rio em at&#xE9; 24 horas ap&#xF3;s cada inspe&#xE7;&#xE3;o; sum&#xE1;rio mensal at&#xE9;&#xA0;o&#xA0;dia&#xA0;acordado</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>131540.41</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/487</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item156><item157><documentId>CTE</documentId><contractNumber>115</contractNumber><supplierId>349</supplierId><supplierName>E.M.C.CONSTRUCOES E PROJETOS TECNICOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-26</contractDate><startDate>2024-06-26</startDate><endDate>2024-07-15</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1300</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - 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LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/423</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item339><item340><documentId>CTE</documentId><contractNumber>280</contractNumber><supplierId>268</supplierId><supplierName>FABIO JULIO DA SILVA </supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-23</contractDate><startDate>2025-01-23</startDate><endDate>2025-01-31</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS REFERENTE A SERVI&#xC7;OS DE SERRALHERIA NA CAIXA DAGUA ELEVADA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3300</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/268</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item340><item341><documentId>CTE</documentId><contractNumber>281</contractNumber><supplierId>751</supplierId><supplierName>MONTE ALTO LOCACOES E COMERCIO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JRODRIGO</responsibleId><responsibleName>JOS&#xC9; RODRIGO OLIVEIRA DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-05-13</contractDate><startDate>2025-05-13</startDate><endDate>2025-06-01</endDate><object>SERVI&#xC7;OS DE ESCAVADEIRA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1390</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/751</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item341><item342><documentId>CTE</documentId><contractNumber>282</contractNumber><supplierId>122</supplierId><supplierName>RGP TRANSPORTES EIRELI</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-22</contractDate><startDate>2025-01-22</startDate><endDate>2025-01-31</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS REFERENTE A LOCA&#xC7;&#xC3;O CAMINH&#xC3;O MUNCK</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>20500.02</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/122</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item342><item343><documentId>CTE</documentId><contractNumber>283</contractNumber><supplierId>657</supplierId><supplierName>ALVES SERVICOS DE INSTALACOES LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-23</contractDate><startDate>2025-01-23</startDate><endDate>2025-03-15</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A INSTALA&#xC7;&#xC3;O EL&#xC9;TRICA E HIDRAULICA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>667775.8</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/657</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item343><item344><documentId>CTE</documentId><contractNumber>284</contractNumber><supplierId>665</supplierId><supplierName>ANDRE LUIZ CANDIDO DA SILVA 12984373855</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-31</contractDate><startDate>2025-01-31</startDate><endDate>2025-06-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A REVESTIMENTO DE FACHADA E SANITARIOS / EXECU&#xC7;&#xC3;O DE CONTRAPISO DE CONCRETO NO TERREO / EXECU&#xC7;&#xC3;O DE CONTRAPISO DE CONCRETO NO 1&#xBA; E 2&#xBA; PAVIMENTO / EXECU&#xC7;&#xC3;O DE SERVI&#xC7;OS CIVIL DE LAJE PO&#xC7;O ELEVADOR /VIGA COBERTURA /ALVENARIA BLOCO VAZADO / EXECU&#xC7;&#xC3;O DE SERVI&#xC7;O CIVIL /PINTURA 1,0 M FAIXA TERREO IMPERMEABILIZA&#xC7;&#xC3;O / CANALETA EM CONCRETO ULTIMA FIADA&#xD;
COBERTURA</object><internalNotes>Objeto  &#xD;
Contrata&#xE7;&#xE3;o de empresa especializada para fornecimento de m&#xE3;o de obra civil destinada &#xE0; execu&#xE7;&#xE3;o de edifica&#xE7;&#xE3;o de tr&#xEA;s pavimentos (t&#xE9;rreo + 2 pavimentos superiores).&#xD;
&#xD;
Servi&#xE7;os  &#xD;
- Revestimento de fachada em roboco  &#xD;
- Assentamento e concretagem de piso em concreto  &#xD;
- Concretagem de lajes  &#xD;
- Execu&#xE7;&#xE3;o de alvenaria de veda&#xE7;&#xE3;o  &#xD;
- Instala&#xE7;&#xE3;o de batentes de madeira  &#xD;
- Aplica&#xE7;&#xE3;o de gesso liso em paredes e lajes  &#xD;
- Instala&#xE7;&#xE3;o e requadramento de contramarcos  &#xD;
- Pintura interna e externa  &#xD;
- Montagem e desmontagem de andaimes  &#xD;
- Instala&#xE7;&#xE3;o de elementos vazados pr&#xE9;-fabricados  &#xD;
&#xD;
Obriga&#xE7;&#xF5;es do Empreiteiro  &#xD;
- Fornecer m&#xE3;o de obra qualificada, materiais de apoio, ferramentas e equipamentos necess&#xE1;rios  &#xD;
- Garantir a qualidade t&#xE9;cnica e o acabamento em todas as etapas  &#xD;
- Cumprir normas de seguran&#xE7;a do trabalho e fornecer EPI ao pessoal envolvido  &#xD;
- Manter o canteiro organizado, limpo e livre de entulhos  &#xD;
- Respeitar o cronograma de execu&#xE7;&#xE3;o e comunicar imediatamente qualquer atraso ou imprevisto  &#xD;
- Permitir inspe&#xE7;&#xF5;es e medi&#xE7;&#xF5;es parciais pelo Contratante  &#xD;
- Reparar, sem &#xF4;nus, eventuais defeitos ou n&#xE3;o conformidades apontadas ap&#xF3;s entrega dos servi&#xE7;os .&#xD;
&#xD;
OBS.: CONTRATO RESCINDIDO EM 01/08/2025 POR ABANDONO DA OBRA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>378811.65</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/665</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item344><item345><documentId>CTE</documentId><contractNumber>285</contractNumber><supplierId>428</supplierId><supplierName>DINO LOCACAO DE RETROESCAVADEIRA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-22</contractDate><startDate>2025-01-22</startDate><endDate>2025-02-15</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A LOCA&#xC7;&#xC3;O RETRO ESCADEIRA PERIODO DE 20/01 A 04/02/2025</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>12500.03</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/428</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item345><item346><documentId>CTE</documentId><contractNumber>286</contractNumber><supplierId>666</supplierId><supplierName>ABT MANUTENCOES E ACABAMENTOS DE CONSTRUCAO LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-02-04</contractDate><startDate>2025-02-04</startDate><endDate>2025-11-30</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS REFERENTE A EXECU&#xC7;&#xC3;O DE SERVI&#xC7;OS DE M&#xC3;O DE OBRA DE INSTALA&#xC7;&#xD5;ES ELETRICAS NA CABINE DE FOR&#xC7;A QUE ESTA SENDO&#xD;
APROVADA NA ETEC RIBEIR&#xC3;O PRETO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>24800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/666</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item346><item347><documentId>CTE</documentId><contractNumber>287</contractNumber><supplierId>667</supplierId><supplierName>TAINA DA SILVA NOBRE</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-02-04</contractDate><startDate>2025-02-04</startDate><endDate>2026-06-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A SERVI&#xC7;OS DE PINTURA INCLUINDO TRATAMENTO DE CONCRETO , VEDA&#xC7;&#xC3;O DAS JUNTAS CONCRETO PRE MOLDADO ,&#xD;
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RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/853</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item426><item427><documentId>CTE</documentId><contractNumber>359</contractNumber><supplierId>655</supplierId><supplierName>LAURINDO COMERCIO DE PORTAS EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-10</contractDate><startDate>2025-10-15</startDate><endDate>2025-12-04</endDate><object>CORTE DO VISOR PARA PORTA DE MADEIRA E ENCHIMENTO DO BATENTE</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>7000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - 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&#xD;
- Ser&#xE3;o instalados 16 (dezesseis) caixas de hidrante, conforme projeto;&#xD;
- 01 (uma) bomba para inc&#xEA;ndio;&#xD;
- 01 (um) RR;&#xD;
- Instala&#xE7;&#xE3;o de infraestrutura hidr&#xE1;ulica para combate &#xE0; inc&#xEA;ndio;&#xD;
- Desmontagem do sistema inoperante de combate de inc&#xEA;ndio;&#xD;
- Nova instala&#xE7;&#xE3;o e adequa&#xE7;&#xE3;o no sistema de g&#xE1;s industrial.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>78020</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/884</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item434><item435><documentId>CTE</documentId><contractNumber>366</contractNumber><supplierId>428</supplierId><supplierName>DINO LOCACAO DE RETROESCAVADEIRA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>MARCELO</responsibleId><responsibleName>MARCELO  RODRIGUES</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-09</contractDate><startDate>2025-10-09</startDate><endDate>2026-01-01</endDate><object>LOCA&#xC7;&#xC3;O DE RETRO ESCAVADEIRA E MINI ESCAVADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE RETRO ESCAVADEIRA E MINI ESCAVADEIRA COM OPERADOR</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>41935.5</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/428</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item435><item436><documentId>CTE</documentId><contractNumber>367</contractNumber><supplierId>894</supplierId><supplierName>THAIS PRISCILA DUARTE LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-13</contractDate><startDate>2025-10-14</startDate><endDate>2025-11-03</endDate><object>EQUIPE DE LIMPEZA</object><internalNotes>EQUIPE DE LIMPEZA&#xD;
- LIMPEZA DAS ESQUADRIAS DE ALUMINIOS E VIDROS &#xD;
- LIMPEZA DAS SALAS (GRANILITE, PISO CER&#xC2;MICO E AZULEJO)&#xD;
- LIMPEZA DO ELEVADOR, INTERNO E EXTERNO &#xD;
- LIMPEZA DAS LOU&#xC7;AS E METAIS &#xD;
- LIMPEZA DOS BRISES &#xD;
- LIMPEZA DO PISO EXTERNO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>47000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/894</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item436><item437><documentId>CTE</documentId><contractNumber>368</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-15</contractDate><startDate>2025-10-15</startDate><endDate>2026-03-31</endDate><object>M&#xC3;O DE OBRA CIVIL EM GERAL</object><internalNotes>Servi&#xE7;os:&#xD;
&#xD;
- INSTALA&#xC7;&#xC3;O DE TAPUME COMPENSADO&#xD;
- DEMOLI&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Sacada)&#xD;
- REGULARIZA&#xC7;&#xC3;O DE PISO (CONTRAPISO) - (Sacada)&#xD;
- INSTALA&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Sacada)&#xD;
- TRATAMENTO DE FERRAGENS (Sacada)&#xD;
- CONSTRU&#xC7;&#xC3;O DE ABRIGO DE G&#xC1;S&#xD;
- CONSTRU&#xC7;&#xC3;O DE ABRIGO DE G&#xC1;S (Reparo no abrigo existente)&#xD;
- DEMOLI&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Banheiro Masculino)&#xD;
- REGULARIZA&#xC7;&#xC3;O DE PISO (CONTRAPISO) - (Banheiro Masculino)&#xD;
- INSTALA&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Banheiro Masculino)&#xD;
- DEMOLI&#xC7;&#xC3;O DE REVESTIMENTO CER&#xC2;MICO (Banheiro Masculino)&#xD;
- EXECU&#xC7;&#xC3;O DE REPAROS EM REBOCO (Banheiro Masculino)&#xD;
- INSTALA&#xC7;&#xC3;O DE REVESTIMENTO CER&#xC2;MICO (Banheiro Masculino)&#xD;
- DEMOLI&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Banheiro Feminino)&#xD;
- REGULARIZA&#xC7;&#xC3;O DE PISO (CONTRAPISO) - (Banheiro Feminino)&#xD;
- INSTALA&#xC7;&#xC3;O DE PISO CER&#xC2;MICO - (Banheiro Feminino)&#xD;
- DEMOLI&#xC7;&#xC3;O DE REVESTIMENTO CER&#xC2;MICO (Banheiro Feminino)&#xD;
- EXECU&#xC7;&#xC3;O DE REPAROS EM REBOCO (Banheiro Feminino)&#xD;
- INSTALA&#xC7;&#xC3;O DE REVESTIMENTO CER&#xC2;MICO (Banheiro Feminino)&#xD;
- MANUTEN&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS (Retirar vazamentos, retirada e intala&#xE7;&#xF5;es de lou&#xE7;as e metais)&#xD;
- REFAZER TAMPA CAIXA DE PASSAGEM&#xD;
- CONSTRU&#xC7;&#xC3;O DE CAL&#xC7;ADA DE CONCRETO (Demoli&#xE7;&#xE3;o, preparo e apoio p/ concretagem - Passeio lateral e parte atr&#xE1;s da caixa d' &#xE1;gua)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>105270.55</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item437><item438><documentId>CTE</documentId><contractNumber>369</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-17</contractDate><startDate>2025-10-17</startDate><endDate>2026-03-31</endDate><object>SERVI&#xC7;OS EL&#xC9;TRICOS EM GERAL</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>104250</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item438><item439><documentId>CTE</documentId><contractNumber>37</contractNumber><supplierId>440</supplierId><supplierName>ZANIN  LUCIO LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-01</contractDate><startDate>2024-01-01</startDate><endDate>2024-03-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3600</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/440</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item439><item440><documentId>CTE</documentId><contractNumber>370</contractNumber><supplierId>667</supplierId><supplierName>TAINA DA SILVA NOBRE</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-23</contractDate><startDate>2025-10-13</startDate><endDate>2026-05-31</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A SERVI&#xC7;OS DE PINTURA INCLUINDO TRATAMENTO DE CONCRETO , VEDA&#xC7;&#xC3;O DAS JUNTAS CONCRETO PRE MOLDADO ,&#xD;
ESTUCAMENTO E VERNIZ . PINTURA INTERNA ESQUADRIAS METALICAS E PORTAS E PAREDES E FORRO GESSO / PINTURA EXTERNA, EDIFICA&#xC7;&#xC3;O NOVA E EXISTENTE.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>269799</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/667</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item440><item441><documentId>CTE</documentId><contractNumber>371</contractNumber><supplierId>909</supplierId><supplierName>A D  COMERCIO DE PECAS E SERVICOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-23</contractDate><startDate>2025-10-01</startDate><endDate>2025-11-04</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS GAS INCLUINDO TESTE DE GAS / DISPOSITIVOS DE GAS MEDIDOR /ART E TESTES</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4139.2</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/909</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item441><item442><documentId>CTE</documentId><contractNumber>372</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-11</contractDate><startDate>2025-11-11</startDate><endDate>2026-03-30</endDate><object>FORNECIMENTO E M&#xC3;O DE OBRA ESPECIALIZADA EM TODO ESCOPO DE SERRALHERIA.</object><internalNotes>SERVI&#xC7;OS:&#xD;
&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de corrim&#xE3;o duplo em tubo de 1/2", galvanizado, fixado na parede.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de corrim&#xE3;o duplo em tubo de 1/2", galvanizado, com montante vertical.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de guarda corpo em tela de arame galvanizado, malha de 1" fio 12.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de abrigo de g&#xE1;s confeccionado em chapa met&#xE1;lica com aplica&#xE7;&#xE3;o de fundo anticorrosivo preparat&#xF3;rio para pintura posterior.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de porta de chapa met&#xE1;lica simples. Toda a superf&#xED;cie met&#xE1;lica receber&#xE1; fundo preparat&#xF3;rio para pintura posterior.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de suporte para hidrante.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de calha met&#xE1;lica em chapa galvanizada n&#xBA; 24, corte 500mm.&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de guarda corpo em tela ondulada, galvanizada, malha de 1" fio 12</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>73083.75</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item442><item443><documentId>CTE</documentId><contractNumber>373</contractNumber><supplierId>643</supplierId><supplierName>EPEL ENGENHARTIA DE PROJETOS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-14</contractDate><startDate>2025-11-14</startDate><endDate>2025-12-01</endDate><object>VISITA T&#xC9;CNICA ENG ELETRICISTA - SISTEMA SPDA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>6700</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/643</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item443><item444><documentId>CTE</documentId><contractNumber>374</contractNumber><supplierId>927</supplierId><supplierName>TGN COMERCIO E SERVICOS EM ELETRICA LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-17</contractDate><startDate>2025-11-17</startDate><endDate>2026-02-28</endDate><object>MANUTEN&#xC7;&#xC3;O PREVENTIVA E CORRETIVA DA CABINE PRIM&#xC1;RIA CONVENCIONAL</object><internalNotes>SERVI&#xC7;OS:&#xD;
&#xD;
- Medi&#xE7;&#xE3;o da isola&#xE7;&#xE3;o dos transformadores (MEGHER).&#xD;
- Medi&#xE7;&#xE3;o da rela&#xE7;&#xE3;o de transforma&#xE7;&#xE3;o dos transformadores (TTR).&#xD;
- Medi&#xE7;&#xE3;o de isola&#xE7;&#xE3;o dos cabos e barramentos de m&#xE9;dia tens&#xE3;o (MEGHER).&#xD;
- Ensaio f&#xED;sico-qu&#xED;mico e cromatogr&#xE1;fico em uma amostra do &#xF3;leo mineral isolante, onde ser&#xE3;o executados os seguintes testes: Cor, Densidade, Teor de &#xE1;gua, Acidez, Tens&#xE3;o interfacial, Rigidez diel&#xE9;trica, Fator de dissipa&#xE7;&#xE3;o &#xE0; 90&#xBA; C, Cromatografia Gasosa, Presen&#xE7;a de res&#xED;duos s&#xF3;lidos.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>45632</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/927</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item444><item445><documentId>CTE</documentId><contractNumber>375</contractNumber><supplierId>826</supplierId><supplierName>SERT MUNCK COMERCIO, LOCACAO E TRANSPORTE EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-20</contractDate><startDate>2025-11-17</startDate><endDate>2025-12-02</endDate><object>LOCA&#xC7;&#xC3;O DE CAMINH&#xC3;O FRETE</object><internalNotes>A presta&#xE7;&#xE3;o de servi&#xE7;os consiste em:&#xD;
Transporte de materiais, equipamentos, ferramentas e/ou mobili&#xE1;rios conforme demandas da CONTRATANTE.&#xD;
Realiza&#xE7;&#xE3;o de coletas e entregas em endere&#xE7;os previamente informados.&#xD;
Carregamento e descarregamento dos itens transportados, quando solicitado.&#xD;
Disponibiliza&#xE7;&#xE3;o de ve&#xED;culo(s) adequado(s) ao volume, peso e tipo de carga.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1200</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/826</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item445><item446><documentId>CTE</documentId><contractNumber>376</contractNumber><supplierId>910</supplierId><supplierName>EDUARDO APARECIDO TOFANELLI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-26</contractDate><startDate>2025-12-01</startDate><endDate>2026-01-23</endDate><object>FORNECIMENTO E INSTALA&#xC7;&#xC3;O DOS CORRIM&#xD5;ES</object><internalNotes>1.Confec&#xE7;&#xE3;o de Corrim&#xE3;os&#xD;
&#xD;
Fabrica&#xE7;&#xE3;o de corrim&#xE3;os em tubo redondo 1&#xB9;/2'', com espessura de 2 mm.&#xD;
Fechamento dos corrim&#xE3;os em cantoneira met&#xE1;lica e telas quadriculadas galvanizadas, fio 12.&#xD;
&#xD;
2.Instala&#xE7;&#xE3;o de Corrim&#xE3;os&#xD;
&#xD;
Instala&#xE7;&#xE3;o dos corrim&#xE3;os nas paredes das escadas, incluindo suporte, fixa&#xE7;&#xF5;es e acabamento.&#xD;
&#xD;
3.Confec&#xE7;&#xE3;o e Instala&#xE7;&#xE3;o de Guarda-Corpo&#xD;
Fabrica&#xE7;&#xE3;o e instala&#xE7;&#xE3;o de guarda-corpo em tubos redondos 1&#xB9;/2'', com fechamento em cantoneira e tela quadriculada galvanizada fio 12.&#xD;
Aplica&#xE7;&#xE3;o nos patamares das escadas, &#xE1;reas entre elementos vazados e nos corredores superiores.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>53250</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/910</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item446><item447><documentId>CTE</documentId><contractNumber>377</contractNumber><supplierId>932</supplierId><supplierName>B.M. JARDINAGEM LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-26</contractDate><startDate>2025-12-05</startDate><endDate>2025-12-16</endDate><object>REMO&#xC7;&#xC3;O DE ARVORE</object><internalNotes>1. Corte das &#xC1;rvores&#xD;
- Execu&#xE7;&#xE3;o do corte de 10 (dez) &#xE1;rvores, incluindo &#xE1;rvores de grande porte.&#xD;
- Realiza&#xE7;&#xE3;o dos cortes com t&#xE9;cnicas adequadas, garantindo seguran&#xE7;a e preserva&#xE7;&#xE3;o das estruturas pr&#xF3;ximas.&#xD;
&#xD;
2. Apoio com Caminh&#xE3;o Munck&#xD;
- Disponibiliza&#xE7;&#xE3;o de caminh&#xE3;o munck para apoio na derrubada, movimenta&#xE7;&#xE3;o e remo&#xE7;&#xE3;o das &#xE1;rvores de grande porte.&#xD;
- Opera&#xE7;&#xE3;o realizada por profissional habilitado.&#xD;
&#xD;
3. Destina&#xE7;&#xE3;o e Transporte dos Res&#xED;duos&#xD;
- Recolhimento de galhos, troncos e demais res&#xED;duos provenientes do corte.&#xD;
- Carregamento e transporte do material at&#xE9; local de descarte autorizado, conforme legisla&#xE7;&#xE3;o ambiental aplic&#xE1;vel.&#xD;
&#xD;
4. Limpeza Final da &#xC1;rea&#xD;
- Varri&#xE7;&#xE3;o e retirada de materiais remanescentes ap&#xF3;s o servi&#xE7;o.&#xD;
- Entrega da &#xE1;rea limpa e liberada para uso.&#xD;
&#xD;
5. Condi&#xE7;&#xF5;es Gerais&#xD;
- Utiliza&#xE7;&#xE3;o obrigat&#xF3;ria de EPI?s e atendimento &#xE0;s normas de seguran&#xE7;a.&#xD;
- Atendimento &#xE0;s normas ambientais e leis municipais referentes ao manejo e corte de &#xE1;rvores.&#xD;
- Responsabilidade por danos causados durante a execu&#xE7;&#xE3;o dos servi&#xE7;os.&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>16500.01</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/932</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item447><item448><documentId>CTE</documentId><contractNumber>378</contractNumber><supplierId>934</supplierId><supplierName>WELTON CLEITON FERREIRA DA SILVA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-27</contractDate><startDate>2025-11-26</startDate><endDate>2025-12-16</endDate><object>FORNECIMENTO DE MATERIAL E M&#xC3;O DE OBRA, INSTALA&#xC7;&#xC3;O DAS DIVIS&#xD3;RIA EM DRYWALL</object><internalNotes>Fornecimento de todo o material necess&#xE1;rio (perfis met&#xE1;licos, placas de drywall, parafusos, fitas, massas e isolamento ac&#xFA;stico, quando aplic&#xE1;vel).&#xD;
Montagem da estrutura met&#xE1;lica conforme projeto.&#xD;
Fixa&#xE7;&#xE3;o das placas de drywall em ambas as faces.&#xD;
Tratamento de juntas, corre&#xE7;&#xE3;o e acabamento pronto para pintura.&#xD;
Limpeza final da &#xE1;rea ap&#xF3;s conclus&#xE3;o dos servi&#xE7;os.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/934</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item448><item449><documentId>CTE</documentId><contractNumber>379</contractNumber><supplierId>935</supplierId><supplierName>DEMOLIDORA A.B.F. BURDUADA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-27</contractDate><startDate>2025-12-08</startDate><endDate>2026-03-03</endDate><object>EXECU&#xC7;&#xC3;O DA DEMOLI&#xC7;&#xC3;O DO BLOCO EXISTENTE, &#xC1;REA TOTAL A SER DEMOLIDA DE 3.404,23 M&#xB2;.</object><internalNotes>- Execu&#xE7;&#xE3;o de demoli&#xE7;&#xE3;o total ou parcial das edifica&#xE7;&#xF5;es existentes, conforme projeto e orienta&#xE7;&#xE3;o da Contratante.&#xD;
- Fornecimento de m&#xE3;o de obra qualificada, equipamentos, m&#xE1;quinas, ferramentas e EPIs necess&#xE1;rios para a execu&#xE7;&#xE3;o segura do servi&#xE7;o.&#xD;
- Desconex&#xE3;o e desligamento pr&#xE9;vio de instala&#xE7;&#xF5;es el&#xE9;tricas, hidr&#xE1;ulicas, sanit&#xE1;rias e demais infraestruturas ativas, quando aplic&#xE1;vel.&#xD;
- Remo&#xE7;&#xE3;o de telhados, paredes, pisos, forros, estruturas met&#xE1;licas e demais elementos construtivos.&#xD;
- Demoli&#xE7;&#xE3;o manual e/ou mec&#xE2;nica, conforme necessidade t&#xE9;cnica e condi&#xE7;&#xF5;es do local.&#xD;
- Segrega&#xE7;&#xE3;o, acondicionamento e remo&#xE7;&#xE3;o dos entulhos, com destina&#xE7;&#xE3;o adequada conforme normas ambientais.&#xD;
- Prote&#xE7;&#xE3;o das &#xE1;reas adjacentes e controle de poeira, ru&#xED;do e vibra&#xE7;&#xE3;o durante a execu&#xE7;&#xE3;o.&#xD;
- Transporte dos res&#xED;duos para local autorizado, com apresenta&#xE7;&#xE3;o de comprovantes quando solicitado.&#xD;
- Limpeza final da &#xE1;rea demolida.&#xD;
- Cumprimento das normas de seguran&#xE7;a ? NR-18, NR-35 e demais legisla&#xE7;&#xF5;es vigentes.&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>335000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/935</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item449><item450><documentId>CTE</documentId><contractNumber>38</contractNumber><supplierId>299</supplierId><supplierName>ENGEGRAN PISOS CONSTRUCAO E LOCACAO DE MAQUINAS E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-16</contractDate><startDate>2024-01-16</startDate><endDate>2024-02-15</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>61050</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/299</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item450><item451><documentId>CTE</documentId><contractNumber>380</contractNumber><supplierId>936</supplierId><supplierName>CAMPIONI ENGENHARIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-27</contractDate><startDate>2025-11-28</startDate><endDate>2026-03-31</endDate><object>INSTALA&#xC7;&#xC3;O DO SISTEMA DE CLIMATIZA&#xC7;&#xC3;O</object><internalNotes>Instala&#xE7;&#xE3;o de 02 condicionadores de ar tipo Split Hi-Wall, 12.000 BTU/h, inverter, somente frio, 220V, fabrica&#xE7;&#xE3;o ELGIN;&#xD;
Instala&#xE7;&#xE3;o de 04 condicionadores de ar tipo Piso-Teto, 24.000 BTU/h, inverter, somente frio, 220V, fabrica&#xE7;&#xE3;o ELGIN;&#xD;
Instala&#xE7;&#xE3;o de 24 condicionadores de ar tipo Piso-Teto, 36.000 BTU/h;&#xD;
Execu&#xE7;&#xE3;o da rede frigor&#xED;fera com tubos de cobre flex&#xED;veis, devidamente isolados, cabos de comando tipo PP, instalados de forma aparente e acomodados em eletrocalhas met&#xE1;licas;&#xD;
Fixa&#xE7;&#xE3;o e posicionamento de todos os equipamentos com os suportes necess&#xE1;rios, conforme projeto;&#xD;
Montagem da rede de drenagem horizontal em PVC, das unidades internas at&#xE9; as prumadas existentes;&#xD;
Instala&#xE7;&#xE3;o das eletrocalhas nas paredes de cada ambiente, conforme projeto;&#xD;
Fechamento el&#xE9;trico e start-up dos equipamentos;&#xD;
Entrega de manuais, ART da instala&#xE7;&#xE3;o e projeto executivo.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>79593.86</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/936</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item451><item452><documentId>CTE</documentId><contractNumber>381</contractNumber><supplierId>942</supplierId><supplierName>JULIO CESAR GEMA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-04</contractDate><startDate>2025-12-01</startDate><endDate>2025-12-16</endDate><object>EXECU&#xC7;&#xC3;O DO PISO DE CONCRETO POLIDO</object><internalNotes>Recebimento e lan&#xE7;amento do concreto.&#xD;
Adensamento com vibrador.&#xD;
Nivelamento e sarrafeamento da superf&#xED;cie.&#xD;
Acabamento conforme orienta&#xE7;&#xE3;o da contratante.&#xD;
Limpeza da &#xE1;rea ap&#xF3;s a execu&#xE7;&#xE3;o.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/942</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item452><item453><documentId>CTE</documentId><contractNumber>382</contractNumber><supplierId>934</supplierId><supplierName>WELTON CLEITON FERREIRA DA SILVA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-08</contractDate><startDate>2025-12-04</startDate><endDate>2025-12-19</endDate><object>EXECU&#xC7;&#xC3;O DE FORRO DE GESSO E PAREDE DE DRYWALL</object><internalNotes>Execu&#xE7;&#xE3;o de forro de gesso acartonado, incluindo estrutura, fixa&#xE7;&#xE3;o e tratamento de juntas.&#xD;
Execu&#xE7;&#xE3;o de paredes em drywall, com montagem da estrutura, fechamento e acabamento.&#xD;
Fornecimento de materiais e limpeza final da &#xE1;rea.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>43600</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/934</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item453><item454><documentId>CTE</documentId><contractNumber>383</contractNumber><supplierId>691</supplierId><supplierName>ALEX BARBOSA DA COSTA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2025-12-08</contractDate><startDate>2025-12-01</startDate><endDate>2026-05-31</endDate><object>FORNECIMENTO DE M&#xC3;O DE OBRA</object><internalNotes>- PAGAMENTO DE DI&#xC1;RIA ACOMPANHAMENTO DA MUNDA&#xC7;A DA ESCOLA AT&#xC9; O DIA 19/12&#xD;
- ABERTURA DE TR&#xCA;S V&#xC3;O PARA PASSAGEM EQUIPAMENTO, CADA V&#xC3;O DE UMA MEDIDA DE 4,00 X 4,00 = 16 M&#xB2;, ESPESSURA DA PAREDE DE 30CM, INCLUSO A RETIRADA DE ENTULHO&#xD;
- FECHAMENTO TEMPOR&#xC1;RIO DESSES VA&#xD5;S&#xD;
- FECHAMENTO COM BLOCO ESTRUTURA DE UMA V&#xC3;O E FECHAMENTO TEMPORARIO COM TELHA MET&#xC1;LICA DE DOIS V&#xC3;O&#xD;
- TAPUME NO BANHEIRO COM PORTA PARA ACESSO A SALA DE M&#xC1;QUINAS QUE FICARAM LIGADAS (MADERITE)&#xD;
- TAPUME - FECHAMENTO DO CORREDOR QUE DAR ACESSO AO BANHEIRO E SALAS QUE N&#xC3;O SER&#xC3;O DEMOLIDAS (MADERITE)&#xD;
- TAPUME DENTRO DO BANHEIRO, DIVIS&#xC3;O DO BANHEIRO (MADERITE)&#xD;
- ABERTURA DE V&#xC3;O E REQUADRO DO V&#xC3;O, PAREDE COM 30 CM DE ESPESSURA E RETIRADA DE ENTULHO E EXECU&#xC7;&#xC3;O DE UM DEGRAU&#xD;
- TAPUME - FECHAMENTO GUARITA (TELHA MET&#xC1;LICA)&#xD;
- DESLIGAMENO DAS PRUMADAS DE HIDRA&#xDA;LICA E RETIRADA DO VASO S&#xC1;NITARIO, RETIRADA DE DOIS FREEZER</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>759307.46</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/691</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item454><item455><documentId>CTE</documentId><contractNumber>384</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-16</contractDate><startDate>2025-11-17</startDate><endDate>2026-01-20</endDate><object>SERVI&#xC7;O DE INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICA</object><internalNotes>PR&#xC9;DIO ANTIGO - &#xC1; DEMOLIR&#xD;
- Execu&#xE7;&#xE3;o de instala&#xE7;&#xF5;es el&#xE9;tricas provis&#xF3;rias para liga&#xE7;&#xE3;o de energia do pr&#xE9;dio existente hist&#xF3;rico, incluindo a passagem de cabos da cabine prim&#xE1;ria at&#xE9; a sala principal, instala&#xE7;&#xE3;o e alimenta&#xE7;&#xE3;o do QGBT, bem como o lan&#xE7;amento de cabos para quadros internos da ETEC, ar-condicionado, guarita e equipamentos atendidos pelo QGBT.&#xD;
- Inclui a instala&#xE7;&#xE3;o de infraestrutura el&#xE9;trica completa nas salas do QGBT e da frente, instala&#xE7;&#xE3;o de novo quadro de distribui&#xE7;&#xE3;o, alimenta&#xE7;&#xE3;o dos maquin&#xE1;rios e remo&#xE7;&#xE3;o de cabos existentes, com reaproveitamento do cabo da cabine prim&#xE1;ria e entrega do material ao respons&#xE1;vel pela obra.&#xD;
- Remo&#xE7;&#xE3;o dos cabos no pr&#xE9;dio a demolir.&#xD;
PR&#xC9;DIO PEDAGOGICO&#xD;
-Execu&#xE7;&#xE3;o de servi&#xE7;os de instala&#xE7;&#xF5;es el&#xE9;tricas em ambientes da unidade, contemplando a instala&#xE7;&#xE3;o de pontos de tomada, circuitos independentes, quadros dedicados e adequa&#xE7;&#xF5;es el&#xE9;tricas para atendimento de cantina, salas de aula, laborat&#xF3;rios e demais ambientes.&#xD;
-Os servi&#xE7;os incluem a instala&#xE7;&#xE3;o de tomadas em diferentes tens&#xF5;es (127V, 220V e trif&#xE1;sicas), circuitos exclusivos para equipamentos espec&#xED;ficos (banho-maria, fornos, bancadas e m&#xE1;quinas), quadros de distribui&#xE7;&#xE3;o dedicados quando necess&#xE1;rio, caixas de piso para tomadas e l&#xF3;gica, al&#xE9;m de rabichos e descidas em cabo PP para atendimento das bancadas.&#xD;
Compreende ainda a execu&#xE7;&#xE3;o de infraestrutura el&#xE9;trica aparente em eletroduto galvanizado, incluindo eletrodutos, passagem de cabos, fixa&#xE7;&#xF5;es e acess&#xF3;rios, conforme os trajetos necess&#xE1;rios para cada ambiente.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>51587.22</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item455><item456><documentId>CTE</documentId><contractNumber>385</contractNumber><supplierId>956</supplierId><supplierName>REYPEL TRANSPORTES LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-17</contractDate><startDate>2025-12-17</startDate><endDate>2027-04-30</endDate><object>RESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS ? REMO&#xC7;&#xC3;O, I&#xC7;AMENTO E TRANSPORTE DE EQUIPAMENTOS</object><internalNotes>Presta&#xE7;&#xE3;o de servi&#xE7;os de remo&#xE7;&#xE3;o, i&#xE7;amento, transporte e movimenta&#xE7;&#xE3;o de equipamentos diversos, incluindo posicionamento para i&#xE7;amento, carregamento, transporte, descarregamento e aloca&#xE7;&#xE3;o em local indicado pela CONTRATANTE, bem como transporte de equipamentos &#xE0; FATEC ? Sert&#xE3;ozinho/SP e retorno para nova movimenta&#xE7;&#xE3;o, quando necess&#xE1;rio.&#xD;
A CONTRATADA executar&#xE1; os servi&#xE7;os conforme normas t&#xE9;cnicas e de seguran&#xE7;a vigentes, sendo respons&#xE1;vel por eventuais danos aos equipamentos.&#xD;
As opera&#xE7;&#xF5;es estar&#xE3;o cobertas por seguro no valor de R$ 1.000.000,00 (um milh&#xE3;o de reais).&#xD;
O valor total da opera&#xE7;&#xE3;o, incluindo seguro, &#xE9; de R$ 68.000,00 (sessenta e oito mil reais).</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>68000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/956</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item456><item457><documentId>CTE</documentId><contractNumber>386</contractNumber><supplierId>957</supplierId><supplierName>LOCACOES BANANA MAQUINAS E EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-17</contractDate><startDate>2025-12-01</startDate><endDate>2025-12-31</endDate><object>LOCA&#xC7;&#xC3;O DE MUNCK</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/957</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item457><item458><documentId>CTE</documentId><contractNumber>387</contractNumber><supplierId>968</supplierId><supplierName>LTS ENGENHARIA E CONSULTORIA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ALAOR</responsibleId><responsibleName>ALAOR</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-12</contractDate><startDate>2026-01-12</startDate><endDate>2026-12-12</endDate><object>PROJETOS ESTRUTURAIS, FUNDA&#xC7;&#xC3;O RASA E FORMAS - BLOCO ESPORTIVO E LABORATORIO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>91279.5</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/968</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item458><item459><documentId>CTE</documentId><contractNumber>388</contractNumber><supplierId>971</supplierId><supplierName>SR LOPES LOCACAO E MANUTENCAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-14</contractDate><startDate>2026-02-02</startDate><endDate>2026-03-17</endDate><object>FORNECIMENTO DE M&#xC1;QUINA PARA PERFURA&#xC7;&#xC3;O DE ESTACA H&#xC9;LICE</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>86500.83</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/971</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item459><item460><documentId>CTE</documentId><contractNumber>389</contractNumber><supplierId>690</supplierId><supplierName>TECNIMPER BRASIL TECNICAS DE IMPERMEABILIZACAO LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-15</contractDate><startDate>2026-01-19</startDate><endDate>2026-03-30</endDate><object>SERVI&#xC7;O DE REFORMA E MANUTEN&#xC7;&#xC3;O NA IMPERMEABILIZA&#xC7;&#xC3;O DAS TELHAS DE CONCRETO, MARQUISE E RESERVAT&#xD3;RIOS DE &#xC1;GUA NA ETEC SANTO ANDR&#xC9;.</object><internalNotes>- Limpeza e prepara&#xE7;&#xE3;o da superf&#xED;cie;&#xD;
- Impermeabiliza&#xE7;&#xE3;o com manta de poli&#xE9;ster alum&#xED;nio com ma&#xE7;arico.&#xD;
- Manuten&#xE7;&#xE3;o na impermeabiliza&#xE7;&#xE3;o das telhas de concreto, colar mantas soltas, fazer reparos, vistoriar e refazer todas as emendas e ralos.&#xD;
- Impermeabiliza&#xE7;&#xE3;o da marquise e beiral com manta asf&#xE1;ltica 4mm poliester;&#xD;
- Prote&#xE7;&#xE3;o mec&#xE2;nica simples;&#xD;
- Impermeabiliza&#xE7;&#xE3;o dos reservat&#xF3;rios com uma dem&#xE3;o de argamassa polim&#xE9;rica e tr&#xEA;s dem&#xE3;os de resina termopl&#xE1;stica com refor&#xE7;o de n&#xE1;ilon.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>95751.72</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/690</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item460><item461><documentId>CTE</documentId><contractNumber>39</contractNumber><supplierId>228</supplierId><supplierName>HC CONSTRUCOES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-01</contractDate><startDate>2024-01-01</startDate><endDate>2024-07-30</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>83647</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/228</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item461><item462><documentId>CTE</documentId><contractNumber>390</contractNumber><supplierId>731</supplierId><supplierName>PAULO DONIZETTI DE FARIA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-21</contractDate><startDate>2026-01-12</startDate><endDate>2026-03-06</endDate><object>ORNECIMENTO E INSTALA&#xC7;&#xC3;O DE VIDROS E ESPELHOS.</object><internalNotes>ITEM 1 ? FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE ESPELHOS&#xD;
Fornecimento e instala&#xE7;&#xE3;o de espelho cristal prata, espessura 4 mm, com acabamento lapidado, fixado por colagem e perfil de alum&#xED;nio na cor preta, conforme especifica&#xE7;&#xF5;es abaixo:&#xD;
&#xD;
18 (dezoito) pe&#xE7;as sem moldura;&#xD;
&#xD;
6 (seis) pe&#xE7;as com MDF e moldura.&#xD;
&#xD;
ITEM 2 ? FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE VIDROS&#xD;
Fornecimento e instala&#xE7;&#xE3;o de vidro cristal incolor, espessura 5 mm, instalado com baguete de madeira, conforme especifica&#xE7;&#xF5;es abaixo:&#xD;
&#xD;
22 (vinte e duas) pe&#xE7;as com dimens&#xF5;es de 0,92 m x 2,20 m;&#xD;
&#xD;
16 (dezesseis) vidros para visor de porta, espessura 5 mm, com dimens&#xF5;es de 1,00 m x 0,22 m.&#xD;
&#xD;
M&#xC3;O DE OBRA&#xD;
Todos os servi&#xE7;os ser&#xE3;o executados com m&#xE3;o de obra pr&#xF3;pria, incluindo transporte, instala&#xE7;&#xE3;o e fixa&#xE7;&#xE3;o dos materiais descritos neste escopo.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>9000.44</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/731</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item462><item463><documentId>CTE</documentId><contractNumber>391</contractNumber><supplierId>428</supplierId><supplierName>DINO LOCACAO DE RETROESCAVADEIRA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-28</contractDate><startDate>2026-01-26</startDate><endDate>2026-11-30</endDate><object>LOCA&#xC7;&#xC3;O DE RETRO ESCAVADEIRA E MINI ESCAVADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE RETRO ESCAVADEIRA E MINI ESCAVADEIRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>320459.26</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/428</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item463><item464><documentId>CTE</documentId><contractNumber>392</contractNumber><supplierId>986</supplierId><supplierName>ANTONIO APARECIDO MONTEIRO</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-28</contractDate><startDate>2026-01-28</startDate><endDate>2026-02-17</endDate><object>LOCA&#xC7;&#xC3;O DE RETRO ESCAVADEIRA</object><internalNotes>Loca&#xE7;&#xE3;o de retroescavadeira em perfeitas condi&#xE7;&#xF5;es de uso, com operador devidamente habilitado, para execu&#xE7;&#xE3;o de servi&#xE7;os de escava&#xE7;&#xE3;o, abertura de valas, terraplenagem, carregamento e servi&#xE7;os correlatos, conforme demanda do contratante.&#xD;
&#xD;
A loca&#xE7;&#xE3;o poder&#xE1; ocorrer por di&#xE1;ria, com jornada de trabalho previamente definida. A manuten&#xE7;&#xE3;o do equipamento e a m&#xE3;o de obra do operador s&#xE3;o de responsabilidade da contratada. O combust&#xED;vel, acessos ao local e autoriza&#xE7;&#xF5;es necess&#xE1;rias para execu&#xE7;&#xE3;o dos servi&#xE7;os s&#xE3;o de responsabilidade da contratante, salvo acordo em contr&#xE1;rio.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>37500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/986</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item464><item465><documentId>CTE</documentId><contractNumber>393</contractNumber><supplierId>987</supplierId><supplierName>ALINE MIRELLE AMARO DA SILVA 49680116875</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-28</contractDate><startDate>2026-01-29</startDate><endDate>2026-02-17</endDate><object>EXTRA&#xC7;&#xC3;O DE 8 ARVORES</object><internalNotes>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS DE EXTRA&#xC7;&#xC3;O (CORTE E REMO&#xC7;&#xC3;O) DE 08 (OITO) &#xC1;RVORES, INCLUINDO CORTE CONTROLADO, SECCIONAMENTO, REMO&#xC7;&#xC3;O DOS RES&#xCD;DUOS E LIMPEZA B&#xC1;SICA DA &#xC1;REA.&#xD;
A CONTRATADA FORNECER&#xC1; M&#xC3;O DE OBRA E EQUIPAMENTOS NECESS&#xC1;RIOS, OBSERVANDO AS NORMAS DE SEGURAN&#xC7;A.&#xD;
A CONTRATANTE GARANTIR&#xC1; ACESSO AO LOCAL E AS AUTORIZA&#xC7;&#xD5;ES NECESS&#xC1;RIAS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>10000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/987</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item465><item466><documentId>CTE</documentId><contractNumber>394</contractNumber><supplierId>988</supplierId><supplierName>SILVA MEDEIROS TOPOGRAFIA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-28</contractDate><startDate>2026-01-30</startDate><endDate>2026-02-27</endDate><object>SERVI&#xC7;O DE TOPOGRAFIA</object><internalNotes>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS T&#xC9;CNICOS DE TOPOGRAFIA, COMPREENDENDO LEVANTAMENTO PLANIALTIM&#xC9;TRICO DA &#xC1;REA, COLETA DE DADOS EM CAMPO, PROCESSAMENTO DAS INFORMA&#xC7;&#xD5;ES, ELABORA&#xC7;&#xC3;O DE PLANTAS, PERFIS E RELAT&#xD3;RIOS T&#xC9;CNICOS, CONFORME NORMAS VIGENTES.&#xD;
A CONTRATADA SER&#xC1; RESPONS&#xC1;VEL PELO FORNECIMENTO DE M&#xC3;O DE OBRA ESPECIALIZADA, EQUIPAMENTOS E PRECIS&#xC3;O T&#xC9;CNICA NECESS&#xC1;RIA &#xC0; EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.&#xD;
A CONTRATANTE GARANTIR&#xC1; O ACESSO &#xC0; &#xC1;REA E AS INFORMA&#xC7;&#xD5;ES NECESS&#xC1;RIAS PARA A REALIZA&#xC7;&#xC3;O DOS TRABALHOS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/988</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item466><item467><documentId>CTE</documentId><contractNumber>395</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-30</contractDate><startDate>2026-01-19</startDate><endDate>2026-02-09</endDate><object>ATENDER GARANTIA DE VAZAMENTO - TELHADOS E CALHAS</object><internalNotes>SERVI&#xC7;OS:&#xD;
&#xD;
- LIMPEZA MANUAL DE CALHAS;&#xD;
- LAVAGEM COM LAVADORA DE ALTA PRESS&#xC3;O NAS CALHAS;&#xD;
- REPAROS PONTUAIS NAS CALHAS;&#xD;
- IMPERMEABILIZA&#xC7;&#xC3;O TOTAL DAS CALHAS;&#xD;
- REPAROS PONTUAIS NA ALVENARIA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item467><item468><documentId>CTE</documentId><contractNumber>396</contractNumber><supplierId>194</supplierId><supplierName>GILBERTO GOMES DA SILVA 60766158500</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-08</contractDate><startDate>2026-04-01</startDate><endDate>2026-05-31</endDate><object>- REPARAR VAZAMENTO EM TUBULA&#xC7;&#xC3;O ABAIXO DE RAMPA DE ACESSO;&#xD;
- LIMPEZA E REPARO DE TELHADO;&#xD;
- REPARAR VAZAMENTO EM DESCIDAS DO TELHADO;</object><internalNotes>- REPARAR VAZAMENTO EM TUBULA&#xC7;&#xC3;O ABAIXO DE RAMPA DE ACESSO;&#xD;
- LIMPEZA E REPARO DE TELHADO;&#xD;
- REPARAR VAZAMENTO EM DESCIDAS DO TELHADO;</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>13800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/194</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item468><item469><documentId>CTE</documentId><contractNumber>397</contractNumber><supplierId>654</supplierId><supplierName>ARTGRAN BRASIL INDUSTRIA E COMERCIO DE ARTEFATOS DE CIMENTO LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-04</contractDate><startDate>2026-02-04</startDate><endDate>2026-03-31</endDate><object>FORNECIMENTO DE BATENTES E PORTAS</object><internalNotes>SERVI&#xC7;OS:&#xD;
&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de 03 portas de madeira para pintura com tarjeta livre/ocupado e 03 dobradi&#xE7;as (0,615 x 1,60);&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de 02 portas de madeira para pintura com tarjeta livre/ocupado e 03 dobradi&#xE7;as (0,91 x 1,60);&#xD;
- Fornecimento e instala&#xE7;&#xE3;o de batentes de alum&#xED;nio natural de sobrepor tipo cadeirinha boleado (Sendo: 10 barras de 2,00m).</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3614.34</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/654</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item469><item470><documentId>CTE</documentId><contractNumber>398</contractNumber><supplierId>623</supplierId><supplierName>C.W. VIDRACARIA E SERRALHERIA DE ALUMINIO - EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-13</contractDate><startDate>2026-02-09</startDate><endDate>2026-03-30</endDate><object>INSTALA&#xC7;&#xC3;O DE VIDROS LAMINADOS 10mm PARA REPOSI&#xC7;&#xC3;O EM COBERTURA</object><internalNotes>- REMO&#xC7;&#xC3;O DE VIDROS TRINCADOS E QUEBRADOS;&#xD;
- FABRICA&#xC7;&#xC3;O DE VIDROS NOVOS LAMINADOS 10MM;&#xD;
- INSTALA&#xC7;&#xC3;O DE NOVOS VIDROS;&#xD;
- ACABAMENTOS E VEDA&#xC7;&#xC3;O COM SILICONE ESTRUTURAL.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5395</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/623</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item470><item471><documentId>CTE</documentId><contractNumber>399</contractNumber><supplierId>997</supplierId><supplierName>WS TOPOGRAFIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-19</contractDate><startDate>2026-02-19</startDate><endDate>2026-10-05</endDate><object>Servi&#xE7;o de Topografia</object><internalNotes>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS T&#xC9;CNICOS DE TOPOGRAFIA, COMPREENDENDO LEVANTAMENTO PLANIALTIM&#xC9;TRICO DA &#xC1;REA, COLETA DE DADOS EM CAMPO, PROCESSAMENTO DAS INFORMA&#xC7;&#xD5;ES, ELABORA&#xC7;&#xC3;O DE PLANTAS, PERFIS E RELAT&#xD3;RIOS T&#xC9;CNICOS, CONFORME NORMAS VIGENTES.&#xD;
A CONTRATADA SER&#xC1; RESPONS&#xC1;VEL PELO FORNECIMENTO DE M&#xC3;O DE OBRA ESPECIALIZADA, EQUIPAMENTOS E PRECIS&#xC3;O T&#xC9;CNICA NECESS&#xC1;RIA &#xC0; EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.&#xD;
A CONTRATANTE GARANTIR&#xC1; O ACESSO &#xC0; &#xC1;REA E AS INFORMA&#xC7;&#xD5;ES NECESS&#xC1;RIAS PARA A REALIZA&#xC7;&#xC3;O DOS TRABALHOS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>28900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/997</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item471><item472><documentId>CTE</documentId><contractNumber>4</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-01</contractDate><startDate>2024-01-01</startDate><endDate>2024-07-30</endDate><object>CONTRATO DE EMPRETEIRO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>39759.55</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item472><item473><documentId>CTE</documentId><contractNumber>40</contractNumber><supplierId>450</supplierId><supplierName>BANANA LOCACOES E COMERCIO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-18</contractDate><startDate>2024-01-18</startDate><endDate>2024-01-18</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4780</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/450</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item473><item474><documentId>CTE</documentId><contractNumber>400</contractNumber><supplierId>1002</supplierId><supplierName>SIGMATEC CONTROLE TECNOLOGICO S/S. LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-24</contractDate><startDate>2026-02-25</startDate><endDate>2026-10-30</endDate><object>ENSAIO DE CONTROLE TECNOLOGICO DE CONCRETO</object><internalNotes>Presta&#xE7;&#xE3;o de servi&#xE7;os de controle tecnol&#xF3;gico do concreto, contemplando a realiza&#xE7;&#xE3;o de ensaios no estado fresco e endurecido, coleta e moldagem de corpos de prova, acompanhamento das concretagens e verifica&#xE7;&#xE3;o da conformidade do material conforme normas t&#xE9;cnicas vigentes.&#xD;
&#xD;
Os servi&#xE7;os incluem a execu&#xE7;&#xE3;o de ensaio de abatimento do tronco de cone (slump test), coleta de amostras representativas, moldagem, identifica&#xE7;&#xE3;o, transporte e cura de corpos de prova, bem como ensaios de resist&#xEA;ncia &#xE0; compress&#xE3;o nas idades especificadas.&#xD;
&#xD;
Inclui ainda o registro das atividades realizadas e emiss&#xE3;o de relat&#xF3;rios t&#xE9;cnicos com an&#xE1;lise dos resultados obtidos.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>20934</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1002</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item474><item475><documentId>CTE</documentId><contractNumber>401</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-27</contractDate><startDate>2026-03-02</startDate><endDate>2027-02-02</endDate><object>Execu&#xE7;&#xE3;o de canteiro e fechamento da obra</object><internalNotes>Execu&#xE7;&#xE3;o de canteiro e fechamento da obra</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>16875</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item475><item476><documentId>CTE</documentId><contractNumber>402</contractNumber><supplierId>487</supplierId><supplierName>NEXXUS SEGURANCA DO TRABALHO COMPLIENCE</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-02</contractDate><startDate>2026-03-02</startDate><endDate>2026-12-31</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O REFERENTE A CONSULTORIA T&#xC9;CNICA</object><internalNotes>Classificar e comunicar riscos ocupacionais e verificar sinaliza&#xE7;&#xE3;o/EPCs, conforme NR-01 (PGR), NR-07, NR-18 e &#xD;
legisla&#xE7;&#xE3;o aplic&#xE1;vel. - Abrang&#xEA;ncia: Todas as &#xE1;reas e atividades da obra, incluindo canteiro, frentes externas, subcontratados e &#xD;
visitantes. - M&#xE9;todo: Inspe&#xE7;&#xF5;es de campo com checklist; entrevistas r&#xE1;pidas; verifica&#xE7;&#xE3;o de APR/AST, PT, EPIs/EPCs e &#xD;
sinaliza&#xE7;&#xE3;o; registros fotogr&#xE1;ficos quando permitido. - Frequ&#xEA;ncia: Semanal por frente de servi&#xE7;o e vistorias extraordin&#xE1;rias ap&#xF3;s incidentes. - Comunica&#xE7;&#xE3;o: Alerta imediato para risco grave e iminente; envio de relat&#xF3;rio sint&#xE9;tico semanal e sum&#xE1;rio &#xD;
mensal. - Entreg&#xE1;veis:  &#xD;
        Relat&#xF3;rio semanal com riscos/desvios, evid&#xEA;ncias e plano de a&#xE7;&#xE3;o (respons&#xE1;vel e prazo). &#xD;
        Sum&#xE1;rio mensal de indicadores. &#xD;
        Apoio e roteiros para DDS di&#xE1;rio. - Integra&#xE7;&#xE3;o:  - Atualiza&#xE7;&#xE3;o do PGR/Invent&#xE1;rio de Riscos quando houver mudan&#xE7;as; interface com PCMSO (NR-07) e calend&#xE1;rio &#xD;
de treinamentos; DDS alimentado pelos achados. - Responsabilidades: &#xD;
             Contratada: executar inspe&#xE7;&#xF5;es, emitir relat&#xF3;rios e recomendar medidas de controle. &#xD;
                    Contratante: validar prioridades, executar corre&#xE7;&#xF5;es e assegurar recursos/acesso. - Prazos e canais: Canal de notifica&#xE7;&#xE3;o acordado; relat&#xF3;rio em at&#xE9; 24 horas ap&#xF3;s cada inspe&#xE7;&#xE3;o; sum&#xE1;rio mensal &#xD;
at&#xE9; o dia acordado</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>58500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/487</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item476><item477><documentId>CTE</documentId><contractNumber>403</contractNumber><supplierId>1008</supplierId><supplierName>CESARE AUGUSTO DE JESUS FORMISANO</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-03</contractDate><startDate>2026-03-03</startDate><endDate>2026-03-20</endDate><object>Detec&#xE7;&#xE3;o Eletr&#xF4;nica de vazamentos subterr&#xE2;neos</object><internalNotes>A detec&#xE7;&#xE3;o eletr&#xF4;nica de vazamentos subterr&#xE2;neos em redes de inc&#xEA;ndio utilizando gases especiais (ou g&#xE1;s tra&#xE7;ador) &#xE9; um m&#xE9;todo altamente preciso, ideal para tubula&#xE7;&#xF5;es de combate a inc&#xEA;ndio (sprinklers/hidrantes) que operam com press&#xE3;o ou est&#xE3;o escondidas sob pisos e terrenos. Esse m&#xE9;todo evita a quebra indiscriminada de pisos, permitindo localizar o ponto exato da falha, mesmo em redes de 100 metros ou mais.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1008</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item477><item478><documentId>CTE</documentId><contractNumber>404</contractNumber><supplierId>677</supplierId><supplierName>MAX RAMOS DE SENA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-04</contractDate><startDate>2026-03-03</startDate><endDate>2026-03-20</endDate><object>SERVI&#xC7;OS DE CLMATIZA&#xC7;&#xC3;O</object><internalNotes>PRESENTE ESCOPO TEM POR OBJETIVO A CONTRATA&#xC7;&#xC3;O DE EMPRESA ESPECIALIZADA PARA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS DE RETIRADA DE EQUIPAMENTO DE AR-CONDICIONADO TIPO PISO TETO, COM CAPACIDADE DE 90.000 BTUs, INSTALADO NAS DEPEND&#xCA;NCIAS DO CONTRATANTE.&#xD;
&#xD;
2. DESCRI&#xC7;&#xC3;O DOS SERVI&#xC7;OS&#xD;
2.1 DESENERGIZA&#xC7;&#xC3;O DO EQUIPAMENTO E ISOLAMENTO DA &#xC1;REA DE TRABALHO.&#xD;
2.2 RECOLHIMENTO DO G&#xC1;S REFRIGERANTE, QUANDO APLIC&#xC1;VEL, EM CONFORMIDADE COM AS NORMAS AMBIENTAIS VIGENTES.&#xD;
2.3 DESCONEX&#xC3;O DAS LINHAS FRIGOR&#xCD;GENAS (TUBULA&#xC7;&#xD5;ES DE COBRE), CABOS EL&#xC9;TRICOS E DRENOS.&#xD;
2.4 DESINSTALA&#xC7;&#xC3;O DA UNIDADE EVAPORADORA (PISO TETO) E, SE APLIC&#xC1;VEL, DA UNIDADE CONDENSADORA.&#xD;
2.5 RETIRADA DE SUPORTES, FIXA&#xC7;&#xD5;ES E ACESS&#xD3;RIOS RELACIONADOS AO EQUIPAMENTO.&#xD;
2.6 ACONDICIONAMENTO E TRANSPORTE DO EQUIPAMENTO AT&#xC9; LOCAL INDICADO PELO CONTRATANTE DENTRO DA OBRA OU EDIFICA&#xC7;&#xC3;O.&#xD;
2.7 LIMPEZA FINAL DA &#xC1;REA AP&#xD3;S CONCLUS&#xC3;O DOS SERVI&#xC7;OS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5150</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/677</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item478><item479><documentId>CTE</documentId><contractNumber>405</contractNumber><supplierId>299</supplierId><supplierName>ENGEGRAN PISOS CONSTRUCAO E LOCACAO DE MAQUINAS E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-05</contractDate><startDate>2026-03-02</startDate><endDate>2026-11-30</endDate><object>Loca&#xE7;&#xE3;o de Escavadeira 18 toneladas, incluindo operado e combust&#xED;vel - Mensal (Segunda a sexta feira no hor&#xE1;rio comercial)&#xD;
Caminh&#xE3;o de 16m&#xB3; para transporte de material para o bota fora, fechado valor por viagem.</object><internalNotes>Loca&#xE7;&#xE3;o de Escavadeira 18 toneladas, incluindo operado e combust&#xED;vel - Mensal (Segunda a sexta feira no hor&#xE1;rio comercial)&#xD;
Caminh&#xE3;o de 16m&#xB3; para transporte de material para o bota fora, fechado valor por viagem.  </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>971800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/299</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item479><item480><documentId>CTE</documentId><contractNumber>406</contractNumber><supplierId>1015</supplierId><supplierName>FALQUETTO ENGENHARIA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-11</contractDate><startDate>2026-03-11</startDate><endDate>2026-06-02</endDate><object>EXECU&#xC7;&#xC3;O DA REDE DE &#xC1;GUA E ESGOTO DEFINITIVA.</object><internalNotes>Presta&#xE7;&#xE3;o de servi&#xE7;os para realiza&#xE7;&#xE3;o do processo de solicita&#xE7;&#xE3;o e acompanhamento da liga&#xE7;&#xE3;o definitiva da rede de &#xE1;gua e esgoto junto &#xE0; concession&#xE1;ria respons&#xE1;vel.&#xD;
Os servi&#xE7;os compreendem:&#xD;
Levantamento das informa&#xE7;&#xF5;es e documentos necess&#xE1;rios para abertura do processo;&#xD;
Protocolo da solicita&#xE7;&#xE3;o de liga&#xE7;&#xE3;o definitiva de &#xE1;gua e esgoto junto &#xE0; concession&#xE1;ria;&#xD;
Acompanhamento do processo at&#xE9; a aprova&#xE7;&#xE3;o;&#xD;
Intermedia&#xE7;&#xE3;o entre a contratante e a concession&#xE1;ria para atendimento de eventuais exig&#xEA;ncias t&#xE9;cnicas;&#xD;
Acompanhamento de vistoria t&#xE9;cnica, quando necess&#xE1;rio;&#xD;
Suporte at&#xE9; a conclus&#xE3;o do processo de libera&#xE7;&#xE3;o da liga&#xE7;&#xE3;o definitiva.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>45000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1015</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item480><item481><documentId>CTE</documentId><contractNumber>407</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-13</contractDate><startDate>2026-03-13</startDate><endDate>2026-03-31</endDate><object>SARRAFEAMENTO E ACABAMENTO DE PISO NA CONCRETAGEM</object><internalNotes>SARRAFEAMENTO E ACABAMENTO DE PISO NA CONCRETAGEM</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item481><item482><documentId>CTE</documentId><contractNumber>408</contractNumber><supplierId>484</supplierId><supplierName>AR TECNOLOGIA E CONSULTORIA LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-15</contractDate><startDate>2026-04-01</startDate><endDate>2026-05-31</endDate><object>CONSULTORIA EM AVCB - AUTO DE VISTORIA DO CORPO DE BOMBEIROS DO ESTADO DE S&#xC3;O PAULO - AVCB N&#xBA; 828686 PROJETO N&#xBA; 343224/3547809/2025</object><internalNotes>CONSULTORIA EM AVCB - AUTO DE VISTORIA DO CORPO DE BOMBEIROS DO ESTADO DE S&#xC3;O PAULO - AVCB N&#xBA; 828686 PROJETO N&#xBA; 343224/3547809/2025</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/484</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item482><item483><documentId>CTE</documentId><contractNumber>409</contractNumber><supplierId>1047</supplierId><supplierName>HD CONTROLE TECNOLOGICO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-09</contractDate><startDate>2026-04-09</startDate><endDate>2027-04-30</endDate><object>Servi&#xE7;o de controle tecnol&#xF3;gico de solos, com fornecimento de equipamentos de laborat&#xF3;rio e m&#xE3;o de obra especializada, incluindo laboratorista dispon&#xED;vel na obra com jornada de trabalho 44 horas semanais.</object><internalNotes>Servi&#xE7;o de controle tecnol&#xF3;gico de solos, com fornecimento de equipamentos de laborat&#xF3;rio e m&#xE3;o de obra especializada, incluindo laboratorista dispon&#xED;vel na obra com jornada de trabalho 44 horas semanais.&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>34790</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1047</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item483><item484><documentId>CTE</documentId><contractNumber>41</contractNumber><supplierId>228</supplierId><supplierName>HC CONSTRUCOES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-10-01</contractDate><startDate>2023-10-01</startDate><endDate>2024-01-30</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>37000.37</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/228</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item484><item485><documentId>CTE</documentId><contractNumber>410</contractNumber><supplierId>1016</supplierId><supplierName>DOURADO TOPOGRAFIA PROJETOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-10</contractDate><startDate>2026-04-01</startDate><endDate>2026-07-30</endDate><object>Levantamento Topogr&#xE1;fico</object><internalNotes>Levantamento topogr&#xE1;fico</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>7360.2</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>33</buildingId><name>ATA CAL&#xC7;ADAS 2026 - LOTE 1 - PERUS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1016</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item485><item486><documentId>CTE</documentId><contractNumber>411</contractNumber><supplierId>1016</supplierId><supplierName>DOURADO TOPOGRAFIA PROJETOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-31</contractDate><startDate>2026-04-01</startDate><endDate>2026-06-30</endDate><object>Levantamento Topogr&#xE1;fico</object><internalNotes>Levantamento Topogr&#xE1;fico</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5212</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>34</buildingId><name>ATA CAL&#xC7;ADAS 2026 - LOTE 9 - LAPA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1016</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item486><item487><documentId>CTE</documentId><contractNumber>412</contractNumber><supplierId>1016</supplierId><supplierName>DOURADO TOPOGRAFIA PROJETOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-13</contractDate><startDate>2026-03-30</startDate><endDate>2026-06-30</endDate><object>Levantamento Topogr&#xE1;fico</object><internalNotes>Levantamento Topogr&#xE1;fico</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>6485.4</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>35</buildingId><name>ATA CAL&#xC7;ADAS 2026 - LOTE 15 - CIDADE ADEMAR</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1016</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item487><item488><documentId>CTE</documentId><contractNumber>413</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-16</contractDate><startDate>2026-04-01</startDate><endDate>2026-08-31</endDate><object>INSTALA&#xC7;&#xC3;O DE TAPUME&#xD;
MONTAGEM DE CANTEIRO</object><internalNotes>INSTALA&#xC7;&#xC3;O DE TAPUME&#xD;
MONTAGEM DE CANTEIRO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4300</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item488><item489><documentId>CTE</documentId><contractNumber>414</contractNumber><supplierId>721</supplierId><supplierName>BFER-ENGENHARIA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-20</contractDate><startDate>2026-04-20</startDate><endDate>2026-06-30</endDate><object>PROJETO ESTRUTURAL DE UMA ESTRUTURA MET&#xC1;LICA DE COBERTURA ? BLOCO DE LABORATORIOS E QUADRA POLIESPOSRTIVA</object><internalNotes>O presente escopo tem como finalidade definir os servi&#xE7;os t&#xE9;cnicos a serem executados pela CONTRATADA, no &#xE2;mbito da elabora&#xE7;&#xE3;o de projeto estrutural de coberturas met&#xE1;licas para o edif&#xED;cio composto por Bloco de Salas e Quadra Poliesportiva.&#xD;
Presta&#xE7;&#xE3;o de servi&#xE7;os t&#xE9;cnicos especializados para revis&#xE3;o, elabora&#xE7;&#xE3;o e adequa&#xE7;&#xE3;o de projetos estruturais de duas coberturas met&#xE1;licas, contemplando:&#xD;
Bloco de Salas: &#xE1;rea estimada de 911,25 m&#xB2;&#xD;
Quadra Poliesportiva: &#xE1;rea estimada de 1.458,00 m&#xB2;&#xD;
&#xC1;rea total: 2.369,25 m&#xB2;&#xD;
Os servi&#xE7;os visam a substitui&#xE7;&#xE3;o e otimiza&#xE7;&#xE3;o dos projetos estruturais existentes.&#xD;
Revis&#xE3;o t&#xE9;cnica dos projetos estruturais existentes;&#xD;
Elabora&#xE7;&#xE3;o de novo projeto estrutural com foco na otimiza&#xE7;&#xE3;o e redu&#xE7;&#xE3;o de peso da estrutura;&#xD;
Adequa&#xE7;&#xE3;o da concep&#xE7;&#xE3;o estrutural, respeitando as diretrizes arquitet&#xF4;nicas previamente definidas;&#xD;
Redefini&#xE7;&#xE3;o da disposi&#xE7;&#xE3;o dos elementos estruturais, quando necess&#xE1;rio;&#xD;
Especifica&#xE7;&#xE3;o de solu&#xE7;&#xF5;es estruturais utilizando perfis met&#xE1;licos convencionais dispon&#xED;veis no mercado;&#xD;
Compatibiliza&#xE7;&#xE3;o do projeto estrutural com os demais projetos fornecidos;&#xD;
Desenvolvimento de documenta&#xE7;&#xE3;o t&#xE9;cnica clara e objetiva, garantindo facilidade na interpreta&#xE7;&#xE3;o para execu&#xE7;&#xE3;o.&#xD;
Projeto estrutural completo das coberturas met&#xE1;licas do Bloco de Salas;&#xD;
Projeto estrutural completo das coberturas met&#xE1;licas da Quadra Poliesportiva;&#xD;
Desenhos t&#xE9;cnicos (plantas, cortes, detalhes construtivos);&#xD;
Memorial descritivo e/ou de c&#xE1;lculo, quando aplic&#xE1;vel;&#xD;
Arquivos digitais em formato edit&#xE1;vel e PDF;&#xD;
Emiss&#xE3;o de ART (Anota&#xE7;&#xE3;o de Responsabilidade T&#xE9;cnica) referente &#xE0; elabora&#xE7;&#xE3;o do projeto estrutural.&#xD;
Atender &#xE0;s normas t&#xE9;cnicas vigentes;&#xD;
Garantir qualidade, clareza e compatibilidade dos projetos;&#xD;
Desenvolver solu&#xE7;&#xF5;es seguras e economicamente vi&#xE1;veis.&#xD;
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Contempla a emiss&#xE3;o de ART por profissional habilitado.&#xD;
A contratada ser&#xE1; respons&#xE1;vel pela execu&#xE7;&#xE3;o t&#xE9;cnica dos servi&#xE7;os, e a contratante dever&#xE1; garantir acesso e condi&#xE7;&#xF5;es para realiza&#xE7;&#xE3;o dos testes.&#xD;
Entrega final composta por laudo t&#xE9;cnico e ART.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2431</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1055</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item490><item491><documentId>CTE</documentId><contractNumber>416</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-28</contractDate><startDate>2026-04-02</startDate><endDate>2026-05-31</endDate><object>INSTALA&#xC7;OES E EL&#xC9;TRICA: EXECU&#xC7;&#xC3;O COMPLETA DOS SERVI&#xC7;OS DE SISTEMAS DE ALARME DE INC&#xCA;NDIO, ACIONAMENTO DE BOMBA DE INC&#xCA;NDIO E ILUMINA&#xC7;&#xC3;O DE EMERG&#xCA;NCIA E TROCA DAS LUMIN&#xC1;RIA DOS POSTE</object><internalNotes> SISTEMA DE ALARME DE INC&#xCA;NDIO&#xD;
DESMONTAGEM DA CENTRAL DE ALARME CONVENCIONAL EXISTENTE&#xD;
RETIRADA DE TODOS OS DISPOSITIVOS CONVENCIONAIS (BOTOEIRAS, ACIONADORES MANUAIS E DEMAIS COMPONENTES)&#xD;
INSTALA&#xC7;&#xC3;O DE CENTRAL DE ALARME DE INC&#xCA;NDIO ENDERE&#xC7;&#xC1;VEL&#xD;
INSTALA&#xC7;&#xC3;O DE ACIONADORES MANUAIS ENDERE&#xC7;&#xC1;VEIS&#xD;
INSTALA&#xC7;&#xC3;O DE DISPOSITIVOS NO PR&#xC9;DIO NOVO&#xD;
INTERLIGA&#xC7;&#xC3;O COMPLETA ENTRE PR&#xC9;DIO NOVO E PR&#xC9;DIO EXISTENTE&#xD;
CONFIGURA&#xC7;&#xC3;O, ENDERE&#xC7;AMENTO E TESTES DO SISTEMA&#xD;
ENTREGA DO SISTEMA EM PLENO FUNCIONAMENTO&#xD;
&#xD;
SISTEMA DE BOMBA DE INC&#xCA;NDIO&#xD;
LEVANTAMENTO E DIAGN&#xD3;STICO DO SISTEMA EXISTENTE (ATUALMENTE INOPERANTE)&#xD;
INSTALA&#xC7;&#xC3;O DE BOTOEIRAS DE ACIONAMENTO DA BOMBA DE INC&#xCA;NDIO&#xD;
INTERLIGA&#xC7;&#xC3;O COM O SISTEMA DE COMANDO DA BOMBA&#xD;
ADEQUA&#xC7;&#xC3;O DAS LIGA&#xC7;&#xD5;ES EL&#xC9;TRICAS&#xD;
TESTES OPERACIONAIS&#xD;
ENTREGA DO SISTEMA DE ACIONAMENTO DA BOMBA EM FUNCIONAMENTO&#xD;
&#xD;
CABEAMENTO E INFRAESTRUTURA&#xD;
PASSAGEM DE APROXIMADAMENTE 550 METROS DE CABO BLINDADO (SHIELD) 4 VIAS X 1,5 MM&#xB2;&#xD;
EXECU&#xC7;&#xC3;O DE 200 A 220 METROS DE INFRAESTRUTURA EL&#xC9;TRICA EM ELETRODUTO DE 3/4" OU 1"&#xD;
LAN&#xC7;AMENTO, FIXA&#xC7;&#xC3;O E ORGANIZA&#xC7;&#xC3;O DO CABEAMENTO&#xD;
INTERLIGA&#xC7;&#xC3;O ENTRE OS PR&#xC9;DIOS&#xD;
IDENTIFICA&#xC7;&#xC3;O DOS CIRCUITOS&#xD;
&#xD;
ILUMINA&#xC7;&#xC3;O DE EMERG&#xCA;NCIA&#xD;
INSTALA&#xC7;&#xC3;O DE LUMIN&#xC1;RIAS DE EMERG&#xCA;NCIA CONFORME NECESSIDADE&#xD;
EXECU&#xC7;&#xC3;O DE FIA&#xC7;&#xC3;O E INFRAESTRUTURA CONFORME NECESSIDADE&#xD;
ADEQUA&#xC7;&#xC3;O DOS PONTOS PARA ATENDIMENTO DAS ROTAS DE FUGA&#xD;
&#xD;
POSTES&#xD;
REMO&#xC7;&#xC3;O E SUBSTITUI&#xC7;&#xC3;O DE LUMIN&#xC1;RIAS TIPO P&#xC9;TALA (72 UNIDADES)&#xD;
EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS DE DESMONTAGEM E INSTALA&#xC7;&#xC3;O DE LUMIN&#xC1;RIAS TIPO P&#xC9;TALA EM POSTES, CONTEMPLANDO:&#xD;
DESENERGIZA&#xC7;&#xC3;O DO CIRCUITO (QUANDO APLIC&#xC1;VEL)&#xD;
REMO&#xC7;&#xC3;O DAS LUMIN&#xC1;RIAS EXISTENTES, INCLUINDO DESCONEX&#xC3;O EL&#xC9;TRICA E RETIRADA DOS PONTOS DE FIXA&#xC7;&#xC3;O&#xD;
REVIS&#xC3;O DOS SUPORTES/BRA&#xC7;OS (P&#xC9;TALAS) PARA REAPROVEITAMENTO&#xD;
INSTALA&#xC7;&#xC3;O DE NOVAS LUMIN&#xC1;RIAS TIPO P&#xC9;TALA&#xD;
FIXA&#xC7;&#xC3;O MEC&#xC2;NICA ADEQUADA NOS BRA&#xC7;OS EXISTENTES&#xD;
&#xD;
&#xD;
INTERLIGA&#xC7;&#xC3;O EL&#xC9;TRICA E CONEX&#xD5;ES COM TERMINAIS APROPRIADOS&#xD;
ORGANIZA&#xC7;&#xC3;O E ACOMODA&#xC7;&#xC3;O DOS CONDUTORES&#xD;
IDENTIFICA&#xC7;&#xC3;O DOS CIRCUITOS&#xD;
TESTES OPERACIONAIS E COMISSIONAMENTO FINAL&#xD;
&#xD;
&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>24935.8</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item491><item492><documentId>CTE</documentId><contractNumber>417</contractNumber><supplierId>1056</supplierId><supplierName>LEME SERVICOS DA CONSTRUCAO CIVIL LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-29</contractDate><startDate>2026-04-29</startDate><endDate>2026-06-30</endDate><object>SERVI&#xC7;OS DE SERRALHERIA</object><internalNotes>FABRICA&#xC7;&#xC3;O E INSTALA&#xC7;&#xC3;O DE:&#xD;
&#xD;
PORTINHOLA DE PROTE&#xC7;&#xC3;O PARA REGISTRO, MEDINDO 1,20M X 0,90M, COM 02 FOLHAS E FECHAMENTO COM TRINCO.&#xD;
PORT&#xC3;O PARA CASA DO G&#xC1;S, MEDINDO 1,65M X 1,20M, COM 02 FOLHAS E FECHAMENTO COM TRINCO.&#xD;
&#xD;
INCLUSO: FORNECIMENTO DE MATERIAIS, FABRICA&#xC7;&#xC3;O, INSTALA&#xC7;&#xC3;O E AJUSTES PARA PERFEITO FUNCIONAMENTO.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2750</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1056</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item492><item493><documentId>CTE</documentId><contractNumber>418</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-30</contractDate><startDate>2026-04-20</startDate><endDate>2026-06-30</endDate><object>ALIMENTA&#xC7;&#xC3;O DE ENERGIA PROVIS&#xD3;RIA PARA OBRA</object><internalNotes>Descri&#xE7;&#xE3;o das atividades&#xD;
Na cabine prim&#xE1;ria, ser&#xE1; realizada a instala&#xE7;&#xE3;o de um novo quadro el&#xE9;trico com disjuntor, sendo que a alimenta&#xE7;&#xE3;o destedisjuntor ser&#xE1; derivada de um quadro existente no local.&#xD;
A partir deste novo quadro, ser&#xE1; executado o lan&#xE7;amento de cabo de alum&#xED;nio 70 mm&#xB2;, 4 vias (tran&#xE7;ado), com percursoaproximado de 150 a 170 metros at&#xE9; a regi&#xE3;o do almoxarifado.&#xD;
Pr&#xF3;ximo ao almoxarifado, ser&#xE1; realizada a instala&#xE7;&#xE3;o de um novo quadro el&#xE9;trico na parede, onde ser&#xE1; feita a chegada docabo tran&#xE7;ado de 4 vias e liga&#xE7;&#xE3;o direta neste quadro.&#xD;
Tamb&#xE9;m ser&#xE1; realizada a instala&#xE7;&#xE3;o de 02 refletores com fotoc&#xE9;lula, incluindo interliga&#xE7;&#xE3;o el&#xE9;trica, fixa&#xE7;&#xE3;o e testes defuncionamento.&#xD;
O servi&#xE7;o contempla toda a m&#xE3;o de obra para execu&#xE7;&#xE3;o, conex&#xF5;es, organiza&#xE7;&#xE3;o e testes.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2457.24</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item493><item494><documentId>CTE</documentId><contractNumber>419</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-14</contractDate><startDate>2026-08-14</startDate><endDate>2026-09-30</endDate><object>Servi&#xE7;o de serralheria para fabrica&#xE7;&#xE3;o, fornecimento e instala&#xE7;&#xE3;o de porta em chapa met&#xE1;lica, destinada para o acesso ao cofre/ compartimento para ferramentas el&#xE9;tricas de alto valor, incluindo fundo preparador anticorrosivo, ferragens e instala&#xE7;&#xE3;o de fechadura com sistema de seguran&#xE7;a de chave tetra</object><internalNotes>Servi&#xE7;o de serralheria para fabrica&#xE7;&#xE3;o, fornecimento e instala&#xE7;&#xE3;o de porta em chapa met&#xE1;lica, destinada para o acesso ao cofre/ compartimento para ferramentas el&#xE9;tricas de alto valor, incluindo fundo preparador anticorrosivo, ferragens e instala&#xE7;&#xE3;o de fechadura com sistema de seguran&#xE7;a de chave tetra  </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1600</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item494><item495><documentId>CTE</documentId><contractNumber>42</contractNumber><supplierId>259</supplierId><supplierName>KGV TERRAPLENAGEM LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-30</contractDate><startDate>2024-01-30</startDate><endDate>2024-04-30</endDate><object>REFERENTE A LOCA&#xC7;&#xC3;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>86400</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/259</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item495><item496><documentId>CTE</documentId><contractNumber>420</contractNumber><supplierId>299</supplierId><supplierName>ENGEGRAN PISOS CONSTRUCAO E LOCACAO DE MAQUINAS E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-15</contractDate><startDate>2026-04-15</startDate><endDate>2027-04-15</endDate><object>TERRAPLANAGEM - CORTE, ATERRO E MOVIMENTA&#xC7;&#xC3;O DE TERRA</object><internalNotes>TERRAPLANAGEM - CORTE, ATERRO E MOVIMENTA&#xC7;&#xC3;O DE TERRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>345500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/299</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item496><item497><documentId>CTE</documentId><contractNumber>421</contractNumber><supplierId>1062</supplierId><supplierName>BRAVO FUNDACOES E GEOTECNIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-07</contractDate><startDate>2026-05-11</startDate><endDate>2026-08-31</endDate><object>Crava&#xE7;&#xE3;o de Perfis Met&#xE1;licos, Tirantes Provis&#xF3;rios e Longarinas Met&#xE1;licas</object><internalNotes>1. CRAVA&#xC7;&#xC3;O DE PERFIL MET&#xC1;LICO&#xD;
1.1. Mobiliza&#xE7;&#xE3;oedesmobiliza&#xE7;&#xE3;o,porequipe/equipamento;&#xD;
1.2. Frete por viagem para material;&#xD;
1.3 Execu&#xE7;&#xE3;o de Crava&#xE7;&#xE3;o de Perfil Met&#xE1;lico Simples,com torre Convencional;&#xD;
1.4. Execu&#xE7;&#xE3;o de Corte de Perfil Met&#xE1;lico, para composi&#xE7;&#xE3;o das estacas;&#xD;
1.5 Execu&#xE7;&#xE3;o de Corte de Perfil Met&#xE1;lico, para confec&#xE7;&#xE3;o das talas de emenda;&#xD;
1.6 Execu&#xE7;&#xE3;o de Corte de Perfil Met&#xE1;lico, para arrasamento, se necess&#xE1;rio;&#xD;
1.7 Execu&#xE7;&#xE3;o de solda para emenda Perfil Met&#xE1;lico, sendo at&#xE9; 4 talas de 30cm;&#xD;
1.8. Manuseio dos Perfis em obra&#xD;
1.9 Equipe e/ou equipamento &#xE0; disposi&#xE7;&#xE3;o em caso de interrup&#xE7;&#xE3;o dos servi&#xE7;os por m&#xE9;todo executivo e por motivos alheios &#xE0; nossa responsabilidade, exceto chuvas.&#xD;
&#xD;
2. TIRANTES PROVIS&#xD3;RIOS&#xD;
2.1. mobiliza&#xE7;&#xE3;oedesmobiliza&#xE7;&#xE3;o,porequipe/equipamento;&#xD;
2.2. Execu&#xE7;&#xE3;o de tirantes Provis&#xF3;rios,sendo perfura&#xE7;&#xE3;o em solo, montagem, instala&#xE7;&#xE3;o, inje&#xE7;&#xE3;o de calda de cimento e protens&#xE3;o;&#xD;
2.3 Adicional para perfura&#xE7;&#xE3;o em rocha s&#xE3;, rochaalterada,cascalho,etc;&#xD;
2.4 adicional para perfura&#xE7;&#xE3;o em concreto (caso parede diafragma), espessura at&#xE9; 60cm;&#xD;
2.5 Protens&#xE3;o , incluso desprotens&#xE3;o dos tirantes;&#xD;
2.6 Di&#xE1;ria de equipe e equipamento por n&#xE3;o execu&#xE7;&#xE3;o dos tirantes sob a Rampa de Acesso em sequencia aos de mais tirantes da mesma cota;&#xD;
2.7 Equipe e/ou equipamento &#xE0; disposi&#xE7;&#xE3;o em caso de interrup&#xE7;&#xE3;o dos servi&#xE7;os por m&#xE9;todo executivo e por motivos alheios &#xE0; nossa responsabilidade, exceto chuvas;&#xD;
&#xD;
3. LONGARINAS MAT&#xC1;LICAS&#xD;
3.1 mobiliza&#xE7;&#xE3;o para a instala&#xE7;&#xE3;o das Longarinas;&#xD;
3.2. Execu&#xE7;&#xE3;odeLongarinasMet&#xE1;licasProvis&#xF3;rias(perfilduploW250x32,7), Exceto fornecimento de materiais.&#xD;
3.3 Equipe e/ou equipamento &#xE0; disposi&#xE7;&#xE3;o em caso de interrup&#xE7;&#xE3;o dos servi&#xE7;os por m&#xE9;todo executivo e por motivos alheios &#xE0; nossa responsabilidade.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>513845.78</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1062</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item497><item498><documentId>CTE</documentId><contractNumber>422</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-19</contractDate><startDate>2026-05-19</startDate><endDate>2027-02-28</endDate><object>Execu&#xE7;&#xE3;o de tapume de fechamento perimetral em telha galvanizada, no campo de futebol, incluindo fixa&#xE7;&#xE3;o, alinhamento e travamentos necess&#xE1;rios.&#xD;
Execu&#xE7;&#xE3;o de gabarito da obra, incluindo nivelamento, esquadrejamento e pintura do mesmo.&#xD;
Execu&#xE7;&#xE3;o de funda&#xE7;&#xF5;es tipo sapata e muro de arrimo, incluindo prepara&#xE7;&#xE3;o das formas, travamentos, alinhamentos, escoramentos, montagem e arma&#xE7;&#xE3;o das ferragens estruturais, apoio no lan&#xE7;amento do concreto e desformas dos elementos estruturais conforme os prazos. &#xD;
Execu&#xE7;&#xE3;o das baias em alvenaria, prepara&#xE7;&#xE3;o , regulariza&#xE7;&#xE3;o do piso para concretagem e apoio na concretagem do piso.&#xD;
M&#xE3;o de obra em regime de di&#xE1;rias.</object><internalNotes>Execu&#xE7;&#xE3;o de tapume de fechamento perimetral em telha galvanizada, no campo de futebol, incluindo fixa&#xE7;&#xE3;o, alinhamento e travamentos necess&#xE1;rios.&#xD;
Execu&#xE7;&#xE3;o de gabarito da obra, incluindo nivelamento, esquadrejamento e pintura do mesmo.&#xD;
Execu&#xE7;&#xE3;o de funda&#xE7;&#xF5;es tipo sapata e muro de arrimo, incluindo prepara&#xE7;&#xE3;o das formas, travamentos, alinhamentos, escoramentos, montagem e arma&#xE7;&#xE3;o das ferragens estruturais, apoio no lan&#xE7;amento do concreto e desformas dos elementos estruturais conforme os prazos. &#xD;
Execu&#xE7;&#xE3;o das baias em alvenaria, prepara&#xE7;&#xE3;o , regulariza&#xE7;&#xE3;o do piso para concretagem e apoio na concretagem do piso.&#xD;
M&#xE3;o de obra em regime de di&#xE1;rias. &#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>606196</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item498><item499><documentId>CTE</documentId><contractNumber>423</contractNumber><supplierId>1096</supplierId><supplierName>TERRA CONSTRUCAO DE REDE ELETRICA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-20</contractDate><startDate>2026-05-21</startDate><endDate>2026-06-02</endDate><object>GUINCHO EL&#xC9;TRICO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1096</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item499><item500><documentId>CTE</documentId><contractNumber>424</contractNumber><supplierId>1125</supplierId><supplierName>AGACI CONSTRUCOES E REFORMAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-08</contractDate><startDate>2026-06-05</startDate><endDate>2026-08-31</endDate><object>ESCAVA&#xC7;&#xC3;O MANUAL;&#xD;
PREPARA&#xC7;&#xC3;O DO TERRENO;&#xD;
RECORTE DE PAIN&#xC9;IS QUANDO NECESS&#xC1;RIO;&#xD;
INSTALA&#xC7;&#xC3;O DE PAINEIS CIMENT&#xCD;CIOS;&#xD;
GABARITO PARA TIRANTES;&#xD;
CONCRETAGEM DE PAIN&#xC9;IS.</object><internalNotes>ESCAVA&#xC7;&#xC3;O MANUAL;&#xD;
PREPARA&#xC7;&#xC3;O DO TERRENO;&#xD;
RECORTE DE PAIN&#xC9;IS QUANDO NECESS&#xC1;RIO;&#xD;
INSTALA&#xC7;&#xC3;O DE PAINEIS CIMENT&#xCD;CIOS;&#xD;
GABARITO PARA TIRANTES;&#xD;
CONCRETAGEM DE PAIN&#xC9;IS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>70000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1125</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item500><item501><documentId>CTE</documentId><contractNumber>425</contractNumber><supplierId>1126</supplierId><supplierName>ILSON FURLAN</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-09</contractDate><startDate>2026-06-15</startDate><endDate>2026-10-30</endDate><object>FORNECIMENTO DE MATERIAL E M&#xC3;O DE OBRA, ESTRUTURA MET&#xC1;LICA DO ELEVADOR E PLATAFORMA</object><internalNotes>FORNECIMENTO DE MATERIAIS, FABRICA&#xC7;&#xC3;O, TRANSPORTE, MONTAGEM E INSTALA&#xC7;&#xC3;O DAS ESTRUTURAS MET&#xC1;LICAS, INCLUINDO TODA A M&#xC3;O DE OBRA, EQUIPAMENTOS, FERRAMENTAS E ACESS&#xD3;RIOS NECESS&#xC1;RIOS &#xC0; PERFEITA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS, CONFORME PROJETO E ESPECIFICA&#xC7;&#xD5;ES T&#xC9;CNICAS, CONTEMPLANDO:&#xD;
&#xD;
EXECU&#xC7;&#xC3;O DE 1,00 M&#xB2; DE ESTRUTURA MET&#xC1;LICA PARA ELEVADOR, CONFORME PROJETO EXECUTIVO;&#xD;
FABRICA&#xC7;&#xC3;O E INSTALA&#xC7;&#xC3;O DE 02 (DOIS) SUPORTES MET&#xC1;LICOS PARA VENEZIANAS VENTILADAS, MEDINDO 1,27 M X 1,20 M;&#xD;
FABRICA&#xC7;&#xC3;O E INSTALA&#xC7;&#xC3;O DE 02 (DOIS) SUPORTES MET&#xC1;LICOS PARA VENEZIANAS, MEDINDO 1,46 M X 1,20 M;&#xD;
FABRICA&#xC7;&#xC3;O E INSTALA&#xC7;&#xC3;O DE 01 (UMA) COBERTURA MET&#xC1;LICA EM TELHA SANDU&#xCD;CHE TR40, CONFORME MODELO E DETALHAMENTO DE PROJETO;&#xD;
INCLUS&#xC3;O DE TODOS OS MATERIAIS, ELEMENTOS DE FIXA&#xC7;&#xC3;O, SOLDAS, PARAFUSOS, ACABAMENTOS, TRANSPORTE, I&#xC7;AMENTO, MONTAGEM E DEMAIS INSUMOS NECESS&#xC1;RIOS PARA A COMPLETA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>140000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1126</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item501><item502><documentId>CTE</documentId><contractNumber>426</contractNumber><supplierId>670</supplierId><supplierName>M A FEITOSA GESSO</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-10</contractDate><startDate>2026-06-10</startDate><endDate>2026-09-30</endDate><object>DEMOLI&#xC7;&#xC3;O E REMO&#xC7;&#xC3;O DE PAREDE EM MADEIRA&#xD;
ESTRUTURA COM MONTANTES 70MM&#xD;
FECHAMENTO EM DRYWALL</object><internalNotes>DEMOLI&#xC7;&#xC3;O E REMO&#xC7;&#xC3;O DE PAREDE EM MADEIRA&#xD;
ESTRUTURA COM MONTANTES 70MM&#xD;
FECHAMENTO EM DRYWALL</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8692</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/670</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item502><item503><documentId>CTE</documentId><contractNumber>427</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-11</contractDate><startDate>2026-06-15</startDate><endDate>2026-10-30</endDate><object>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</object><internalNotes>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>165024.54</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item503><item504><documentId>CTE</documentId><contractNumber>428</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-12</contractDate><startDate>2026-06-12</startDate><endDate>2026-10-30</endDate><object>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</object><internalNotes>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>102678</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item504><item505><documentId>CTE</documentId><contractNumber>429</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-12</contractDate><startDate>2026-06-12</startDate><endDate>2026-08-25</endDate><object>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</object><internalNotes>-DESMONTAGEM/ REMO&#xC7;&#xC3;O DA COBERTURA  EXISTENTE (TELHAS, ELEMENTOS ESTRUTURAIS E ELEMENTOS DE FIXA&#xC7;&#xC3;O&#xD;
-FABRICA&#xC7;&#xC3;O, FORNECIMENTO E MONTAGEM DE ESTRUTURA EM A&#xC7;O COM FUNDO ANTICORROSIVO E TRATAMENTO TERMICO&#xD;
-INSTALA&#xC7;AO/FIXA&#xC7;AO DE NOVAS TELHAS PARA A COBERTURA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>72022.6</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>20</buildingId><name>EMEI ALFREDO VOLPI - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item505><item506><documentId>CTE</documentId><contractNumber>43</contractNumber><supplierId>451</supplierId><supplierName>LEGRAN COMERCIO E CONSTRUCOES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-30</contractDate><startDate>2024-01-30</startDate><endDate>2024-01-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>4</buildingId><name>EMEF MARECHAL DEODORO DA FONSECA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/451</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item506><item507><documentId>CTE</documentId><contractNumber>430</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-12</contractDate><startDate>2026-06-10</startDate><endDate>2026-10-13</endDate><object>Manuten&#xE7;&#xE3;o corretiva de telhados, compreendendo a substitui&#xE7;&#xE3;o t&#xE9;cnica de calhas e rufos quando necess&#xE1;rio.</object><internalNotes>Manuten&#xE7;&#xE3;o corretiva de telhados, compreendendo a substitui&#xE7;&#xE3;o t&#xE9;cnica de calhas e rufos quando necess&#xE1;rio.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>69300</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item507><item508><documentId>CTE</documentId><contractNumber>431</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-17</contractDate><startDate>2026-07-01</startDate><endDate>2026-08-31</endDate><object>M&#xC3;O DE OBRA ESPECIALIZADA PARA INSTALA&#xC7;&#xC3;O DE FECHADURA EM PORTA CORTA-FOGO.</object><internalNotes>M&#xC3;O DE OBRA ESPECIALIZADA PARA INSTALA&#xC7;&#xC3;O DE FECHADURA EM PORTA CORTA-FOGO.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1250</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item508><item509><documentId>CTE</documentId><contractNumber>432</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-16</startDate><endDate>2026-08-03</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS DE INSTALA&#xC7;&#xC3;O EL&#xC9;TRICA E REVIS&#xC3;O DO SISTEMA DE ALARME DE INC&#xCA;NDIO.</object><internalNotes>EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS DOS PONTOS DE ENERGIA NECESS&#xC1;RIOS PARA ALIMENTA&#xC7;&#xC3;O DE 24 (VINTE E QUATRO) M&#xC1;QUINAS DE AR-CONDICIONADO, CONFORME PROJETO E ESPECIFICA&#xC7;&#xD5;ES T&#xC9;CNICAS.&#xD;
LAN&#xC7;AMENTO, FIXA&#xC7;&#xC3;O E INTERLIGA&#xC7;&#xC3;O DOS CABOS EL&#xC9;TRICOS, ELETRODUTOS, DISJUNTORES E DEMAIS COMPONENTES NECESS&#xC1;RIOS AO PERFEITO FUNCIONAMENTO DOS EQUIPAMENTOS.&#xD;
REALIZA&#xC7;&#xC3;O DE TESTES E VERIFICA&#xC7;&#xD5;ES DAS INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS EXECUTADAS, GARANTINDO O CORRETO FUNCIONAMENTO DOS CIRCUITOS.&#xD;
REVIS&#xC3;O DO SISTEMA DE ALARME DE INC&#xCA;NDIO EXISTENTE, INCLUINDO INSPE&#xC7;&#xC3;O, TESTES E AJUSTES NECESS&#xC1;RIOS PARA O SEU PERFEITO FUNCIONAMENTO.&#xD;
VERIFICA&#xC7;&#xC3;O DOS DISPOSITIVOS DO SISTEMA DE ALARME DE INC&#xCA;NDIO, TAIS COMO CENTRAIS, ACIONADORES MANUAIS, SIRENES E DETECTORES, COM CORRE&#xC7;&#xC3;O DE EVENTUAIS FALHAS IDENTIFICADAS.&#xD;
FORNECIMENTO DE M&#xC3;O DE OBRA, FERRAMENTAS E EQUIPAMENTOS NECESS&#xC1;RIOS PARA A EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.&#xD;
EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS EM CONFORMIDADE COM AS NORMAS T&#xC9;CNICAS VIGENTES E EXIG&#xCA;NCIAS DE SEGURAN&#xC7;A APLIC&#xC1;VEIS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>33611.71</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item509><item510><documentId>CTE</documentId><contractNumber>433</contractNumber><supplierId>1130</supplierId><supplierName>RIBMUNCK LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-06-15</contractDate><startDate>2026-06-22</startDate><endDate>2026-07-30</endDate><object>LOCA&#xC7;&#xC3;O DE CAMINH&#xC3;O MUNCK PARA I&#xC7;AMENTO E POSICIONAMENTO DE LAJES PAINEL NO LOCAL DE INSTALA&#xC7;&#xC3;O.</object><internalNotes>DISPONIBILIZA&#xC7;&#xC3;O DE CAMINH&#xC3;O MUNCK COM CAPACIDADE ADEQUADA PARA MOVIMENTA&#xC7;&#xC3;O E I&#xC7;AMENTO DAS PE&#xC7;AS DE LAJE PAINEL.&#xD;
FORNECIMENTO DE OPERADOR DE MUNCK DEVIDAMENTE HABILITADO E QUALIFICADO.&#xD;
EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS DE DESCARGA, I&#xC7;AMENTO, MOVIMENTA&#xC7;&#xC3;O E POSICIONAMENTO DAS LAJES PAINEL, CONFORME ORIENTA&#xC7;&#xC3;O DA CONTRATANTE.&#xD;
MOBILIZA&#xC7;&#xC3;O E DESMOBILIZA&#xC7;&#xC3;O DO EQUIPAMENTO AT&#xC9; O LOCAL DA OBRA.&#xD;
FORNECIMENTO DE COMBUST&#xCD;VEL E MANUTEN&#xC7;&#xC3;O NECESS&#xC1;RIA PARA GARANTIR A PLENA OPERA&#xC7;&#xC3;O DO EQUIPAMENTO DURANTE A EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.&#xD;
EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS EM CONFORMIDADE COM AS NORMAS DE SEGURAN&#xC7;A E LEGISLA&#xC7;&#xC3;O VIGENTE.&#xD;
DISPONIBILIZA&#xC7;&#xC3;O DOS ACESS&#xD3;RIOS NECESS&#xC1;RIOS PARA O I&#xC7;AMENTO DAS PE&#xC7;AS, TAIS COMO CINTAS, CABOS E DEMAIS DISPOSITIVOS DE ELEVA&#xC7;&#xC3;O ADEQUADOS.&#xD;
REALIZA&#xC7;&#xC3;O DOS SERVI&#xC7;OS DE I&#xC7;AMENTO E POSICIONAMENTO DAS LAJES PAINEL DE ACORDO COM O PLANEJAMENTO E AS NECESSIDADES DA OBRA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>32400</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1130</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item510><item511><documentId>CTE</documentId><contractNumber>434</contractNumber><supplierId>677</supplierId><supplierName>MAX RAMOS DE SENA</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-22</startDate><endDate>2026-08-03</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS DE INSTALA&#xC7;&#xC3;O DE SISTEMA DE AR-CONDICIONADO, CONTEMPLANDO O FORNECIMENTO DE M&#xC3;O DE OBRA, MATERIAIS DE INSTALA&#xC7;&#xC3;O E EXECU&#xC7;&#xC3;O COMPLETA DOS SERVI&#xC7;OS NECESS&#xC1;RIOS PARA MONTAGEM, INTERLIGA&#xC7;&#xC3;O, TESTES E COMISSIONAMENTO DOS EQUIPAMENTOS.</object><internalNotes>30 (TRINTA) EQUIPAMENTOS INSTALADOS NO PAVIMENTO T&#xC9;RREO, COM APROXIMADAMENTE 3,00 METROS DE TUBULA&#xC7;&#xC3;O FRIGOR&#xCD;GENA POR EQUIPAMENTO, CONFORME RECOMENDA&#xC7;&#xD5;ES E LIMITES ESTABELECIDOS PELO FABRICANTE.&#xD;
4 (QUATRO) EQUIPAMENTOS INSTALADOS NO PRIMEIRO PAVIMENTO, COM APROXIMADAMENTE 5,00 METROS DE TUBULA&#xC7;&#xC3;O FRIGOR&#xCD;GENA POR EQUIPAMENTO, CONFORME RECOMENDA&#xC7;&#xD5;ES E LIMITES ESTABELECIDOS PELO FABRICANTE.&#xD;
&#xD;
SERVI&#xC7;OS INCLUSOS&#xD;
INSTALA&#xC7;&#xC3;O DE 34 (TRINTA E QUATRO) EVAPORADORAS;&#xD;
INSTALA&#xC7;&#xC3;O DE 34 (TRINTA E QUATRO) CONDENSADORAS;&#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE TUBULA&#xC7;&#xC3;O FRIGOR&#xCD;GENA EM COBRE, CONFORME ESPECIFICA&#xC7;&#xD5;ES DO FABRICANTE;&#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE ISOLAMENTO T&#xC9;RMICO DAS LINHAS FRIGOR&#xCD;GENAS;&#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE CABO PP 4 X 2,5 MM&#xB2; PARA INTERLIGA&#xC7;&#xC3;O ENTRE EVAPORADORAS E CONDENSADORAS;&#xD;
EXECU&#xC7;&#xC3;O COMPLETA DA REDE DE DRENAGEM EM PVC;&#xD;
INTERLIGA&#xC7;&#xC3;O DOS DRENOS DAS EVAPORADORAS &#xC0; REDE DE DRENAGEM;&#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE SUPORTES MET&#xC1;LICOS PARA FIXA&#xC7;&#xC3;O DAS CONDENSADORAS;&#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE BARRAS ROSCADAS, PORCAS, ARRUELAS, CHUMBADORES E DEMAIS ELEMENTOS DE FIXA&#xC7;&#xC3;O;&#xD;
EXECU&#xC7;&#xC3;O DE FUROS PASSANTES EM ALVENARIA E CONCRETO PARA PASSAGEM DAS TUBULA&#xC7;&#xD5;ES E CABEAMENTOS;&#xD;
EXECU&#xC7;&#xC3;O DE V&#xC1;CUO NAS LINHAS FRIGOR&#xCD;GENAS, CONFORME PROCEDIMENTOS RECOMENDADOS PELO FABRICANTE;&#xD;
REALIZA&#xC7;&#xC3;O DE START-UP DOS EQUIPAMENTOS;&#xD;
EXECU&#xC7;&#xC3;O DE TESTES OPERACIONAIS E COMISSIONAMENTO DO SISTEMA INSTALADO;&#xD;
ENTREGA DO SISTEMA EM PERFEITAS CONDI&#xC7;&#xD5;ES DE FUNCIONAMENTO.&#xD;
CONDI&#xC7;&#xD5;ES GERAIS&#xD;
TODOS OS SERVI&#xC7;OS DEVER&#xC3;O SER EXECUTADOS EM CONFORMIDADE COM AS ESPECIFICA&#xC7;&#xD5;ES T&#xC9;CNICAS DOS FABRICANTES DOS EQUIPAMENTOS, NORMAS T&#xC9;CNICAS APLIC&#xC1;VEIS E PROCEDIMENTOS DE SEGURAN&#xC7;A VIGENTES, GARANTINDO O PERFEITO FUNCIONAMENTO E DESEMPENHO DO SISTEMA DE CLIMATIZA&#xC7;&#xC3;O.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>80000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/677</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item511><item512><documentId>CTE</documentId><contractNumber>435</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-10</startDate><endDate>2026-06-30</endDate><object>Fornecimento e instala&#xE7;&#xE3;o de alambrado em tela de arame de a&#xE7;o galvanizado, com malha de 2" e fio 12. Sistema de cercamento com tratamento anticorrosivo de alta durabilidade, garantindo a resist&#xEA;ncia mec&#xE2;nica e seguran&#xE7;a estrutural</object><internalNotes>Fornecimento e instala&#xE7;&#xE3;o de alambrado em tela de arame de a&#xE7;o galvanizado, com malha de 2" e fio 12. Sistema de cercamento com tratamento anticorrosivo de alta durabilidade, garantindo a resist&#xEA;ncia mec&#xE2;nica e seguran&#xE7;a estrutural</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8194.73</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item512><item513><documentId>CTE</documentId><contractNumber>436</contractNumber><supplierId>193</supplierId><supplierName>NS PINTURAS E REFORMAS EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-16</contractDate><startDate>2026-06-08</startDate><endDate>2026-12-01</endDate><object>PINTURA DE PAREDES INTERNAS DE AUDIT&#xD3;RIO;&#xD;
PINTURA DE PORTAS AUDIT&#xD3;RIO;&#xD;
PINTURAS DE ESQUADRIAS DE JANELAS (INTERNO E EXTERNO);</object><internalNotes>PINTURA DE PAREDES INTERNAS DE AUDIT&#xD3;RIO;&#xD;
PINTURA DE PORTAS AUDIT&#xD3;RIO;&#xD;
PINTURAS DE ESQUADRIAS DE JANELAS (INTERNO E EXTERNO);</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>35674.56</totalLaborValue><totalMaterialValue>12463.6</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/193</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item513><item514><documentId>CTE</documentId><contractNumber>437</contractNumber><supplierId>193</supplierId><supplierName>NS PINTURAS E REFORMAS EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-17</contractDate><startDate>2026-06-11</startDate><endDate>2027-08-01</endDate><object>Pintura completa da fachada</object><internalNotes>Pintura completa da fachada</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>40319.14</totalLaborValue><totalMaterialValue>60478.7</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/193</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item514><item515><documentId>CTE</documentId><contractNumber>438</contractNumber><supplierId>1134</supplierId><supplierName>ALR FABRICACAO, SERVICOS PARA CONSTRUCAO E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-17</contractDate><startDate>2026-06-22</startDate><endDate>2026-07-25</endDate><object>Presta&#xE7;&#xE3;o de servi&#xE7;os para execu&#xE7;&#xE3;o de estacas tipo h&#xE9;lice cont&#xED;nua monitorada, comtemplando a mobiliza&#xE7;&#xE3;o e desmobiliza&#xE7;&#xE3;o de equipamentos, fornecimentos e opera&#xE7;&#xE3;o de bomba de concreto at&#xE9; 40m&#xB3;, bem como fornecimento e aplica&#xE7;&#xE3;o de concreto usinado com resist&#xEA;ncia caracter&#xED;stica FCK 30 MPa slump de 22 +-3, conforme especifica&#xE7;&#xF5;es do projeto estrutural</object><internalNotes>Presta&#xE7;&#xE3;o de servi&#xE7;os para execu&#xE7;&#xE3;o de estacas tipo h&#xE9;lice cont&#xED;nua monitorada, comtemplando a mobiliza&#xE7;&#xE3;o e desmobiliza&#xE7;&#xE3;o de equipamentos, fornecimentos e opera&#xE7;&#xE3;o de bomba de concreto at&#xE9; 40m&#xB3;, bem como fornecimento e aplica&#xE7;&#xE3;o de concreto usinado com resist&#xEA;ncia caracter&#xED;stica FCK 30 MPa slump de 22 +-3, conforme especifica&#xE7;&#xF5;es do projeto estrutural</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>303845.59</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1134</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item515><item516><documentId>CTE</documentId><contractNumber>439</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-23</contractDate><startDate>2026-06-08</startDate><endDate>2026-09-30</endDate><object>REVIS&#xC3;O EL&#xC9;TRICA AUDIT&#xD3;RIO:&#xD;
&#xD;
SUBSTITUI&#xC7;&#xC3;O DE ILUMIN&#xC7;&#xC3;O DE SANCAS EM FITA LED;&#xD;
SUBSTITUI&#xC7;&#xC3;O DE TODAS AS LUMIN&#xC1;RIAS;&#xD;
INSTALA&#xC7;&#xC3;O DE TOMADAS, INTERRUPTORES E ESPELHOS;&#xD;
FORNECIMENTO DE QUADRO DE COMANDO;&#xD;
TROCA DE QUADRO DE COMANDO.</object><internalNotes>REVIS&#xC3;O EL&#xC9;TRICA AUDIT&#xD3;RIO:&#xD;
&#xD;
SUBSTITUI&#xC7;&#xC3;O DE ILUMIN&#xC7;&#xC3;O DE SANCAS EM FITA LED;&#xD;
SUBSTITUI&#xC7;&#xC3;O DE TODAS AS LUMIN&#xC1;RIAS;&#xD;
INSTALA&#xC7;&#xC3;O DE TOMADAS, INTERRUPTORES E ESPELHOS;&#xD;
FORNECIMENTO DE QUADRO DE COMANDO;&#xD;
TROCA DE QUADRO DE COMANDO.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3076</totalLaborValue><totalMaterialValue>2398.56</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item516><item517><documentId>CTE</documentId><contractNumber>44</contractNumber><supplierId>130</supplierId><supplierName>RIMER FLOR PISOS E REVESTIENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-30</contractDate><startDate>2024-01-30</startDate><endDate>2024-03-15</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>31848.9</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/130</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item517><item518><documentId>CTE</documentId><contractNumber>440</contractNumber><supplierId>701</supplierId><supplierName>ANTONIO CARLOS DE SOUZA BARBOSA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-17</contractDate><startDate>2026-08-24</startDate><endDate>2027-02-28</endDate><object>SERVI&#xC7;OS DE INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS</object><internalNotes>LOCA&#xC7;&#xC3;O E MARCA&#xC7;&#xC3;O DOS PONTOS HIDR&#xC1;ULICOS CONFORME PROJETOS;&#xD;
EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES DE &#xC1;GUA FRIA;&#xD;
EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES DE &#xC1;GUA QUENTE, QUANDO PREVISTAS EM PROJETO;&#xD;
EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES DE ESGOTO SANIT&#xC1;RIO;&#xD;
EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES DE &#xC1;GUAS PLUVIAIS, QUANDO PREVISTAS NO ESCOPO;&#xD;
EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES DE VENTILA&#xC7;&#xC3;O SANIT&#xC1;RIA;&#xD;
INSTALA&#xC7;&#xC3;O DE TUBULA&#xC7;&#xD5;ES, CONEX&#xD5;ES, REGISTROS, V&#xC1;LVULAS, ADAPTADORES E DEMAIS COMPONENTES HIDR&#xC1;ULICOS;&#xD;
INSTALA&#xC7;&#xC3;O E INTERLIGA&#xC7;&#xC3;O DE PONTOS DE CONSUMO, INCLUINDO LAVAT&#xD3;RIOS, VASOS SANIT&#xC1;RIOS, PIAS, TANQUES, CHUVEIROS, TORNEIRAS E DEMAIS EQUIPAMENTOS PREVISTOS EM PROJETO;&#xD;
INSTALA&#xC7;&#xC3;O DE CAIXAS SIFONADAS, CAIXAS DE INSPE&#xC7;&#xC3;O, CAIXAS DE GORDURA E DEMAIS DISPOSITIVOS HIDR&#xC1;ULICOS;&#xD;
EXECU&#xC7;&#xC3;O DAS PRUMADAS E RAMAIS HIDR&#xC1;ULICOS;&#xD;
EXECU&#xC7;&#xC3;O DAS INTERLIGA&#xC7;&#xD5;ES ENTRE OS SISTEMAS E EQUIPAMENTOS HIDR&#xC1;ULICOS;&#xD;
INSTALA&#xC7;&#xC3;O DE REGISTROS DE GAVETA, REGISTROS DE PRESS&#xC3;O E DEMAIS DISPOSITIVOS DE CONTROLE;&#xD;
EXECU&#xC7;&#xC3;O DE SUPORTA&#xC7;&#xC3;O, FIXA&#xC7;&#xC3;O E ANCORAGEM DAS TUBULA&#xC7;&#xD5;ES;&#xD;
EXECU&#xC7;&#xC3;O DE RASGOS, FUROS E PASSAGENS NECESS&#xC1;RIOS PARA INSTALA&#xC7;&#xC3;O DAS TUBULA&#xC7;&#xD5;ES, QUANDO PREVISTO NO ESCOPO;&#xD;
RECOMPOSI&#xC7;&#xC3;O DOS LOCAIS AFETADOS PELA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS, QUANDO CONTRATUALMENTE PREVISTO;&#xD;
IDENTIFICA&#xC7;&#xC3;O DAS TUBULA&#xC7;&#xD5;ES E REGISTROS, CONFORME NECESSIDADE DO PROJETO;&#xD;
REALIZA&#xC7;&#xC3;O DE TESTES DE ESTANQUEIDADE E FUNCIONAMENTO DAS INSTALA&#xC7;&#xD5;ES;&#xD;
CORRE&#xC7;&#xC3;O DE EVENTUAIS VAZAMENTOS, FALHAS OU N&#xC3;O CONFORMIDADES IDENTIFICADAS DURANTE OS TESTES;&#xD;
LIMPEZA DA &#xC1;REA DE TRABALHO E RETIRADA DOS RES&#xCD;DUOS PROVENIENTES DA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS;&#xD;
ENTREGA DAS INSTALA&#xC7;&#xD5;ES EM PLENO FUNCIONAMENTO E EM CONFORMIDADE COM OS PROJETOS E ESPECIFICA&#xC7;&#xD5;ES T&#xC9;CNICAS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>225000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/701</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item518><item519><documentId>CTE</documentId><contractNumber>441</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-23</contractDate><startDate>2026-07-01</startDate><endDate>2026-10-01</endDate><object>Troca do telhado do Bloco 1 onde fica a oficina mec&#xE2;nica, instalando telhas termoac&#xFA;sticas (sanduiche) no local, mantendo a estrutura existente</object><internalNotes>Execu&#xE7;&#xE3;o de m&#xE3;o de obra especializada para instala&#xE7;&#xE3;o de telhas met&#xE1;licas termoac&#xFA;sticas (tipo sanduiche), incluindo alinhamento, fixa&#xE7;&#xE3;o t&#xE9;cnica e veda&#xE7;&#xE3;o&#xD;
Execu&#xE7;&#xE3;o de m&#xE3;o de obra para servi&#xE7;o de desmontagem de telhas da cobertura existente&#xD;
Execu&#xE7;&#xE3;o de servi&#xE7;os de manuten&#xE7;&#xE3;o, incluindo: limpeza, desobstru&#xE7;&#xE3;o e veda&#xE7;&#xE3;o para garantir o fluxo pleno de escoamento de &#xE1;guas pluviais das calhas met&#xE1;licas existente&#xD;
Loca&#xE7;&#xE3;o de equipamento com Munck para execu&#xE7;&#xE3;o de servi&#xE7;os especializados de i&#xE7;amento e movimenta&#xE7;&#xE3;o das telhas met&#xE1;licas tipo sanduiche (02 di&#xE1;rias)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>44016</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item519><item520><documentId>CTE</documentId><contractNumber>442</contractNumber><supplierId>193</supplierId><supplierName>NS PINTURAS E REFORMAS EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-02</contractDate><startDate>2026-08-31</startDate><endDate>2026-11-02</endDate><object>LIMPEZA COM HIDROJATEAMENTO E PINTURA DAS FACHADAS</object><internalNotes>HIDROJATEAMENTO DAS FACHADAS COM LAVADORA DE ALTA PRESS&#xC3;O&#xD;
PINTURA DAS FACHADAS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>88488</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. 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LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1140</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item521><item522><documentId>CTE</documentId><contractNumber>444</contractNumber><supplierId>1140</supplierId><supplierName>CLECIO TAVARES RAMALHO</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-06-26</contractDate><startDate>2026-06-26</startDate><endDate>2027-04-30</endDate><object>M&#xC3;O DE OBRA CIVIL</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>92930.5</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>21</buildingId><name>EMEI ANTONIO CARLOS BRASILEIRO DE ALMEIDA JOBIM - 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LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item523><item524><documentId>CTE</documentId><contractNumber>446</contractNumber><supplierId>194</supplierId><supplierName>GILBERTO GOMES DA SILVA 60766158500</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>WELLINGTON</responsibleId><responsibleName>WELLINGTON PEREZ RODRIGUES COSTA</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-26</contractDate><startDate>2026-06-26</startDate><endDate>2027-04-30</endDate><object>M&#xC3;O DE OBRA CIVIL</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>31247.7</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/194</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item524><item525><documentId>CTE</documentId><contractNumber>447</contractNumber><supplierId>1162</supplierId><supplierName>TALITA COIMBRA MOREIRA DA SILVA ROGERIO LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-06</contractDate><startDate>2026-07-07</startDate><endDate>2026-09-01</endDate><object>CAMINH&#xC3;O BASCULANTE</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3200</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1162</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item525><item526><documentId>CTE</documentId><contractNumber>448</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-07</contractDate><startDate>2026-07-06</startDate><endDate>2026-09-30</endDate><object>EXECU&#xC7;&#xC3;O DE GAIOLA PARA CABO DE A&#xC7;O&#xD;
- SOLDA E ACABAMENTO PROFISSIONAL DE ALTA RESISTENCIA</object><internalNotes>EXECU&#xC7;&#xC3;O DE GAIOLA PARA CABO DE A&#xC7;O&#xD;
- SOLDA E ACABAMENTO PROFISSIONAL DE ALTA RESISTENCIA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item526><item527><documentId>CTE</documentId><contractNumber>449</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-08</contractDate><startDate>2026-07-13</startDate><endDate>2026-08-31</endDate><object>FECHAMENTO DO QUADRO DE COMANDO FOTOVOTAICO COM TELA DE ARAME GALVANIZADO PARA PROTE&#xC7;&#xC3;O, MANTENDO A VENTILA&#xC7;AO</object><internalNotes>FABRICA&#xC7;&#xC3;O, FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE FECHAMENTO T&#xC9;CNICO PARA  A CABINE DE ENERGIA SOLAR (QUADRO DE COMANDO FOTOVOTAICO), DESENVOLVIDO EM TELA DE ARAME GALVANIZADO COM MALHA DE 1" E FIO 12, ASSEGURANDO PROTE&#xC7;&#xC3;O E VENTILA&#xC7;&#xC3;O ADEQUADA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>7000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - 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LIMPEZA DAS CALHAS DE CONCRETO, MANUTEN&#xC7;&#xC3;O, REGULARIZA&#xC7;&#xC3;O E IMPERMEABILIZA&#xC7;&#xC3;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>25000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/194</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item529><item530><documentId>CTE</documentId><contractNumber>451</contractNumber><supplierId>701</supplierId><supplierName>ANTONIO CARLOS DE SOUZA BARBOSA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-09</contractDate><startDate>2026-07-13</startDate><endDate>2026-09-15</endDate><object>INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS&#xD;
RESERVAT&#xD3;RIO DE &#xC1;GUA DE REUSO: REMO&#xC7;&#xC3;O DE 02 BOMBAS DE RECALQUE, INSTALA&#xC7;&#xC3;O DE 02 BOMBAS SUBMERS&#xCD;VEIS, INSTALA&#xC7;&#xC3;O E ADEQUA&#xC7;&#xC3;O DA TUBULA&#xC7;&#xC3;O NO RESERVAT&#xD3;RIO E NO BARRILETE&#xD;
RESERVAT&#xD3;RIO DE &#xC1;GUA POT&#xC1;VEL: TROCA DE 02 BOMBAS DE RECALQUE E MANUTEN&#xC7;&#xC3;O CORRETIVA DO BARRILETE</object><internalNotes>INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS&#xD;
RESERVAT&#xD3;RIO DE &#xC1;GUA DE REUSO: REMO&#xC7;&#xC3;O DE 02 BOMBAS DE RECALQUE, INSTALA&#xC7;&#xC3;O DE 02 BOMBAS SUBMERS&#xCD;VEIS, INSTALA&#xC7;&#xC3;O E ADEQUA&#xC7;&#xC3;O DA TUBULA&#xC7;&#xC3;O NO RESERVAT&#xD3;RIO E NO BARRILETE&#xD;
RESERVAT&#xD3;RIO DE &#xC1;GUA POT&#xC1;VEL: TROCA DE 02 BOMBAS DE RECALQUE E MANUTEN&#xC7;&#xC3;O CORRETIVA DO BARRILETE</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/701</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item530><item531><documentId>CTE</documentId><contractNumber>452</contractNumber><supplierId>701</supplierId><supplierName>ANTONIO CARLOS DE SOUZA BARBOSA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-09</contractDate><startDate>2026-07-13</startDate><endDate>2026-09-30</endDate><object>RENOVA&#xC7;&#xC3;O DO AVCB&#xD;
MANUTEN&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS DE &#xC1;GUA FRIA, INCLUINDO A REVIS&#xC3;O DAS INSTALA&#xC7;&#xD5;ES  NO RESERVAT&#xD3;RIO DE CONCRETO E TROCA DE BOMBAS</object><internalNotes>RENOVA&#xC7;&#xC3;O DO AVCB: O PONTO DE RECALQUE DEVER&#xC1; SER REMOVIDO DO ESTACIONAMENTO EXTERNO E INSTALADO NO MURO (ACESSO DA QUADRA ESPORTIVA), TROCA DA TUBULA&#xC7;&#xC3;O SUBTERRANEA AT&#xC9; O RESERVAT&#xD3;RIO POR TUBO DE POLIPROPILENO, ADEQUA&#xC7;&#xC3;O E PINTURA DE TODA  A TUBULA&#xC7;&#xC3;O DE INC&#xCA;NDIO (A TUBULA&#xC7;&#xC3;O DEVER&#xC1; FICAR A&#xC9;REA E APARENTE AT&#xC9; A ALIMENTA&#xC7;&#xC3;O DOS HIDRANTES)&#xD;
&#xD;
MANUTEN&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES HIDR&#xC1;ULICAS DE &#xC1;GUA FRIA, INCLUINDO A REVIS&#xC3;O DAS INSTALA&#xC7;&#xD5;ES  NO RESERVAT&#xD3;RIO DE CONCRETO E TROCA DE BOMBAS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>22000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/701</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item531><item532><documentId>CTE</documentId><contractNumber>453</contractNumber><supplierId>156</supplierId><supplierName>HAMILTON MOREIRA DE SOUZA </supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-07-14</contractDate><startDate>2026-07-14</startDate><endDate>2026-10-19</endDate><object>DEMOLIC&#xC3;O E REFAZIMENTO DE CAL&#xC7;ADA DE CONCRETO EM TORNO DO ESTACIONAMENTO, RAMPA AO LADO DA QUADRA DE ESPORTES AT&#xC9; A PORTARIA E CAL&#xC7;ADA EM FRENTE A UNIDADE</object><internalNotes>DEMOLIC&#xC3;O E REFAZIMENTO DE CAL&#xC7;ADA DE CONCRETO EM TORNO DO ESTACIONAMENTO, RAMPA AO LADO DA QUADRA DE ESPORTES AT&#xC9; A PORTARIA E CAL&#xC7;ADA EM FRENTE A UNIDADE </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>33912.15</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/156</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item532><item533><documentId>CTE</documentId><contractNumber>454</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-15</contractDate><startDate>2026-07-27</startDate><endDate>2026-09-01</endDate><object>EXECU&#xC7;&#xC3;O DA DESMONTAGEM DA ESTRUTURA DO TELHADO EXISTENTE EM POLICARBONATO E EXECU&#xC7;&#xC3;O DA ESTRUTURA PARA RECEBIMENTO DO TELHADO MET&#xC1;LICO.</object><internalNotes>Execu&#xE7;&#xE3;o de servi&#xE7;os para a desmontagem de cobertura em policarbonato existente, compreendendo a remo&#xE7;&#xE3;o das chapas e a retirada da estrutura de suporte.&#xD;
Fornecimento e instala&#xE7;&#xE3;o de estrutura met&#xE1;lica em a&#xE7;o, com tratamento de superf&#xED;cie mediante aplica&#xE7;&#xE3;o de fundo anticorrosivo (primer) preparat&#xF3;rio para posterior pintura de acabamento&#xD;
Execu&#xE7;&#xE3;o de m&#xE3;o de obra especializada para montagem e instala&#xE7;&#xE3;o de cobertura em telhas met&#xE1;licas termoac&#xFA;sticas (tipo sandu&#xED;che). O servi&#xE7;o compreende o alinhamento, fixa&#xE7;&#xE3;o t&#xE9;cnica com parafusos autobrocantes e veda&#xE7;&#xE3;o.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>76900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item533><item534><documentId>CTE</documentId><contractNumber>455</contractNumber><supplierId>1186</supplierId><supplierName>ML ENERGIA EIRELI</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-21</contractDate><startDate>2026-08-03</startDate><endDate>2027-03-02</endDate><object>EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS NOS BLOCOS ESPORTIVO E DE LABORAT&#xD3;RIOS, NO PR&#xC9;DIO HIST&#xD3;RICO E NA IMPLANTA&#xC7;&#xC3;O.</object><internalNotes>EXECU&#xC7;&#xC3;O DAS INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS NOS BLOCOS ESPORTIVO, LABORAT&#xD3;RIOS, PR&#xC9;DIO HIST&#xD3;RICO E IMPLANTA&#xC7;&#xC3;O, CONTEMPLANDO:&#xD;
&#xD;
MONTAGEM DA INFRAESTRUTURA EL&#xC9;TRICA (ELETRODUTOS, ELETROCALHAS, PERFILADOS, CONDULETES E ACESS&#xD3;RIOS);&#xD;
PASSAGEM E INTERLIGA&#xC7;&#xC3;O DE CABOS EL&#xC9;TRICOS E DE DADOS;&#xD;
INSTALA&#xC7;&#xC3;O DOS QUADROS DE DISTRIBUI&#xC7;&#xC3;O (EXCETO MONTAGEM INTERNA);&#xD;
INSTALA&#xC7;&#xC3;O DE TOMADAS, INTERRUPTORES, LUMIN&#xC1;RIAS E DEMAIS PONTOS EL&#xC9;TRICOS;&#xD;
EXECU&#xC7;&#xC3;O DO SISTEMA DE SPDA, INCLUINDO MALHA DE ATERRAMENTO E DESCIDAS;&#xD;
INSTALA&#xC7;&#xC3;O DA REDE DE DADOS, CFTV E SISTEMA DE ALARME DE INC&#xCA;NDIO;&#xD;
IDENTIFICA&#xC7;&#xC3;O DOS CIRCUITOS E CABEAMENTOS;&#xD;
TESTES, COMISSIONAMENTO E ENTREGA DOS SISTEMAS EM PLENO FUNCIONAMENTO.&#xD;
&#xD;
INCLUSO: M&#xC3;O DE OBRA ESPECIALIZADA, FERRAMENTAS, EQUIPAMENTOS, TRANSPORTE DA EQUIPE E SUPERVIS&#xC3;O T&#xC9;CNICA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>330000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1186</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item534><item535><documentId>CTE</documentId><contractNumber>456</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-22</contractDate><startDate>2026-07-27</startDate><endDate>2026-09-30</endDate><object>Execu&#xE7;&#xE3;o dos servi&#xE7;os de acabamento superficial mecanizado de piso em concreto, com utiliza&#xE7;&#xE3;o de acabadora rotativa tipo (helic&#xF3;ptero), incluindo desempeno e execu&#xE7;&#xE3;o e cortes serrados para forma&#xE7;&#xE3;o de juntas de retra&#xE7;&#xE3;o/dilata&#xE7;&#xE3;o, conforme projeto.</object><internalNotes>Execu&#xE7;&#xE3;o dos servi&#xE7;os de acabamento superficial mecanizado de piso em concreto, com utiliza&#xE7;&#xE3;o de acabadora rotativa tipo (helic&#xF3;ptero), incluindo desempeno e execu&#xE7;&#xE3;o e cortes serrados para forma&#xE7;&#xE3;o de juntas de retra&#xE7;&#xE3;o/dilata&#xE7;&#xE3;o, conforme projeto.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>11040</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item535><item536><documentId>CTE</documentId><contractNumber>457</contractNumber><supplierId>1190</supplierId><supplierName>MARCO PAULO SILVA 21291018875</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-26</contractDate><startDate>2026-07-01</startDate><endDate>2026-09-30</endDate><object>REVITALIZA&#xC7;&#xC3;O DE PISOS DE MADEIRA&#xD;
- Colagem de tacos;&#xD;
- Substitui&#xE7;&#xE3;o de 1 t&#xE1;bua de assoalho &#xD;
- Raspagem, calafeta&#xE7;&#xE3;o com cola P.U e aplica&#xE7;&#xE3;o de resina Bonardi PALCO;&#xD;
- Raspagem, calafeta&#xE7;&#xE3;o com cola P.U e aplica&#xE7;&#xE3;o de resina Bonardi</object><internalNotes>REVITALIZA&#xC7;&#xC3;O DE PISOS DE MADEIRA&#xD;
- Colagem de tacos;&#xD;
- Substitui&#xE7;&#xE3;o de 1 t&#xE1;bua de assoalho &#xD;
- Raspagem, calafeta&#xE7;&#xE3;o com cola P.U e aplica&#xE7;&#xE3;o de resina Bonardi PALCO;&#xD;
- Raspagem, calafeta&#xE7;&#xE3;o com cola P.U e aplica&#xE7;&#xE3;o de resina Bonardi </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>28690</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>28</buildingId><name>ETEC JULIO DE MESQUITA - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1190</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item536><item537><documentId>CTE</documentId><contractNumber>458</contractNumber><supplierId>194</supplierId><supplierName>GILBERTO GOMES DA SILVA 60766158500</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-24</contractDate><startDate>2026-07-20</startDate><endDate>2026-10-20</endDate><object>Demoli&#xE7;&#xE3;o de concreto simples do piso da laje da &#xE1;rea de conviv&#xEA;ncia e remo&#xE7;&#xE3;o do entulho; demoli&#xE7;&#xE3;o dos jardins de alvenaria, remo&#xE7;&#xE3;o do entulho e do solo provenientes das demoli&#xE7;&#xF5;es; adequa&#xE7;&#xE3;o do sistema de drenagem para capta&#xE7;&#xE3;o de &#xE1;guas pluviais e apoio na concretagem.</object><internalNotes>Demoli&#xE7;&#xE3;o de concreto simples do piso da laje da &#xE1;rea de conviv&#xEA;ncia com utiliza&#xE7;&#xE3;o de martelete rompedor de 20 Kg&#xD;
Remo&#xE7;&#xE3;o dos entulhos e provenientes das demoli&#xE7;&#xF5;es at&#xE9; as ca&#xE7;ambas para descarte&#xD;
Demoli&#xE7;&#xE3;o dos jardins de alvenaria&#xD;
Remo&#xE7;&#xE3;o do entulho e do solo provenientes das demoli&#xE7;&#xF5;es at&#xE9; as ca&#xE7;ambas para destina&#xE7;&#xE3;o dos materiais&#xD;
Execu&#xE7;&#xE3;o de formas para concretagem&#xD;
Execu&#xE7;&#xE3;o de grelhas (ralos) e inclina&#xE7;&#xF5;es do sistema de drenagem para capta&#xE7;&#xE3;o de &#xE1;guas pluviais&#xD;
Apoio na concretagem. (forncecimento de m&#xE3;o de obra na opera&#xE7;&#xE3;o e manuseio de mangotes, bomba, etc...)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>45501.75</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/194</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item537><item538><documentId>CTE</documentId><contractNumber>459</contractNumber><supplierId>1195</supplierId><supplierName>HFM ENGENHARIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>DAVID</responsibleId><responsibleName>DAVID SENA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-27</startDate><endDate>2027-01-31</endDate><object>EXECU&#xC7;&#xC3;O DE CORTINA DE CONTEN&#xC7;&#xC3;O - CRAVA&#xC7;&#xC3;O DE PERFIS MET&#xC1;LICAS, TIRANTES PROVIS&#xD3;RIOS E LONGARINAS MET&#xC1;LICAS</object><internalNotes>1. MOBILIZA&#xC7;&#xC3;O&#xD;
1.1. Mobiliza&#xE7;&#xE3;o e desmobiliza&#xE7;&#xE3;o de equipe e equipamentos (bate-estaca + perfuratriz de tirantes);&#xD;
&#xD;
2. PERFIS MET&#xC1;LICOS&#xD;
2.1. Crava&#xE7;&#xE3;o de perfil met&#xE1;lico W250x32,7 (percuss&#xE3;o, prensagem ou vibra&#xE7;&#xE3;o), incl. equipamento;&#xD;
2.2. Emenda de perfil com tala soldada;&#xD;
2.3. Preparo de cabe&#xE7;a de estaca met&#xE1;lica (corte na cota de arrasamento);&#xD;
&#xD;
3. TIRANTES PROVIS&#xD3;RIOS&#xD;
3.1. Perfura&#xE7;&#xE3;o TOTALMENTE REVESTIDA p/ tirante c/ remo&#xE7;&#xE3;o do revestimento;&#xD;
3.2. Inje&#xE7;&#xE3;o de calda de cimento (bainha + 2&#xAA; fase + 3&#xAA; fase adicional);&#xD;
3.3. Protens&#xE3;o, ensaio de recebimento e incorpora&#xE7;&#xE3;o (CT = 40 tf).</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>420047.65</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1195</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item538><item539><documentId>CTE</documentId><contractNumber>46</contractNumber><supplierId>276</supplierId><supplierName>VITTA TRANSPORTES EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-01</contractDate><startDate>2024-04-01</startDate><endDate>2024-05-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>800</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/276</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item539><item540><documentId>CTE</documentId><contractNumber>460</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>CESAR</responsibleId><responsibleName>CESAR HONORATO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-29</contractDate><startDate>2026-07-29</startDate><endDate>2026-08-30</endDate><object>Execu&#xE7;&#xE3;o de servi&#xE7;os de acabamento superficial mecanizado de piso em concreto, com utiliza&#xE7;&#xE3;o de acabadora rotativa tipo " helic&#xF3;ptero", incluindo desempeno, execu&#xE7;&#xE3;o e corte serrados para forma&#xE7;&#xE3;o de juntas de retra&#xE7;&#xE3;o/dilata&#xE7;&#xE3;o, conforme projeto.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5200</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>20</buildingId><name>EMEI ALFREDO VOLPI - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item540><item541><documentId>CTE</documentId><contractNumber>461</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>CESAR</responsibleId><responsibleName>CESAR HONORATO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-04</contractDate><startDate>2026-08-09</startDate><endDate>2026-08-31</endDate><object>Execu&#xE7;&#xE3;o de servi&#xE7;os de acabamento superficial mecanizado de piso em concreto, com utiliza&#xE7;&#xE3;o de acabadora rotativa tipo " helic&#xF3;ptero", incluindo desempeno, execu&#xE7;&#xE3;o e corte serrados para forma&#xE7;&#xE3;o de juntas de retra&#xE7;&#xE3;o/dilata&#xE7;&#xE3;o, conforme projeto.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5319.6</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>19</buildingId><name>EMEI DOUTOR ADALBERTO PANZAN - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item541><item542><documentId>CTE</documentId><contractNumber>462</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-05</contractDate><startDate>2026-08-03</startDate><endDate>2026-09-15</endDate><object>EXECU&#xC7;&#xC3;O DO REAJUSTE DO CORRIM&#xC3;O NO BLOCO EXISTENTE</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4543.69</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item542><item543><documentId>CTE</documentId><contractNumber>463</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-06</contractDate><startDate>2026-08-06</startDate><endDate>2026-09-08</endDate><object>FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE RUFOS NO TELHADO DO BLOCO 1 (MEC&#xC3;NICA) DA ETEC PRES. VARGAS</object><internalNotes>Fornecimento e instala&#xE7;&#xE3;o de 90m de rufo em chapa de a&#xE7;o galvanizado 24'' , com desenvolvimento (corte) de 450mm.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>9112.5</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item543><item544><documentId>CTE</documentId><contractNumber>464</contractNumber><supplierId>1225</supplierId><supplierName>MT CONSTRUCOES E INSTALACOES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>CESAR</responsibleId><responsibleName>CESAR HONORATO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-08-18</contractDate><startDate>2026-08-05</startDate><endDate>2027-01-03</endDate><object>SERVI&#xC7;OS DE M&#xC3;O DE OBRA DE CIVIL.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>86979</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1225</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item544><item545><documentId>CTE</documentId><contractNumber>465</contractNumber><supplierId>1039</supplierId><supplierName>CONSTRU PISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>CESAR</responsibleId><responsibleName>CESAR HONORATO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-18</contractDate><startDate>2026-08-19</startDate><endDate>2026-08-21</endDate><object>SERVI&#xC7;OS DE ACABAMENTO COM MAQUINA COM P&#xC1;S ROTATIVAS EM CONCRETO.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5330</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1039</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item545><item546><documentId>CTE</documentId><contractNumber>466</contractNumber><supplierId>1227</supplierId><supplierName>VSAL CONSTRUTORA . LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>RODRIGO</responsibleId><responsibleName>RODRIGO SOUZA</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-20</contractDate><startDate>2026-08-24</startDate><endDate>2027-03-30</endDate><object>Execu&#xE7;&#xE3;o dos servi&#xE7;os de funda&#xE7;&#xE3;o do empreendimento, contemplando a execu&#xE7;&#xE3;o de baldrames e blocos de funda&#xE7;&#xE3;o/sapatas, incluindo arrasamento de estacas, montagem e execu&#xE7;&#xE3;o de formas e montagem das armaduras de a&#xE7;o, apoio e acompanhamento dos servi&#xE7;os de concretagem e posterior desforma, conforme projetos, especifica&#xE7;&#xF5;es t&#xE9;cnicas.</object><internalNotes> Execu&#xE7;&#xE3;o dos servi&#xE7;os de funda&#xE7;&#xE3;o do empreendimento, contemplando a execu&#xE7;&#xE3;o de baldrames e blocos de funda&#xE7;&#xE3;o/sapatas, incluindo arrasamento de estacas, montagem e execu&#xE7;&#xE3;o de formas ,montagem das armaduras de a&#xE7;o, apoio e acompanhamento dos servi&#xE7;os de concretagem e posterior desforma, conforme projetos, especifica&#xE7;&#xF5;es t&#xE9;cnicas.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>128443.5</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1227</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item546><item547><documentId>CTE</documentId><contractNumber>467</contractNumber><supplierId>670</supplierId><supplierName>M A FEITOSA GESSO</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>GILBERTOSENA</responsibleId><responsibleName>GILBERTO SENA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-22</contractDate><startDate>2026-08-20</startDate><endDate>2026-09-18</endDate><object>REMO&#xC7;&#xC3;O DE DIVIS&#xD3;RIA NAVAL, FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE DIVIS&#xD3;RIA DE DRYWALL, DEMOLI&#xC7;&#xC3;O DO FORRO DE GESSO E FECHAMENTO COM PLACAS DE DRYWAL (DA DIVIS&#xD3;RIA AT&#xC9; O TETO)</object><internalNotes>REMO&#xC7;&#xC3;O DE 25,65m&#xB2; DE DIVIS&#xD3;RIA NAVAL  &#xD;
FORNECIMENTO E INSTALA&#xC7;&#xC3;O DE  37,63m&#xB2; DE DIVIS&#xD3;RIA DE DRYWALL&#xD;
DEMOLI&#xC7;&#xC3;O DE 35,00m&#xB2; DE FORRO DE GESSO&#xD;
FECHAMENTO COM PLACAS DE DRYWALL (9,00m x 0,55m0) SOBRE A DIVIS&#xD3;RIA AT&#xC9;  A LAJE </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>10000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/670</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item547><item548><documentId>CTE</documentId><contractNumber>468</contractNumber><supplierId>1231</supplierId><supplierName>MAKALOS SOLUCOES EM AR-CONDICIONADO E COMERCIO DE PRODUTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-31</contractDate><startDate>2026-09-01</startDate><endDate>2026-12-02</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS DE MANUTEN&#xC7;&#xC3;O PREVENTIVA DAS M&#xC1;QUINAS DE CLIMATIZA&#xC7;&#xC3;O DO BLOCO PEDAG&#xD3;GICO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>8988</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1231</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item548><item549><documentId>CTE</documentId><contractNumber>469</contractNumber><supplierId>305</supplierId><supplierName>BASS TECH COMERCIO E SERVICOS EM ELEVADORES LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-31</contractDate><startDate>2026-06-11</startDate><endDate>2027-06-11</endDate><object>CONTRATO DE PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O - REFERENTE AO CTPS/15</object><internalNotes>CONTRATO DE PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O - REFERENTE AO CTPS/15&#xD;
ADTIVIVO REFERENTE O CONTRATO CTPS/15&#xD;
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ADITIVO REFERENTE O CONTRATO CTPS/16</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>7700</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/305</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item551><item552><documentId>CTE</documentId><contractNumber>471</contractNumber><supplierId>872</supplierId><supplierName>PLOTADORA CAD REPROGRAFIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-02</contractDate><startDate>2026-09-02</startDate><endDate>2026-11-30</endDate><object>CONTRATO DE PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O DE PLOTAGEM</object><internalNotes>CONTRATO DE PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O DE PLOTAGEM &#xD;
PLOTAGEM DE PROJETOS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>331.25</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/872</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item552><item553><documentId>CTE</documentId><contractNumber>472</contractNumber><supplierId>872</supplierId><supplierName>PLOTADORA CAD REPROGRAFIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-02</contractDate><startDate>2026-09-02</startDate><endDate>2026-12-31</endDate><object>SERVI&#xC7;OS DE PLOTAGEM - REFERENTE O CTPS/17</object><internalNotes>SERVI&#xC7;OS DE PLOTAGEM - REFERENTE O CTPS/17&#xD;
PLOTAGEM DOS  PROJETOS  DE BALDRAMES&#xD;
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MANUTEN&#xC7;&#xC3;O DE QUADROS EL&#xC9;TRICOS;&#xD;
EXECU&#xC7;&#xC3;O DE INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS DO SISTEMA DE COMBATE A INC&#xCA;NDIO.</object><internalNotes>ADEQUA&#xC7;&#xC3;O DO SPDA;&#xD;
MANUTEN&#xC7;&#xC3;O DE QUADROS EL&#xC9;TRICOS;&#xD;
EXECU&#xC7;&#xC3;O DE INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS DO SISTEMA DE COMBATE A INC&#xCA;NDIO.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>38716.2</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item560><item561><documentId>CTE</documentId><contractNumber>48</contractNumber><supplierId>276</supplierId><supplierName>VITTA TRANSPORTES EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-01</contractDate><startDate>2024-04-01</startDate><endDate>2024-05-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O.</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>350</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/276</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item561><item562><documentId>CTE</documentId><contractNumber>480</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>MARCELO</responsibleId><responsibleName>MARCELO  RODRIGUES</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-15</contractDate><startDate>2026-09-15</startDate><endDate>2026-11-30</endDate><object>M&#xC3;O DE OBRA PARA REALIZA&#xC7;&#xC3;O DE REVIS&#xC3;O EL&#xC9;TRICA E SISTEMA DE ALARME DE INC&#xCA;NDIO PARA APROVA&#xC7;&#xC3;O DO AVCB.</object><internalNotes>M&#xC3;O DE OBRA PARA REALIZA&#xC7;&#xC3;O DE REVIS&#xC3;O EL&#xC9;TRICA E SISTEMA DE ALARME DE INC&#xCA;NDIO PARA APROVA&#xC7;&#xC3;O DO AVCB.&#xD;
CONTEMPLANDO:&#xD;
- ADEQUA&#xC7;&#xC3;O DOS QUADROS DE  EL&#xC9;TRICOS&#xD;
- ADEQUA&#xC7;&#xC3;O DAS TOMADAS&#xD;
-ADEQUA&#xC7;&#xC3;O DA INFRAESTRTURA EL&#xC9;TRICA DAS SALAS DE AULA&#xD;
- ADEQUA&#xC7;&#xC3;O DA ILUMINA&#xC7;&#xC3;O&#xD;
- EXECU&#xC7;&#xC3;O DO SISTEMA DO ALARME DE INCENDIO&#xD;
- ADEQUA&#xC7;&#xC3;O DO SISTEMA DE ILUMINA&#xC7;&#xC3;O DE EMERGENCIA&#xD;
- ADEQUA&#xC7;&#xC3;O DO SISTEMA SPDA (SISTEMA DE PROTE&#xC7;&#xC3;O CONTRA DESCARGAS ATMOSF&#xC9;RICAS).</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>47880</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. 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EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/654</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item564><item565><documentId>CTE</documentId><contractNumber>483</contractNumber><supplierId>901</supplierId><supplierName>ELETRICA NAP LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>MARCELO</responsibleId><responsibleName>MARCELO  RODRIGUES</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-15</contractDate><startDate>2026-09-15</startDate><endDate>2026-10-30</endDate><object>REVIS&#xC3;O DO SISTEMA DE AUTOMA&#xC7;&#xC3;O DO RESERVAT&#xD3;RIO DE AGUA POTAVEL E REUSO</object><internalNotes>REVIS&#xC3;O DO SISTEMA DE AUTOMA&#xC7;&#xC3;O DO RESERVAT&#xD3;RIO DE AGUA POTAVEL E REUSO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3537</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/901</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item565><item566><documentId>CTE</documentId><contractNumber>484</contractNumber><supplierId>1240</supplierId><supplierName>64.604.601 VICTOR LUCIANO ALMEIDA DE SOUZA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-09-15</contractDate><startDate>2026-10-05</startDate><endDate>2026-11-03</endDate><object>EXECU&#xC7;&#xC3;O DO TELHADO NO PR&#xC9;DIO HISTORICO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>45500.02</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent/><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1240</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds/></item566><item567><documentId>CTE</documentId><contractNumber>485</contractNumber><supplierId>735</supplierId><supplierName>MOVI-TEC SERVICOS E MONTAGENS INDUTRIAIS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-09-15</contractDate><startDate>2026-10-05</startDate><endDate>2026-11-03</endDate><object>EXECU&#xC7;&#xC3;O DO SERVI&#xC7;OS DE RUFOS E CALHA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>29802.43</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/735</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds/></item567><item568><documentId>CTE</documentId><contractNumber>486</contractNumber><supplierId>299</supplierId><supplierName>ENGEGRAN PISOS CONSTRUCAO E LOCACAO DE MAQUINAS E TRANSPORTES LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-09-17</contractDate><startDate>2026-10-12</startDate><endDate>2027-02-19</endDate><object>EXECU&#xC7;&#xC3;O DO PISO GRAILITE, PISO ACABADO, PISO INDUSDRIAL E PISO EM CONCRETO</object><internalNotes>LABORAT&#xD3;RIO: EXECU&#xC7;&#xC3;O DE PISOS E RODAP&#xC9;S EM GRANILITE, PISO ACABADO PARA RECEBIMENTO DE REVESTIMENTO CER&#xC2;MICO, PISO INDUSTRIAL POLIDO TIPO KORODUR, COM ESPESSURA DE 12 CM, BEM COMO FORNECIMENTO E APLICA&#xC7;&#xC3;O DE RESINA SOBRE PISO, INCLUINDO PREPARA&#xC7;&#xC3;O, EXECU&#xC7;&#xC3;O, ACABAMENTO E ARREMATES.&#xD;
&#xD;
QUADRA ESPORTIVA: EXECU&#xC7;&#xC3;O DE PISO DE CONCRETO, INCLUINDO PREPARA&#xC7;&#xC3;O DA BASE, LAN&#xC7;AMENTO, NIVELAMENTO, ACABAMENTO E DEMAIS SERVI&#xC7;OS NECESS&#xC1;RIOS &#xC0; PERFEITA EXECU&#xC7;&#xC3;O.&#xD;
&#xD;
IMPLANTA&#xC7;&#xC3;O: EXECU&#xC7;&#xC3;O DE PISO DE CONCRETO DESEMPENADO MECANICAMENTE, COM UTILIZA&#xC7;&#xC3;O DE DESEMPENADEIRA EL&#xC9;TRICA, INCLUINDO NIVELAMENTO, ACABAMENTO E ARREMATES.&#xD;
&#xD;
CONDI&#xC7;&#xD5;ES GERAIS: OS SERVI&#xC7;OS DEVER&#xC3;O SER EXECUTADOS DE ACORDO COM OS PROJETOS, ESPECIFICA&#xC7;&#xD5;ES T&#xC9;CNICAS E ORIENTA&#xC7;&#xD5;ES DA FISCALIZA&#xC7;&#xC3;O, CONTEMPLANDO M&#xC3;O DE OBRA, EQUIPAMENTOS, FERRAMENTAS, ACABAMENTOS, ARREMATES, LIMPEZA E DEMAIS RECURSOS NECESS&#xC1;RIOS &#xC0; COMPLETA E ADEQUADA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>218225.25</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/299</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds/></item568><item569><documentId>CTE</documentId><contractNumber>49</contractNumber><supplierId>201</supplierId><supplierName>AZIEL CONSULTORIA E SERVICOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-09-08</contractDate><startDate>2023-09-08</startDate><endDate>2024-04-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>40000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/201</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item569><item570><documentId>CTE</documentId><contractNumber>490</contractNumber><supplierId>916</supplierId><supplierName>SERRALHERIA METAL PLUS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>JUCIMARA</responsibleId><responsibleName>JUCIMARA OLIVEIRA</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-09-17</contractDate><startDate>2026-10-05</startDate><endDate>2026-11-18</endDate><object>EXECU&#xC7;&#xC3;O DA ESTRUTURA MET&#xC1;LICA DO BLOCO LABORAT&#xD3;RIO</object><internalNotes>FORNECIMENTO, FABRICA&#xC7;&#xC3;O E INSTALA&#xC7;&#xC3;O DE ESTRUTURA MET&#xC1;LICA SECUND&#xC1;RIA E ESTRUTURA DO LANTERNIM DO BLOCO LABORAT&#xD3;RIO, INCLUINDO TRATAMENTO ANTICORROSIVO COM PRIMER E PINTURA FINAL, CONFORME PROJETO.&#xD;
&#xD;
EXECU&#xC7;&#xC3;O DA INSTALA&#xC7;&#xC3;O DAS TELHAS MET&#xC1;LICAS TIPO SANDU&#xCD;CHE DA COBERTURA E DO LANTERNIM, INCLUINDO FIXA&#xC7;&#xC3;O, AJUSTES, ARREMATES E VEDA&#xC7;&#xC3;O NECESS&#xC1;RIOS &#xC0; PERFEITA EXECU&#xC7;&#xC3;O DOS SERVI&#xC7;OS.&#xD;
&#xD;
OS SERVI&#xC7;OS DEVER&#xC3;O CONTEMPLAR M&#xC3;O DE OBRA, EQUIPAMENTOS, FERRAMENTAS, TRANSPORTE, MONTAGEM E DEMAIS RECURSOS NECESS&#xC1;RIOS &#xC0; EXECU&#xC7;&#xC3;O COMPLETA, CONFORME PROJETO E ESPECIFICA&#xC7;&#xD5;ES DA OBRA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>278589.59</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/916</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds/></item570><item571><documentId>CTE</documentId><contractNumber>5</contractNumber><supplierId>259</supplierId><supplierName>KGV TERRAPLENAGEM LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-31</contractDate><startDate>2024-05-31</startDate><endDate>2024-07-15</endDate><object>CONTRATO DE EMPRETEIRO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>81500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/259</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item571><item572><documentId>CTE</documentId><contractNumber>50</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-30</contractDate><startDate>2024-04-30</startDate><endDate>2024-05-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>7604.4</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>9</buildingId><name>EMEI MORRO DOCE - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item572><item573><documentId>CTE</documentId><contractNumber>51</contractNumber><supplierId>286</supplierId><supplierName>BARSIPISOS CONSTRU&#xC7;&#xD5;ES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-30</contractDate><startDate>2024-04-30</startDate><endDate>2024-05-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>9595.2</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>12</buildingId><name>EMEF PROFESSORA PHIL&#xD3; GON&#xC7;ALVES SANTOS - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/286</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item573><item574><documentId>CTE</documentId><contractNumber>52</contractNumber><supplierId>114</supplierId><supplierName>SERRALHERIA LI ARTE EIRELI EPP</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-02-01</contractDate><startDate>2024-02-01</startDate><endDate>2024-06-15</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVVI&#xC7;O</object><internalNotes>O CONTRATO APRESENTAVA UM VALOR INICIAL DE 57.240,00 MAS TEVE O VALOR DE MATERIAL DESCONTADO QUE FOI 22.651,20 FICANDO O VALOR DE 34.588,80.&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>34588.8</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>4</buildingId><name>EMEF MARECHAL DEODORO DA FONSECA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/114</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item574><item575><documentId>CTE</documentId><contractNumber>53</contractNumber><supplierId>114</supplierId><supplierName>SERRALHERIA LI ARTE EIRELI EPP</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-02-01</contractDate><startDate>2024-02-01</startDate><endDate>2024-04-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>10670</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/114</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item575><item576><documentId>CTE</documentId><contractNumber>54</contractNumber><supplierId>194</supplierId><supplierName>GILBERTO GOMES DA SILVA 60766158500</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-06-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>23</buildingId><name>PARQUE ALFREDO VOLPI - ATA SVMA 2023 LOTE IV</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/194</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item576><item577><documentId>CTE</documentId><contractNumber>55</contractNumber><supplierId>349</supplierId><supplierName>E.M.C.CONSTRUCOES E PROJETOS TECNICOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-01</contractDate><startDate>2024-04-01</startDate><endDate>2024-05-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/349</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item577><item578><documentId>CTE</documentId><contractNumber>56</contractNumber><supplierId>115</supplierId><supplierName>LOPES INSTALACOES E REFORMAS EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-06-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>11</buildingId><name>EMEI PAULO VI - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/115</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item578><item579><documentId>CTE</documentId><contractNumber>57</contractNumber><supplierId>457</supplierId><supplierName>R DO NASCIMENTO FERREIRA CONSTRUCOES E SERVICOS</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-06-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/457</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item579><item580><documentId>CTE</documentId><contractNumber>58</contractNumber><supplierId>201</supplierId><supplierName>AZIEL CONSULTORIA E SERVICOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-07-30</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>22000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/201</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item580><item581><documentId>CTE</documentId><contractNumber>59</contractNumber><supplierId>299</supplierId><supplierName>ENGEGRAN PISOS CONSTRUCAO E LOCACAO DE MAQUINAS E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-21</contractDate><startDate>2024-05-21</startDate><endDate>2024-07-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;OS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3500</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>9</buildingId><name>EMEI MORRO DOCE - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/299</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item581><item582><documentId>CTE</documentId><contractNumber>6</contractNumber><supplierId>333</supplierId><supplierName>ELIAS RACHID JARROUG</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-03-22</contractDate><startDate>2024-03-22</startDate><endDate>2024-04-30</endDate><object>CONTRATO DE EMPRETEIRO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1450</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/333</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item582><item583><documentId>CTE</documentId><contractNumber>60</contractNumber><supplierId>114</supplierId><supplierName>SERRALHERIA LI ARTE EIRELI EPP</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-21</contractDate><startDate>2024-05-21</startDate><endDate>2024-06-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>10412.4</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>9</buildingId><name>EMEI MORRO DOCE - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/114</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item583><item584><documentId>CTE</documentId><contractNumber>61</contractNumber><supplierId>114</supplierId><supplierName>SERRALHERIA LI ARTE EIRELI EPP</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>JOSE</responsibleId><responsibleName>JOS&#xC9; HORMINIO SILVA SANTANA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-08-01</endDate><object>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>73000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>23</buildingId><name>PARQUE ALFREDO VOLPI - ATA SVMA 2023 LOTE IV</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/114</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTE </item0></billIds></item584><item585><documentId>CTE</documentId><contractNumber>62</contractNumber><supplierId>458</supplierId><supplierName>ALAN VAZ COSTA </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LUCAS</responsibleId><responsibleName>LUCAS SANTOS DA SILVA</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-05-22</contractDate><startDate>2024-05-22</startDate><endDate>2024-06-01</endDate><object>REFERENTE A PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>450</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>9</buildingId><name>EMEI MORRO DOCE - 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RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/304</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item639><item640><documentId>CTFM</documentId><contractNumber>21</contractNumber><supplierId>717</supplierId><supplierName>FRIGELAR COMERCIO E INDUSTRIA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-02</contractDate><startDate>2026-02-02</startDate><endDate>2026-03-01</endDate><object>MATERIAIS PARA O AR CONDICIONADO - DESCONTADO DO CTE/380</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>740</totalLaborValue><totalMaterialValue>27703.86</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/717</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item640><item641><documentId>CTFM</documentId><contractNumber>22</contractNumber><supplierId>352</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-13</contractDate><startDate>2026-04-13</startDate><endDate>2026-05-31</endDate><object>SERVI&#xC7;O DE CONCRETAGEM PARA FUNDA&#xC7;&#xC3;O DO BLOCO DE LABORAT&#xD3;RIO&#xD;
BLOCOS: 75M&#xB3;&#xD;
VIGAS: 40M&#xB3;</object><internalNotes>SERVI&#xC7;O DE CONCRETAGEM PARA FUNDA&#xC7;&#xC3;O DO BLOCO DE LABORAT&#xD3;RIO&#xD;
BLOCOS: 75M&#xB3;&#xD;
VIGAS: 40M&#xB3;&#xD;
***** CONCRETO DAS VIGAS SUPERIOR E PILARES ******&#xD;
VIGAS SUPERIOR = 64,10 M3&#xD;
PILARES = 35,08&#xD;
TOTAL = 99,18&#xD;
INCLUIR UMA PERDA DE 20%, POIS ESSES ELEMENTOS ESTRUTURAIS TEM A TEND&#xCA;NCIA DO DESPEND&#xCD;CIO SER MAIOR. &#xD;
- VOLUME TOTAL DE CONCRETO =120M&#xB3;&#xD;
- BOMBA LAN&#xC7;A CONCRETO - DI&#xC1;RIA COM AT&#xC9; 20M&#xB3; TERCEIROS OU 25M&#xB3; ENGEMIX - DEPENDE DA DISPONIBILIDADE DA ENGEMIX = 4 DI&#xC1;RIA&#xD;
- BOMBA LAN&#xC7;A CONCRETO - ADICIONAL M&#xB3; EXTRA DI&#xC1;RIA = 28 M&#xB3;&#xD;
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------&#xD;
&#xD;
****** ADITIVO*****&#xD;
CONCRETAGEM DE BLOCOS E VIGAS - CONTRATO 41118866 = 10M&#xB3;&#xD;
***** CONCRETO DAS VIGAS SUPERIOR E PILARES ******&#xD;
VIGAS SUPERIOR = 64,10 M3&#xD;
PILARES = 35,08&#xD;
TOTAL = 99,18&#xD;
INCLUIR UMA PERDA DE 20%, POIS ESSES ELEMENTOS ESTRUTURAIS TEM A TEND&#xCA;NCIA DO DESPEND&#xCD;CIO SER MAIOR. &#xD;
- VOLUME TOTAL DE CONCRETO =120M&#xB3;&#xD;
- BOMBA LAN&#xC7;A CONCRETO - DI&#xC1;RIA COM AT&#xC9; 20M&#xB3; TERCEIROS OU 25M&#xB3; ENGEMIX - DEPENDE DA DISPONIBILIDADE DA ENGEMIX = 4 DI&#xC1;RIA&#xD;
- BOMBA LAN&#xC7;A CONCRETO - ADICIONAL M&#xB3; EXTRA DI&#xC1;RIA = 28 M&#xB3;&#xD;
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------&#xD;
&#xD;
****** ADITIVO*****&#xD;
CONCRETAGEM DE BLOCOS E VIGAS - CONTRATO 41118866 = 12M&#xB3;&#xD;
ADITIVO DO CONTRATO CTFM 22&#xD;
&#xD;
107m&#xB3; - LAJE LABORATORIO &#xD;
&#xD;
CONCRETO DAS VIGAS E PILARES BLOCO ESPORTIVO&#xD;
VIGAS MEZANINO = 16,39 M3&#xD;
PILARES = 58,65&#xD;
VIGA TOPO = 35,90&#xD;
TOTAL = 110,98, INCLUIR 15% = 123M&#xB3;&#xD;
&#xD;
TOTAL DE CONCRETO = 240 M&#xB3;&#xD;
&#xD;
6 - BOMBA LAN&#xC7;A CONCRETO - DI&#xC1;RIA COM AT&#xC9; 20M&#xB3; TERCEIROS OU 25M&#xB3; ENGEMIX - DEPENDE DA DISPONIBILIDADE DA ENGEMIX&#xD;
80 - BOMBA LAN&#xC7;A CONCRETO - ADICIONAL M&#xB3; EXTRA DI&#xC1;RIA&#xD;
ADITIVO DE CONCRETO &#xD;
ESTRUTURA RESTANTE, PISO DE CONCRETO BLOCO LABORATORIO E QUADRA ESPORTIVA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>41640</totalLaborValue><totalMaterialValue>412213.5</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/352</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item641><item642><documentId>CTFM</documentId><contractNumber>23</contractNumber><supplierId>1053</supplierId><supplierName>CONCRETO USINADO CONCRELAJE LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-16</contractDate><startDate>2026-04-23</startDate><endDate>2026-05-31</endDate><object>16M&#xB3; DE CONCRETO FCK20 PARA PISO DO CANTEIRO DE OBRA E DAS BAIAS.</object><internalNotes>16M&#xB3; DE CONCRETO FCK20 PARA PISO DO CANTEIRO DE OBRA E DAS BAIAS.&#xD;
Concreto usinado Fck 20 Mpa, para execu&#xE7;&#xE3;o de base em concreto magro para o canteiro.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>8550</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1053</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item642><item643><documentId>CTFM</documentId><contractNumber>24</contractNumber><supplierId>1053</supplierId><supplierName>CONCRETO USINADO CONCRELAJE LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-02</contractDate><startDate>2026-06-10</startDate><endDate>2026-09-30</endDate><object>CONCRETAGEM DO MURO - CONCRETO E BOMBA LAN&#xC7;A</object><internalNotes>CONCRETAGEM DO MURO - CONCRETO E BOMBA LAN&#xC7;A&#xD;
Concreto usinado FCK 30 MPA  SLUMP 14+- 2, destinado a execu&#xE7;&#xE3;o de sapatas e muros de arrimo, com bombeamento&#xD;
ADITIVO &#xD;
CONCRETO FCK 40 MPA , SLUMP 14+-2, PARA MURO DE ARRIMO 01 E 05, ADITIVO REFERENTE AO CONTRATO CTFM 24.&#xD;
ADITIVO &#xD;
CONCRETO FCK 40 MPA , SLUMP 14+-2, PARA MURO DE ARRIMO 01 E 05, ADITIVO REFERENTE AO CONTRATO CTFM 24.&#xD;
CONCRETO BOMBE&#xC1;VEL PARA  SAPATAS E BALDRAMES DA UNIDADE.&#xD;
&#xD;
FCK 30 MPA SLUMP 10+-2&#xD;
 Aditivo de bomba estacion&#xE1;ria &#xD;
CTFM 24</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>223320</totalLaborValue><totalMaterialValue>477249.87</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1053</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item643><item644><documentId>CTFM</documentId><contractNumber>25</contractNumber><supplierId>1009</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-03</contractDate><startDate>2026-07-04</startDate><endDate>2026-09-04</endDate><object>CONCRETO PARA A CORTINA DE CONTEN&#xC7;&#xC3;O</object><internalNotes>CONCRETO PARA CORTINA DE CONTEN&#xC7;&#xC3;O&#xD;
BOMBA ESTACION&#xC1;RIA - REFERENTE AO CTFM/25</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3640</totalLaborValue><totalMaterialValue>28184</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1009</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item644><item645><documentId>CTFM</documentId><contractNumber>26</contractNumber><supplierId>153</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-24</startDate><endDate>2026-09-30</endDate><object>CONCRETO USINADO E BOMBEADO</object><internalNotes>CONCRETO USINADO E BOMBEADO &#xD;
CONCRETO USINADO&#xD;
CONCRETO USINADO&#xD;
ADITIVO DO CONTRATO DE CONCRETO </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2730</totalLaborValue><totalMaterialValue>24225</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>19</buildingId><name>EMEI DOUTOR ADALBERTO PANZAN - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/153</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item645><item646><documentId>CTFM</documentId><contractNumber>27</contractNumber><supplierId>153</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-24</startDate><endDate>2026-09-30</endDate><object>CONCRETO USINADO E BOMBEADO</object><internalNotes>CONCRETO USINADO E BOMBEADO &#xD;
CONCRETO USINADO&#xD;
ADITIVO DO CONTRATO DE CONCRETO </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2800</totalLaborValue><totalMaterialValue>21825</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>20</buildingId><name>EMEI ALFREDO VOLPI - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/153</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item646><item647><documentId>CTFM</documentId><contractNumber>28</contractNumber><supplierId>153</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-24</startDate><endDate>2026-09-30</endDate><object>CONCRETO USINADO E BOMBEADO</object><internalNotes>CONCRETO USINADO E BOMBEADO &#xD;
CONCRETO USINADO&#xD;
CONCRETO USINADO&#xD;
AITIVO DO CONTRATO DE CONCRETO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2660</totalLaborValue><totalMaterialValue>21400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/153</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item647><item648><documentId>CTFM</documentId><contractNumber>29</contractNumber><supplierId>1009</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-09</contractDate><startDate>2026-09-09</startDate><endDate>2026-12-12</endDate><object>FORNECIMENTO DE CONCRETO</object><internalNotes>FORNECIMENTO DE CONCRETO &#xD;
CONCRETO BOMBEADO PARA PISO EXTERNO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2450</totalLaborValue><totalMaterialValue>14550</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1009</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item648><item649><documentId>CTFM</documentId><contractNumber>3</contractNumber><supplierId>352</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-04-30</contractDate><startDate>2024-04-30</startDate><endDate>2025-05-02</endDate><object>CONTRATO DE CONCRETO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>406258.5</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/352</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item649><item650><documentId>CTFM</documentId><contractNumber>30</contractNumber><supplierId>1236</supplierId><supplierName>INCOTEP IND E COM DE TUBOS ESPECIAIS DE PRECISAO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-09</contractDate><startDate>2026-09-09</startDate><endDate>2026-12-30</endDate><object>MATERIAIS PARA EXCU&#xC7;&#xC3;O DE TIRANTAGEM</object><internalNotes>MATERIAIS PARA EXCU&#xC7;&#xC3;O DE TIRANTAGEM &#xD;
MATERIAL DE ANCORAGEM DE TIRANTE - NEGOCIADO PELA OBRA&#xD;
MATERIAL DE ANCORAGEM DE TIRANTE - NEGOCIADO PELA OBRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>16475.42</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1236</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item650><item651><documentId>CTFM</documentId><contractNumber>4</contractNumber><supplierId>281</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-06-27</contractDate><startDate>2024-06-27</startDate><endDate>2024-10-27</endDate><object>CONTRATO DE CONCRETO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2100</totalLaborValue><totalMaterialValue>10296</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>11</buildingId><name>EMEI PAULO VI - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/281</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item651><item652><documentId>CTFM</documentId><contractNumber>5</contractNumber><supplierId>15</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-25</contractDate><startDate>2024-11-29</startDate><endDate>2024-12-26</endDate><object>CONCRETO USINADO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2345</totalLaborValue><totalMaterialValue>14224</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/15</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item652><item653><documentId>CTFM</documentId><contractNumber>6</contractNumber><supplierId>15</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-29</contractDate><startDate>2024-11-29</startDate><endDate>2025-05-02</endDate><object>CONCRETO USINADO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>4024</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>26</buildingId><name>FATEC MOGI DAS CRUZES - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/15</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item653><item654><documentId>CTFM</documentId><contractNumber>7</contractNumber><supplierId>317</supplierId><supplierName>MERLI SERVICOS E CONCRETO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-09</contractDate><startDate>2025-01-09</startDate><endDate>2026-12-01</endDate><object>CONCRETO USINADO FCK25 BRITA 0</object><internalNotes>CONCRETO USINADO FCK25 BRITA 0</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>4200</totalLaborValue><totalMaterialValue>65673.19</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/317</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item654><item655><documentId>CTFM</documentId><contractNumber>8</contractNumber><supplierId>352</supplierId><supplierName>VOTORANTIM CIMENTOS S.A.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-09</contractDate><startDate>2025-01-09</startDate><endDate>2025-09-09</endDate><object>CONCRETO USINADO FCK 25 MPA BRITA 0 SLUMP 12+/- 2</object><internalNotes>SOLICITADO PELO EG. VALENTINO - REQ141</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>107547</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/352</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item655><item656><documentId>CTFM</documentId><contractNumber>9</contractNumber><supplierId>641</supplierId><supplierName>SPRINGER CARRIER LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-03-25</contractDate><startDate>2024-12-20</startDate><endDate>2025-06-18</endDate><object>APARELHOS DE AR CONDICIONADO</object><internalNotes>26/12 PAGAR SOMENTE O VALOR DA PARCELA DE 240.000,00&#xD;
H&#xE1; possibilidade de mudan&#xE7;a de valor, dependendo da resposta do faturamento sobre analise do CNPJ&#xD;
&#xD;
FORMA DE PAGAMENTO:&#xD;
PIX: 10.948.651/0001-61&#xD;
&#xD;
PROPOSTA COMERCIAL N&#xBA; 2750 Rev.4</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>689357.32</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/641</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTFM</item0></billIds></item656><item657><documentId>CTL</documentId><contractNumber>1</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-04</contractDate><startDate>2024-01-05</startDate><endDate>2024-07-10</endDate><object>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS:  SERRA CIRCULAR 9.1/4" MONO. 220V</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>640</totalLaborValue><totalMaterialValue>900</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. 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&#xD;
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MINI GRUA&#xD;
CABO DE A&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>6800</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item675><item676><documentId>CTL</documentId><contractNumber>116</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-09-17</contractDate><startDate>2024-09-17</startDate><endDate>2025-06-06</endDate><object>LOCA&#xC7;&#xC3;O DE BETONEIRA 400L 220V</object><internalNotes>SOLICITADO PELO ENG. 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CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/547</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item683><item684><documentId>CTL</documentId><contractNumber>123</contractNumber><supplierId>547</supplierId><supplierName>LOCKA MAIS COMERCIO LOCACAO DE MAQUINAS e EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-07</contractDate><startDate>2024-10-31</startDate><endDate>2025-02-22</endDate><object>LOCA&#xC7;&#xC3;O ESMERILHADEIRA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1440</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>26</buildingId><name>FATEC MOGI DAS CRUZES - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/547</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item684><item685><documentId>CTL</documentId><contractNumber>124</contractNumber><supplierId>547</supplierId><supplierName>LOCKA MAIS COMERCIO LOCACAO DE MAQUINAS e EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-07</contractDate><startDate>2024-11-06</startDate><endDate>2025-02-06</endDate><object>LOCA&#xC7;&#xC3;O MARTELO 16KG</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3250</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/547</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item685><item686><documentId>CTL</documentId><contractNumber>125</contractNumber><supplierId>605</supplierId><supplierName>ANDERSON PEIXOTO BARBOSA COLETA E REMOCAO DE ENTULHO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-19</contractDate><startDate>2024-11-15</startDate><endDate>2025-04-15</endDate><object>CA&#xC7;AMBA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>5760</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>26</buildingId><name>FATEC MOGI DAS CRUZES - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/605</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item686><item687><documentId>CTL</documentId><contractNumber>126</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-11-29</contractDate><startDate>2024-11-25</startDate><endDate>2026-01-01</endDate><object>ANDAIMES</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2052</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item687><item688><documentId>CTL</documentId><contractNumber>127</contractNumber><supplierId>225</supplierId><supplierName>C R DUARTE LOCACAO</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-04</contractDate><startDate>2024-12-04</startDate><endDate>2025-06-06</endDate><object>container 2x3</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>760</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/225</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item688><item689><documentId>CTL</documentId><contractNumber>128</contractNumber><supplierId>474</supplierId><supplierName>ALOC MAQUINAS E EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-05</contractDate><startDate>2024-12-05</startDate><endDate>2025-02-02</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 15KG</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1260</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/474</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item689><item690><documentId>CTL</documentId><contractNumber>129</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-06</contractDate><startDate>2024-11-29</startDate><endDate>2024-12-29</endDate><object>LOCA&#xC7;&#xC3;O DE ESMERILHADEIRAS E LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>1 LAVADORA DE ALTA PRESS&#xC3;O 3600 LBS 220V - 15 DIAS&#xD;
2 ESMERILHADEIRAS 4"- 15 DIAS&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>40</totalLaborValue><totalMaterialValue>840</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>10</buildingId><name>CEI PARQUE ANHANGUERA - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item690><item691><documentId>CTL</documentId><contractNumber>13</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-17</contractDate><startDate>2023-11-17</startDate><endDate>2024-07-15</endDate><object>LOCA&#xC7;&#xC3;O - ANDAIME</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>1596</totalLaborValue><totalMaterialValue>16860</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item691><item692><documentId>CTL</documentId><contractNumber>130</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-06</contractDate><startDate>2024-11-29</startDate><endDate>2025-01-02</endDate><object>ANDAIMES P/ PINTURA</object><internalNotes>20 andaimes 1,5 x 1,5 m&#xD;
3 diagonal&#xD;
4 pisos para andaimes &#xD;
1 guarda corpo&#xD;
5 escadas &#xD;
4 sapatas &#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1232</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>9</buildingId><name>EMEI MORRO DOCE - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item692><item693><documentId>CTL</documentId><contractNumber>131</contractNumber><supplierId>450</supplierId><supplierName>BANANA LOCACOES E COMERCIO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-07-24</contractDate><startDate>2025-07-24</startDate><endDate>2025-12-31</endDate><object>BETONEIRA 400L</object><internalNotes>&#xD;
LOCA&#xC7;&#xC3;O BETONEIRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>80</totalLaborValue><totalMaterialValue>1320</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/450</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item693><item694><documentId>CTL</documentId><contractNumber>132</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-11</contractDate><startDate>2024-12-08</startDate><endDate>2025-01-07</endDate><object>LOCA&#xC7;&#xC3;O EFETUADA ELA OBRA MOTOR VIBRADOR</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>470</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item694><item695><documentId>CTL</documentId><contractNumber>133</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-11</contractDate><startDate>2024-12-11</startDate><endDate>2025-01-09</endDate><object>ANDAIMES TUBULARES</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>545</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>12</buildingId><name>EMEF PROFESSORA PHIL&#xD3; GON&#xC7;ALVES SANTOS - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item695><item696><documentId>CTL</documentId><contractNumber>134</contractNumber><supplierId>474</supplierId><supplierName>ALOC MAQUINAS E EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-16</contractDate><startDate>2024-12-16</startDate><endDate>2025-09-16</endDate><object>ANDAIME TUBULAR</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>5463</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/474</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item696><item697><documentId>CTL</documentId><contractNumber>135</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-12-17</contractDate><startDate>2024-12-12</startDate><endDate>2025-01-10</endDate><object>LOCA&#xC7;&#xC3;O DE BOMBA SUBMERIVEL E MANGUEIRA CHATA PVC</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>760</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item697><item698><documentId>CTL</documentId><contractNumber>136</contractNumber><supplierId>474</supplierId><supplierName>ALOC MAQUINAS E EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-07</contractDate><startDate>2025-01-07</startDate><endDate>2025-06-04</endDate><object>LAVADORA DE ALTA PRESSAO&#xD;
5 MESES</object><internalNotes>solicitado pelo eng valentino req143 03/01/2025&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2900</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/474</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item698><item699><documentId>CTL</documentId><contractNumber>137</contractNumber><supplierId>474</supplierId><supplierName>ALOC MAQUINAS E EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>KAMILE</responsibleId><responsibleName>KAMILE VICENTE</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-01-07</contractDate><startDate>2025-01-07</startDate><endDate>2025-09-19</endDate><object>andaime fachadeiro c/ escada 12,5 x 33m&#xD;
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MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/134</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item727><item728><documentId>CTL</documentId><contractNumber>163</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-02-27</contractDate><startDate>2025-02-11</startDate><endDate>2025-02-27</endDate><object>VIBRADOR PORT&#xC1;TIL 220V</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>180</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item728><item729><documentId>CTL</documentId><contractNumber>164</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-02-27</contractDate><startDate>2025-02-27</startDate><endDate>2025-05-30</endDate><object>MINIA GRUA + CABO DE A&#xC7;O + ACESS&#xD3;RIOS (BALDE)</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2550</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item729><item730><documentId>CTL</documentId><contractNumber>165</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-03-07</contractDate><startDate>2025-02-28</startDate><endDate>2025-03-20</endDate><object>MARTELO 14KG - SOLICITA&#xC7;&#xC3;O 93 MARCELO</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 15KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>640</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>12</buildingId><name>EMEF PROFESSORA PHIL&#xD3; GON&#xC7;ALVES SANTOS - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item730><item731><documentId>CTL</documentId><contractNumber>166</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-03-14</contractDate><startDate>2025-02-11</startDate><endDate>2026-03-30</endDate><object>FURADEIRA + BETONEIRA</object><internalNotes>FURADEIRA + BETONEIRA &#xD;
&#xD;
BETONEIRA ATIVA EM OBRA </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2933.93</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item731><item732><documentId>CTL</documentId><contractNumber>167</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-03-20</contractDate><startDate>2025-03-18</startDate><endDate>2025-03-25</endDate><object>LOCA&#xC7;&#xC3;O DE ESCADA EXTENSIVA</object><internalNotes>LOCA&#xC7;&#xC3;O DE ESCADA&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>200</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>27</buildingId><name>ETEC FERRAZ DE VASCONCELOS - A.R.P. CPS 2024</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item732><item733><documentId>CTL</documentId><contractNumber>168</contractNumber><supplierId>134</supplierId><supplierName>NASA EQUIPAMENTOS PARA CONSTRUCAO LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-03-20</contractDate><startDate>2025-03-07</startDate><endDate>2025-06-09</endDate><object>2 PARAFUSADEIRA PARA ADMIL</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1200</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/134</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item733><item734><documentId>CTL</documentId><contractNumber>169</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-04-01</contractDate><startDate>2025-04-01</startDate><endDate>2025-04-09</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELO</object><internalNotes>&#xD;
LOCA&#xC7;&#xC3;O DE MARTELETE 15KG&#xD;
LOCA&#xC7;&#xC3;O DE MARTELETE 15KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>300</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>12</buildingId><name>EMEF PROFESSORA PHIL&#xD3; GON&#xC7;ALVES SANTOS - LOTE 168 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item734><item735><documentId>CTL</documentId><contractNumber>17</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-08</contractDate><startDate>2024-01-08</startDate><endDate>2024-08-29</endDate><object>LOCA&#xC7;&#xC3;O - BETONEIRA 400LTRS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item735><item736><documentId>CTL</documentId><contractNumber>170</contractNumber><supplierId>474</supplierId><supplierName>ALOC MAQUINAS E EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-04-15</contractDate><startDate>2025-04-11</startDate><endDate>2025-07-10</endDate><object>MARTELO DEMOLIDOR 10KG PARA EMPREITEIRO ALEX</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1260</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/474</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item736><item737><documentId>CTL</documentId><contractNumber>171</contractNumber><supplierId>702</supplierId><supplierName>DIVINO COMERCIO DE GASES LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>RESCINDED</status><statusId>4</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-05-07</contractDate><startDate>2025-03-31</startDate><endDate>2025-06-30</endDate><object>LOCA&#xC7;&#xC3;O DE CILINDROS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>900</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/702</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item737><item738><documentId>CTL</documentId><contractNumber>172</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-06-13</contractDate><startDate>2025-06-13</startDate><endDate>2025-09-30</endDate><object>ANDAIME FACHADEIRO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>18500</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item738><item739><documentId>CTL</documentId><contractNumber>173</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-05-07</contractDate><startDate>2025-05-07</startDate><endDate>2025-06-13</endDate><object>MARTELO ROMPEDOR DE 18 KG - CONTRATO 22595</object><internalNotes>CONTRATO - 22595&#xD;
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LOCA&#xC7;&#xC3;O DE MARTELETE E LAVADEIRA DE ALTA PRESS&#xC3;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>350</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item747><item748><documentId>CTL</documentId><contractNumber>181</contractNumber><supplierId>134</supplierId><supplierName>NASA EQUIPAMENTOS PARA CONSTRUCAO LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-07-24</contractDate><startDate>2025-07-24</startDate><endDate>2026-03-01</endDate><object>MARTELE 15KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE E LAVADEIRA DE ALTA PRESS&#xC3;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>640</totalLaborValue><totalMaterialValue>3600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/134</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item748><item749><documentId>CTL</documentId><contractNumber>182</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-07-25</contractDate><startDate>2025-07-25</startDate><endDate>2026-05-07</endDate><object>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS - ANDAIME, MINI GRUA E ANDAIME FACHADEIRO</object><internalNotes>LOCA&#xC7;AO DE EQUIPAMENTOS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>13126.01</totalLaborValue><totalMaterialValue>2307</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item749><item750><documentId>CTL</documentId><contractNumber>183</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-07-28</contractDate><startDate>2025-07-28</startDate><endDate>2025-12-31</endDate><object>CONTAINER VESTIARIO</object><internalNotes>&#xD;
LOCA&#xC7;AO DE EQUIPAMENTOS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1000</totalLaborValue><totalMaterialValue>5500</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item750><item751><documentId>CTL</documentId><contractNumber>184</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-08-04</contractDate><startDate>2025-08-04</startDate><endDate>2025-11-30</endDate><object>LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2100</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item751><item752><documentId>CTL</documentId><contractNumber>185</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-08-14</contractDate><startDate>2025-08-14</startDate><endDate>2025-09-14</endDate><object>LOCA&#xC7;&#xC3;O DE TALHA</object><internalNotes>&#xD;
talha</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>50</totalLaborValue><totalMaterialValue>300</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item752><item753><documentId>CTL</documentId><contractNumber>186</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-09-08</contractDate><startDate>2025-09-08</startDate><endDate>2025-12-31</endDate><object>LOCA&#xC7;&#xC3;O DE ENCERADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE ENCERADEIRA  INDUSTRIAL&#xD;
LOCA&#xC7;&#xC3;O DE ENCERADEIRA  INDUSTRIAL</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1123.02</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item753><item754><documentId>CTL</documentId><contractNumber>187</contractNumber><supplierId>893</supplierId><supplierName>A.C. MONTEIRO CIA. LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-09</contractDate><startDate>2025-10-09</startDate><endDate>2025-12-01</endDate><object>SERVI&#xC7;O DE LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA</object><internalNotes>LOCA&#xC7;&#xC2;O DE 10 CA&#xC7;AMBA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>4590</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/893</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item754><item755><documentId>CTL</documentId><contractNumber>188</contractNumber><supplierId>45</supplierId><supplierName>AOX DO BRASIL CONTAINERS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-09</contractDate><startDate>2025-10-09</startDate><endDate>2026-05-31</endDate><object>CONTAINER ALMOXARIFE</object><internalNotes>2 CONTEINERS PEQUENOS&#xD;
&#xD;
CONTAINER ALMOXARIFE&#xD;
ADICONAL CONTAINER</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1000</totalLaborValue><totalMaterialValue>5997.33</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/45</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item755><item756><documentId>CTL</documentId><contractNumber>189</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-13</contractDate><startDate>2025-10-13</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE ROMPEDOR 5KG E 10KG</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>6160</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item756><item757><documentId>CTL</documentId><contractNumber>19</contractNumber><supplierId>32</supplierId><supplierName>FIVE LOCACAO DE MAQUINAS E EQUIPAMENTOS PARA CONSTRUCAO CIVIL </supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-13</contractDate><startDate>2023-11-13</startDate><endDate>2024-09-13</endDate><object>LOCA&#xC7;&#xC3;O -  BANHEIRO QUIMICO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>20200</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/32</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item757><item758><documentId>CTL</documentId><contractNumber>190</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-15</contractDate><startDate>2025-10-21</startDate><endDate>2025-11-30</endDate><object>LOCA&#xC7;&#xC3;O DE PLATAFORMA ELVATORIA - PINTURAS</object><internalNotes>&#xD;
PLATAFORMA ELEVATORIA  TESOURA&#xD;
PLATAFORMA ELEVATORIA  TESOURA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3870.5</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item758><item759><documentId>CTL</documentId><contractNumber>191</contractNumber><supplierId>902</supplierId><supplierName>RAIMUNDA CAVALCANTE</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-17</contractDate><startDate>2025-10-17</startDate><endDate>2026-05-31</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;MBA</object><internalNotes>CA&#xC7;AMBAS PARA ENTULHO&#xD;
ADITIVO CA&#xC7;AMBA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>11250</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/902</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item759><item760><documentId>CTL</documentId><contractNumber>192</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-10-24</contractDate><startDate>2025-10-22</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME</object><internalNotes>LOCA&#xC7;&#xC2;O DE 8 ANDAIMES &#xD;
LOCA&#xC7;&#xC2;O DE 8 ANDAIMES </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3320</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item760><item761><documentId>CTL</documentId><contractNumber>193</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-06</contractDate><startDate>2025-11-06</startDate><endDate>2026-02-01</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME</object><internalNotes>&#xD;
ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>395</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item761><item762><documentId>CTL</documentId><contractNumber>194</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-06</contractDate><startDate>2025-11-06</startDate><endDate>2026-01-01</endDate><object>LOCA&#xC7;&#xC3;O DE ENCERADEIRA</object><internalNotes>&#xD;
SER&#xC1; UTILIZADO NO PISO DO T&#xC9;RREO E CAL&#xC7;ADA&#xD;
LOCA&#xC7;&#xC3;O DE MARTELETE E LAVADEIRA DE ALTA PRESS&#xC3;O&#xD;
LOCA&#xC7;&#xC3;O DE ENCERADEIRA INDUSTRIAL</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>373.02</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item762><item763><documentId>CTL</documentId><contractNumber>195</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-24</contractDate><startDate>2025-11-24</startDate><endDate>2025-12-08</endDate><object>LOCA&#xC7;&#xC3;O DE COMPACTADOR SAPO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>80</totalLaborValue><totalMaterialValue>650</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item763><item764><documentId>CTL</documentId><contractNumber>196</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-25</contractDate><startDate>2025-11-26</startDate><endDate>2026-05-31</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME PARA PO&#xC7;O DE ELEVADOR</object><internalNotes>2 meses de loca&#xE7;&#xE3;o&#xD;
&#xD;
LOCA&#xC7;&#xC3;O DE ANDAIME PARA PO&#xC7;O DE ELEVADOR&#xD;
ADITIVO REFRENTE AO ANDAIME DE JABOTICABAL, CONTRATO CTL/196</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>80</totalLaborValue><totalMaterialValue>1440</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item764><item765><documentId>CTL</documentId><contractNumber>197</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-26</contractDate><startDate>2025-11-26</startDate><endDate>2026-05-01</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME 1,0 X 1,50</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME 1,0 X 1,50</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>4110</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item765><item766><documentId>CTL</documentId><contractNumber>198</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-11-26</contractDate><startDate>2025-11-26</startDate><endDate>2025-12-26</endDate><object>LOCA&#xC7;&#xC3;O DE BOMBA LAMEIRA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>940.28</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item766><item767><documentId>CTL</documentId><contractNumber>199</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-11</contractDate><startDate>2025-12-11</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3200</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item767><item768><documentId>CTL</documentId><contractNumber>2</contractNumber><supplierId>45</supplierId><supplierName>AOX DO BRASIL CONTAINERS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-06</contractDate><startDate>2023-11-06</startDate><endDate>2024-12-01</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINERS:  3M MINI&#xD;
(CONTAINER MINI DESMONTAVEL)</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4440</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/45</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item768><item769><documentId>CTL</documentId><contractNumber>20</contractNumber><supplierId>48</supplierId><supplierName>DENIS DE OLIVEIRA KOGL 16938918830</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-10</contractDate><startDate>2023-11-10</startDate><endDate>2024-07-25</endDate><object>LOCA&#xC7;&#xC3;O - BANHEIRO QUIMICO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>11550</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>4</buildingId><name>EMEF MARECHAL DEODORO DA FONSECA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/48</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item769><item770><documentId>CTL</documentId><contractNumber>200</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-11</contractDate><startDate>2025-12-11</startDate><endDate>2026-02-01</endDate><object>LOCA&#xC7;&#xC3;O DE PLACA VIBRATORIA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1020</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item770><item771><documentId>CTL</documentId><contractNumber>201</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2025-12-16</contractDate><startDate>2025-12-16</startDate><endDate>2026-01-31</endDate><object>LOCA&#xC7;&#xC3;O DE ESMILHADEIRA 7"</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>150</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item771><item772><documentId>CTL</documentId><contractNumber>202</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-12</contractDate><startDate>2026-01-12</startDate><endDate>2026-03-15</endDate><object>SERRA CLIPER</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1860</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item772><item773><documentId>CTL</documentId><contractNumber>203</contractNumber><supplierId>134</supplierId><supplierName>NASA EQUIPAMENTOS PARA CONSTRUCAO LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-16</contractDate><startDate>2026-01-15</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG</object><internalNotes>ADITIVO DE MARTELETE E PONTEIRO &#xD;
ADITIVO&#xD;
ADITIVO - PONTEIRO PARA MARTELE &#xD;
ADITIVO DO CONTRATO CTL/203</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1246</totalLaborValue><totalMaterialValue>6418</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/134</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item773><item774><documentId>CTL</documentId><contractNumber>204</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-16</contractDate><startDate>2026-01-16</startDate><endDate>2026-03-31</endDate><object>LOCA&#xC7;&#xC3;O DE PARAFUSADEIRA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>780</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item774><item775><documentId>CTL</documentId><contractNumber>205</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-19</contractDate><startDate>2026-01-19</startDate><endDate>2026-04-01</endDate><object>LAVADORA DE ALTA PRESS&#xC3;O - 15DIAS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1480</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item775><item776><documentId>CTL</documentId><contractNumber>206</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-01-26</contractDate><startDate>2026-01-26</startDate><endDate>2026-02-28</endDate><object>LOCA&#xC7;&#xC3;O DE PARAFUSADEIRA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>150</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item776><item777><documentId>CTL</documentId><contractNumber>207</contractNumber><supplierId>990</supplierId><supplierName>CBLOC BRASIL LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-05</contractDate><startDate>2026-02-05</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE BOMBA LAMEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE BOMBA LAMEIRA&#xD;
&#xD;
&#xD;
&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1609.98</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/990</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item777><item778><documentId>CTL</documentId><contractNumber>208</contractNumber><supplierId>993</supplierId><supplierName>DEGRAUS ANDAIMES, MAQUINAS E EQUIPAMENTOS PARA CONSTRUCAO CIVIL S.A.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-11</contractDate><startDate>2026-02-13</startDate><endDate>2026-03-31</endDate><object>PLATAFORMA ARTICULADA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>13050</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>29</buildingId><name>ETEC JULIO DE MESQUITA - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/993</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item778><item779><documentId>CTL</documentId><contractNumber>209</contractNumber><supplierId>893</supplierId><supplierName>A.C. MONTEIRO CIA. LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-12</contractDate><startDate>2026-02-12</startDate><endDate>2026-10-31</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA</object><internalNotes>15 UNIDADES </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>4050</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/893</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item779><item780><documentId>CTL</documentId><contractNumber>21</contractNumber><supplierId>45</supplierId><supplierName>AOX DO BRASIL CONTAINERS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-13</contractDate><startDate>2023-11-13</startDate><endDate>2024-07-10</endDate><object>LOCA&#xC7;&#xC3;O - CONTAINER</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>6000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/45</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item780><item781><documentId>CTL</documentId><contractNumber>210</contractNumber><supplierId>990</supplierId><supplierName>CBLOC BRASIL LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-19</contractDate><startDate>2026-02-19</startDate><endDate>2026-11-30</endDate><object>LOCA&#xC7;&#xC3;O DE BETONEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE BETONEIRA&#xD;
ADITIVO DO CONTRATO CTL/210&#xD;
ALUGAR MAIS UMA BETONEIRA, POIS O EMPREITEIRO AUMENTOU A EQUIPE DE TRABALHO E ESTAMOS COM MAIS DE UMA FRENTE DE SERVI&#xC7;O. UMA &#xDA;NICA BETONEIRA N&#xC3;O EST&#xC1; SENDO SUFICIENTE PARA ATENDER A TODAS AS FRENTES.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2700</totalLaborValue><totalMaterialValue>1800</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/990</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item781><item782><documentId>CTL</documentId><contractNumber>211</contractNumber><supplierId>998</supplierId><supplierName>AMERICA RENTAL EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-23</contractDate><startDate>2026-02-25</startDate><endDate>2026-05-25</endDate><object>BANHEIRO QU&#xCD;MICO</object><internalNotes>BANHEIRO QU&#xCD;MICO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>4570</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/998</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item782><item783><documentId>CTL</documentId><contractNumber>212</contractNumber><supplierId>999</supplierId><supplierName>VIVENCIA EM CONTEINERES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-02-23</contractDate><startDate>2026-02-26</startDate><endDate>2027-01-26</endDate><object>CONTAINER 6,00 X 2,30</object><internalNotes>CONTAINER 6,00 X 2,30</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1800</totalLaborValue><totalMaterialValue>4940</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/999</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item783><item784><documentId>CTL</documentId><contractNumber>213</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-09</contractDate><startDate>2026-03-09</startDate><endDate>2026-07-31</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 16KG &#xD;
LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 16KG &#xD;
LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O&#xD;
Loca&#xE7;&#xE3;o de lavadora de alta press&#xE3;o para limpeza da via p&#xFA;blica, em fun&#xE7;&#xE3;o do trafego de caminh&#xF5;es da obra. </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2040</totalLaborValue><totalMaterialValue>630</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item784><item785><documentId>CTL</documentId><contractNumber>214</contractNumber><supplierId>1012</supplierId><supplierName>H.L.A. COMERCIO E LOCACAO DE CONTAINERS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-11</contractDate><startDate>2026-03-12</startDate><endDate>2026-09-11</endDate><object>CONTAINER MAR&#xCD;TIMO ALMOXARIFADO</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER MAR&#xCD;TIMO PARA ALMOXARIFADO.&#xD;
Aditivo container mar&#xED;timo almoxarifado 20 p&#xE9;s v&#xE3;o livre</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1900</totalLaborValue><totalMaterialValue>3900</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1012</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item785><item786><documentId>CTL</documentId><contractNumber>215</contractNumber><supplierId>1013</supplierId><supplierName>ZAP IND. COM. DE EQUIPAMENTOS PARA CONSTRUCAO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-11</contractDate><startDate>2026-03-12</startDate><endDate>2026-09-30</endDate><object>CONTAINER SANIT&#xC1;RIO</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER SANIT&#xC1;RIO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1160</totalLaborValue><totalMaterialValue>4500</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1013</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item786><item787><documentId>CTL</documentId><contractNumber>216</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-18</contractDate><startDate>2026-03-18</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE ENCERADEIRA E LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>LOCA&#xC7;&#xC3;O DE ENCERADEIRA E LAVADORA DE ALTA PRESS&#xC3;O </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1010</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item787><item788><documentId>CTL</documentId><contractNumber>217</contractNumber><supplierId>998</supplierId><supplierName>AMERICA RENTAL EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-25</contractDate><startDate>2026-03-31</startDate><endDate>2026-09-30</endDate><object>BANHEIRO QU&#xCD;MICO COM 2 LIMPEZAS NA SEMANA</object><internalNotes>LOCA&#xC7;&#xC3;O DE BANHEIRO QU&#xCD;MICO COM 2 LIMPEZAS NA SEMANA.&#xD;
VIBRADOR DE CONCRETO&#xD;
CONCRETO MAGRO / CONCRETO PODRE&#xD;
ADITIVO BANHEIRO QUIMICO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>7000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/998</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item788><item789><documentId>CTL</documentId><contractNumber>218</contractNumber><supplierId>1013</supplierId><supplierName>ZAP IND. COM. DE EQUIPAMENTOS PARA CONSTRUCAO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-25</contractDate><startDate>2026-04-02</startDate><endDate>2027-04-02</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER V&#xC3;O LIVRE - 20 P&#xC9;S - COMUM (6,00 X 2,30)</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER V&#xC3;O LIVRE - 20 P&#xC9;S - COMUM (6,00 X 2,30)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1400</totalLaborValue><totalMaterialValue>4800</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1013</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item789><item790><documentId>CTL</documentId><contractNumber>219</contractNumber><supplierId>1036</supplierId><supplierName>LOCA MAUA ALUGUEL DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-30</contractDate><startDate>2026-03-31</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>492.75</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1036</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item790><item791><documentId>CTL</documentId><contractNumber>22</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-12-20</contractDate><startDate>2023-12-20</startDate><endDate>2024-01-18</endDate><object>LOCA&#xC7;&#xC3;O - BETONEIRA 400LTRS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>650</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item791><item792><documentId>CTL</documentId><contractNumber>220</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-03-30</contractDate><startDate>2026-03-30</startDate><endDate>2026-10-31</endDate><object>LOCA&#xC7;&#xC3;O DE ESMERILHADEIRA ANGULAR</object><internalNotes>LOCA&#xC7;&#xC3;O DE ESMERILHADEIRA ANGULAR&#xD;
ADITIVO&#xD;
ADITIVO DO CONTRATO CTL/220</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1280</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item792><item793><documentId>CTL</documentId><contractNumber>221</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-06</contractDate><startDate>2026-04-06</startDate><endDate>2026-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 15KG</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item793><item794><documentId>CTL</documentId><contractNumber>222</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-07</contractDate><startDate>2026-04-07</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MOTOR VIBRADOR &#xC1; GASOLINA</object><internalNotes>ADITIVO REFERENTE AO CONTRATO CTL/222&#xD;
ADITIVO DO CONTRATO CTL/222&#xD;
ADITIVO DO CONTRATO CTL/222</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>7360</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item794><item795><documentId>CTL</documentId><contractNumber>223</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-27</contractDate><startDate>2026-04-27</startDate><endDate>2026-05-04</endDate><object>LOCA&#xC7;&#xC3;O DE RO&#xC7;ADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE RO&#xC7;ADEIRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>399.99</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item795><item796><documentId>CTL</documentId><contractNumber>224</contractNumber><supplierId>438</supplierId><supplierName>CPL - LOCACAO DE MAQUINAS E EQUIPAMENTOS EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-29</contractDate><startDate>2026-04-29</startDate><endDate>2026-06-30</endDate><object>LOCA&#xC7;&#xC3;O DE SERRA CIRCULAR 7"</object><internalNotes>Serra circular 7.1/4" para utiliza&#xE7;&#xE3;o no canteiro de obra&#xD;
Aditivo de serra circular 7.1/4 </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>420</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/438</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item796><item797><documentId>CTL</documentId><contractNumber>225</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-04-29</contractDate><startDate>2026-04-30</startDate><endDate>2026-05-31</endDate><object>LOCA&#xC7;&#xC3;O SEMANAL DE LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>ADITIVO REFERENTE AO CONTRATO CTL/225</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>805</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item797><item798><documentId>CTL</documentId><contractNumber>226</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-04</contractDate><startDate>2026-05-04</startDate><endDate>2026-06-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME - FINALIZA&#xC7;&#xC3;O DE OBRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME - FINALIZA&#xC7;&#xC3;O DE OBRA </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>60</totalLaborValue><totalMaterialValue>104</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>8</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item798><item799><documentId>CTL</documentId><contractNumber>227</contractNumber><supplierId>999</supplierId><supplierName>VIVENCIA EM CONTEINERES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-12</contractDate><startDate>2026-05-19</startDate><endDate>2026-08-31</endDate><object>CONTAINER VESTI&#xC1;RIO 4,0x2,30m</object><internalNotes>CONTAINER VESTI&#xC1;RIO 4,0x2,30m&#xD;
CONTAINER&#xD;
ADITIVO - CONTAINER BANHEIRO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1800</totalLaborValue><totalMaterialValue>3960</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/999</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item799><item800><documentId>CTL</documentId><contractNumber>228</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-18</contractDate><startDate>2026-05-18</startDate><endDate>2026-09-01</endDate><object>FORNECIMENTO DE TODO TRAVAMENTO DE PILARES E VIGAS, ESCORAMENTO E RE-ESCORAMENTO DOS DOIS N&#xCD;VEIS CONFORME PROJETOS.&#xD;
EM ANEXO CONTRATO E QUANTIFICA&#xC7;&#xC3;O, SENDO QUE A QUANTIFICA&#xC7;&#xC3;O DEVE SER CONFERIDA NO ATO DA ENTREGA E NA RETIRA POR FUNCION&#xC1;RIOS DA OBRA</object><internalNotes>TRAVAMENTO PILARES - 1 m&#xEA;s&#xD;
TRAVAMENTO VIGAS - 2 m&#xEA;s&#xD;
ESCORAMENTO - 1 m&#xEA;s&#xD;
REESCORAMENTO - 1 m&#xEA;s&#xD;
ADITIVO DO MATERIAL DE ESCORAMENTO DA QUADRA ESPORTIVA &#xD;
ADITIVO REFERENTE AO BLOCO LABORAT&#xD3;RIO. ESTAVAM PREVISTOS DOIS MESES DE CONTRATO PARA O ESCORAMENTO DO BLOCO LABORAT&#xD3;RIO. POR&#xC9;M, EM DECORR&#xCA;NCIA DAS CHUVAS E DO ATRASO NA ENTREGA DA LAJE E PROJETO, FOI NECESS&#xC1;RIO MANTER O MATERIAL DE ESCORAMENTO POR UM PER&#xCD;ODO MAIOR.&#xD;
&#xD;
A PRIMEIRA ENTREGA DO MATERIAL FOI REALIZADA NO DIA 14/05. EM JULHO, COMPLETARAM-SE DOIS MESES DE UTILIZA&#xC7;&#xC3;O. ONTEM, FOI CONCRETADA A &#xDA;LTIMA ETAPA DO BLOCO LABORAT&#xD3;RIO. DESSA FORMA, SER&#xC1; NECESS&#xC1;RIO MANTER O MATERIAL DE ESCORAMENTO POR MAIS 20 DIAS PARA O ESCORAMENTO DA LAJE E DAS VIGAS.&#xD;
&#xD;
O PRESENTE ADITIVO &#xC9; REFERENTE AOS MESES DE AGOSTO E SETEMBRO.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>153215.24</totalLaborValue><totalMaterialValue>179732.81</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item800><item801><documentId>CTL</documentId><contractNumber>229</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-18</contractDate><startDate>2026-05-18</startDate><endDate>2026-07-31</endDate><object>LOCA&#xC7;&#xC3;O DE COMPACTADOR DE SOLO</object><internalNotes>LOCA&#xC7;&#xC3;O DE COMPACTADOR DE SOLO&#xD;
ADITIVO REFERENTE AO CONTRATO CTL/229</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>35</totalLaborValue><totalMaterialValue>2250</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item801><item802><documentId>CTL</documentId><contractNumber>23</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-12-29</contractDate><startDate>2023-12-29</startDate><endDate>2024-01-27</endDate><object>LOCA&#xC7;&#xC3;O - DE EQUIPAMENTOS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>220</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item802><item803><documentId>CTL</documentId><contractNumber>230</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-19</contractDate><startDate>2026-05-20</startDate><endDate>2027-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONT&#xC1;VEL</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONT&#xC1;VEL &#xD;
CONTINER COM MONTAGEM E DESMONTAGEM</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>5000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item803><item804><documentId>CTL</documentId><contractNumber>231</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-19</contractDate><startDate>2026-05-20</startDate><endDate>2027-04-30</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONT&#xC1;VEL</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONT&#xC1;VEL &#xD;
CONTINER COM MONTAGEM E DESMONTAGEM</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>180</totalLaborValue><totalMaterialValue>5000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item804><item805><documentId>CTL</documentId><contractNumber>232</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-05-19</contractDate><startDate>2026-05-20</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME - 4 PLATAFORMAS</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME - 4 PLATAFORMAS &#xD;
ADITIIVO DE ESCADA PARA ANDAIME &#xD;
ADITVO REFERENTE AO CONTRATO CLT/232&#xD;
ADITVO REFERENTE AO CONTRATO CLT/232</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2407.12</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item805><item806><documentId>CTL</documentId><contractNumber>233</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-08</contractDate><startDate>2026-06-09</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE 2 VIBRADOR DE CONCRETO ELETRICO</object><internalNotes>LOCA&#xC7;&#xC3;O DE 2 VIBRADOR DE CONCRETO ELETRICO &#xD;
Loca&#xE7;&#xE3;o de vibrador e mangote&#xD;
INDENIZA&#xC7;&#xC3;O REFERENTE AO EQUIPAMENTO DEVOLVIDO ( BOT&#xC3;O LIGA E DESLIGA DANIFICADO) &#xD;
EQUIPAMENTO VIBRADOR </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>150</totalLaborValue><totalMaterialValue>2037.38</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item806><item807><documentId>CTL</documentId><contractNumber>234</contractNumber><supplierId>1077</supplierId><supplierName>CLIC LOC - LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-09</contractDate><startDate>2026-06-10</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO&#xD;
</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2052</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1077</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item807><item808><documentId>CTL</documentId><contractNumber>235</contractNumber><supplierId>1077</supplierId><supplierName>CLIC LOC - LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-06-09</contractDate><startDate>2026-06-10</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO&#xD;
ANDAIME&#xD;
ADITIVO DO CTL/235 - ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2984</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1077</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item808><item809><documentId>CTL</documentId><contractNumber>236</contractNumber><supplierId>225</supplierId><supplierName>C R DUARTE LOCACAO</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-09</contractDate><startDate>2026-06-09</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER ALMOXARIFADO 2,40X6M</object><internalNotes>LOCA&#xC7;&#xC3;O DE CONTAINER ALMOXARIFADO 2,40X6M&#xD;
ADITIVO REFERENTE O CONTRATO CTL/236</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>3250</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/225</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item809><item810><documentId>CTL</documentId><contractNumber>237</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-09</contractDate><startDate>2026-06-09</startDate><endDate>2026-10-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME&#xD;
ADITIVO DO CONTRATO CTL 237&#xD;
ADITIVO DO CONTRATO CTL 237&#xD;
ADITIVO DO CONTRATO CTL 237 - INDENIZA&#xC7;&#xC3;O DAS QUADRO RODAS</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>400</totalLaborValue><totalMaterialValue>2960</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item810><item811><documentId>CTL</documentId><contractNumber>238</contractNumber><supplierId>990</supplierId><supplierName>CBLOC BRASIL LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-12</contractDate><startDate>2026-06-12</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE BOMBA LAMEIRA</object><internalNotes>BOMBA LAMEIRA </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>80</totalLaborValue><totalMaterialValue>981.28</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/990</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item811><item812><documentId>CTL</documentId><contractNumber>239</contractNumber><supplierId>902</supplierId><supplierName>RAIMUNDA CAVALCANTE</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-15</startDate><endDate>2026-10-31</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA - 2 FASE</object><internalNotes>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA - 2 FASE &#xD;
CA&#xC7;AMBAS PARA ENTULHO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2250</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/902</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item812><item813><documentId>CTL</documentId><contractNumber>24</contractNumber><supplierId>49</supplierId><supplierName>GABRIEL SEIXEIRO SANTOS CICILIATO</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-12-04</contractDate><startDate>2023-12-04</startDate><endDate>2024-01-19</endDate><object>LOCA&#xC7;&#xC3;O - SERRA CIRCULAR</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>255</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/49</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item813><item814><documentId>CTL</documentId><contractNumber>240</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-11</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE BOMBA SUBMERSIVEL</object><internalNotes>LOCA&#xC7;&#xC3;O DE BOMBA SUBMERSIVEL &#xD;
BOMBA SUBMERS&#xCD;VEL 3" PARA &#xC1;GUA LIMPA&#xD;
ADITIVO DO CONTRATO CTL/240</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>790</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item814><item815><documentId>CTL</documentId><contractNumber>241</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-06-15</contractDate><startDate>2026-06-15</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO&#xD;
Andaime&#xD;
ADITIVO REFERENTE A CTL / 241 (ANDAIME)&#xD;
LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO&#xD;
Andaime&#xD;
ADITIVO REFERENTE A CTL / 241 (ANDAIME)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2800</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item815><item816><documentId>CTL</documentId><contractNumber>242</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-15</contractDate><startDate>2026-06-15</startDate><endDate>2026-06-30</endDate><object>LOCA&#xC7;&#xC3;O SEMANAL DE PARAFUSADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O SEMANAL DE PARAFUSADEIRA&#xD;
PARAFUSADEIRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>150</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item816><item817><documentId>CTL</documentId><contractNumber>243</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-16</contractDate><startDate>2026-06-16</startDate><endDate>2026-11-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO &#xD;
Loca&#xE7;&#xE3;o de andaimes para montagem das formas do muro de arrimo. &#xD;
COMPLEMENTO DE ANDAIMES CTL/243&#xD;
ADTIVO DE TORRE DE ANDAIME&#xD;
2 TORRES DE ANDAIME TUBULAR 1,5 X 1,5 .&#xD;
ADITIVO ANDAIMES&#xD;
CTL/243&#xD;
ADITIVO ANDAIMES&#xD;
CTL/243&#xD;
ADITIVO ANDAIMES&#xD;
CTL/243</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>800</totalLaborValue><totalMaterialValue>13387.5</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item817><item818><documentId>CTL</documentId><contractNumber>244</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-06-16</contractDate><startDate>2026-06-16</startDate><endDate>2026-09-30</endDate><object>ESCORAMENTO MET&#xC1;LICO PARA MURO DE ARRIMO</object><internalNotes>VIGA SANDU&#xCD;CHE 100 CM   16 PE&#xC7;AS&#xD;
VIGA SANDUICHE  150CM    16 PE&#xC7;AS&#xD;
VIGA SANDUICHE   200 CM   384 PE&#xC7;AS&#xD;
BARRA DE ANCORAGEM 1,0 M  SEM CHAPA   616 PE&#xC7;AS&#xD;
PORCA PARA BARRA DE ANCORAGEM  1232  PE&#xC7;AS&#xD;
APRUMADOR 3,0 M       34 PE&#xC7;AS&#xD;
ESCORA MET&#xC1;LICA 2,5 M  X 4,5 M  68 PE&#xC7;AS&#xD;
&#xD;
Escoramento para execu&#xE7;&#xE3;o de muro de arrimo com 50 metros de comprimento x 4 metros de altura, vigas sandu&#xED;che, agulhas, aprumador de pilar e escoras.&#xD;
Loca&#xE7;&#xE3;o de equipamentos para execu&#xE7;&#xE3;o de estacas h&#xE9;lice cont&#xED;nua&#xD;
ADITIVO DA  SOLICITA&#xC7;&#xC3;O 204&#xD;
&#xD;
BARRA DE ANCORAGEM COMPLETA&#xD;
ADITIVO&#xD;
BARRA DE ANCORAGEM SEM CHAPA E PORCA  PARA A MESMA.&#xD;
Aditivo de escoramentos para muro de arrimo.&#xD;
CTL/244</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>2800</totalLaborValue><totalMaterialValue>33570.85</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item818><item819><documentId>CTL</documentId><contractNumber>245</contractNumber><supplierId>694</supplierId><supplierName>LOKA MAQUINAS MONTE ALTO LTDA</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-16</contractDate><startDate>2026-06-16</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO &#xD;
TORRE PARA UTILIZAR NAS INSTALA&#xC7;&#xD5;ES EL&#xC9;TRICAS E MAQUINAS DE AR-CONDICIONADO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>60</totalLaborValue><totalMaterialValue>423</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/694</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item819><item820><documentId>CTL</documentId><contractNumber>246</contractNumber><supplierId>1077</supplierId><supplierName>CLIC LOC - LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-17</contractDate><startDate>2026-06-17</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO&#xD;
Andaime&#xD;
ADITIVO REFERNTE AO CTL/246</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2915</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1077</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item820><item821><documentId>CTL</documentId><contractNumber>247</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-19</contractDate><startDate>2026-06-19</startDate><endDate>2027-01-31</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONTAVEL</object><internalNotes>CONTAINER DESMONTAVEL ( INCLUSO MONTAGEM E DESMONTAGEM)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>5000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>19</buildingId><name>EMEI DOUTOR ADALBERTO PANZAN - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item821><item822><documentId>CTL</documentId><contractNumber>248</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-19</contractDate><startDate>2026-06-19</startDate><endDate>2027-04-25</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONTAVEL</object><internalNotes>CONTAINER DESMONTAVEL ( INCLUSO MONTAGEM E DESMONTAGEM) 2,00M X 2,50M</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>250</totalLaborValue><totalMaterialValue>5000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>20</buildingId><name>EMEI ALFREDO VOLPI - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item822><item823><documentId>CTL</documentId><contractNumber>249</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-19</contractDate><startDate>2026-06-19</startDate><endDate>2027-03-25</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINER DESMONTAVEL</object><internalNotes>CONTAINER DESMONTAVEL ( INCLUSO MONTAGEM E DESMONTAGEM) 2,00M X 2,50M</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>250</totalLaborValue><totalMaterialValue>5000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>21</buildingId><name>EMEI ANTONIO CARLOS BRASILEIRO DE ALMEIDA JOBIM - TOM JOBIM - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item823><item824><documentId>CTL</documentId><contractNumber>25</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-05</contractDate><startDate>2024-01-06</startDate><endDate>2024-04-15</endDate><object>LOCA&#xC7;&#xC3;O - DE EQUIPAMENTOS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3090</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item824><item825><documentId>CTL</documentId><contractNumber>250</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-19</contractDate><startDate>2026-06-19</startDate><endDate>2026-08-25</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 30KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 30KG  &#xD;
MARTELETE EL&#xC9;TRICO&#xD;
2 MARTELETES DE 30KG PARA SERVI&#xC7;O DE DEMOLI&#xC7;&#xC2;O</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>200</totalLaborValue><totalMaterialValue>2400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>19</buildingId><name>EMEI DOUTOR ADALBERTO PANZAN - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item825><item826><documentId>CTL</documentId><contractNumber>251</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-30</contractDate><startDate>2026-06-19</startDate><endDate>2026-08-25</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETES 30KG E 15KG</object><internalNotes>MARTELETE ROMPEDOR ELETRICO&#xD;
&#xD;
ADITIVO REFERENTE O CTL/251</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>900</totalLaborValue><totalMaterialValue>1325</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item826><item827><documentId>CTL</documentId><contractNumber>252</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-19</contractDate><startDate>2026-06-19</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 30KG E 20KG</object><internalNotes>MARTELETE ROMPEDOR ELETRICO&#xD;
MARTELETE ROMPEDOR ELETRICO&#xD;
MARTELETE ROMPEDOR ELETRICO&#xD;
MARTEELETE PARA DEMOLI&#xC7;AO </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>200</totalLaborValue><totalMaterialValue>2400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>20</buildingId><name>EMEI ALFREDO VOLPI - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item827><item828><documentId>CTL</documentId><contractNumber>253</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-06-26</contractDate><startDate>2026-06-25</startDate><endDate>2026-07-24</endDate><object>BOMBA LAMEIRA URGENTE</object><internalNotes>BOMBA SUBMERSA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>500</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item828><item829><documentId>CTL</documentId><contractNumber>254</contractNumber><supplierId>1159</supplierId><supplierName>CEPEL SERVICOS E TRANSPORTES LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>ARIANA</responsibleId><responsibleName>ARIANA OKAMOTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-03</contractDate><startDate>2026-07-03</startDate><endDate>2026-10-03</endDate><object>FORNECIMENTO DE CA&#xC7;AMBA PARA RETIRADA DE ENTULHO</object><internalNotes>CA&#xC7;AMBA ESTACIONARIA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>16500</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1159</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item829><item830><documentId>CTL</documentId><contractNumber>255</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-07</contractDate><startDate>2026-07-07</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE BETONEIRA</object><internalNotes>BETONEIRA&#xD;
ADTIVO DE BETONEIRA - SOLICITA&#xC7;&#xC3;O 252&#xD;
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MARTELETE&#xD;
ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>150</totalLaborValue><totalMaterialValue>270</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item834><item835><documentId>CTL</documentId><contractNumber>26</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-11</contractDate><startDate>2024-01-11</startDate><endDate>2024-07-15</endDate><object>LOCA&#xC7;&#xC3;O - BETONEIRA 400L</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>11000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item835><item836><documentId>CTL</documentId><contractNumber>260</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-08</contractDate><startDate>2026-07-08</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 30KG E 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 30KG E 5KG &#xD;
MARTELETE - DEMOLI&#xC7;&#xC3;O DE PASSEIO P&#xDA;BLICO, PASSEIO DO ESTACIONAMENTO E RAMPAS DE ACESSIBILIDADE</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>750</totalLaborValue><totalMaterialValue>2320</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item836><item837><documentId>CTL</documentId><contractNumber>261</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-08</contractDate><startDate>2026-07-08</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 5KG&#xD;
MARTELETE</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>200</totalLaborValue><totalMaterialValue>1120</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item837><item838><documentId>CTL</documentId><contractNumber>262</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-08</contractDate><startDate>2026-07-08</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 5KG&#xD;
MARTELETE</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>150</totalLaborValue><totalMaterialValue>1400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>21</buildingId><name>EMEI ANTONIO CARLOS BRASILEIRO DE ALMEIDA JOBIM - TOM JOBIM - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item838><item839><documentId>CTL</documentId><contractNumber>263</contractNumber><supplierId>538</supplierId><supplierName>LAERCIO APARECIDO POLITANO</supplierName><customerId/><companyId>5</companyId><companyName>E E C ENGENHARIA E CONSTRUCOES LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-08</contractDate><startDate>2026-07-08</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBAS PARA 2 FASE</object><internalNotes>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBAS PARA 2 FASE&#xD;
INICIALMENTE FOI ACORDADO COM A ESCOLA QUE ELES IRIAM FICAR COM TODO FORRO EM MADEIRA, POR&#xC9;M AS RIPAS ELE N&#xC3;O V&#xC3;O QUERER, POR ESSE MOTIVO IREI ADITIVAR A CA&#xC7;AMBA.&#xD;
INICIALMENTE FOI ACORDADO COM A ESCOLA QUE ELES IRIAM FICAR COM TODO FORRO EM MADEIRA, POR&#xC9;M AS RIPAS ELE N&#xC3;O V&#xC3;O QUERER, POR ESSE MOTIVO IREI ADITIVAR A CA&#xC7;AMBA.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>3240</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>37</buildingId><name>FATEC NILO DE ST&#xC9;FANI - JABOTICABAL (2&#xAA; OBRA)</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/538</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/5</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item839><item840><documentId>CTL</documentId><contractNumber>264</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-10</contractDate><startDate>2026-07-08</startDate><endDate>2026-08-31</endDate><object>LOCA&#xC7;&#xC3;O DE VIBRADOR DE CONCRETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE VIBRADOR DE CONCRETO &#xD;
VIBRADOR DE CONCRETO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>90</totalLaborValue><totalMaterialValue>1720</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>32</buildingId><name>UPA PIRAPORINHA - DIADEMA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item840><item841><documentId>CTL</documentId><contractNumber>265</contractNumber><supplierId>1086</supplierId><supplierName>LOCAT - LOCACAO DE EQUIPAMENTOS PARA CONSTRUCAO CIVIL E EVENTOS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-10</contractDate><startDate>2026-07-10</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME TUBULAR</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME TUBULAR &#xD;
ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>90</totalLaborValue><totalMaterialValue>690</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1086</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item841><item842><documentId>CTL</documentId><contractNumber>266</contractNumber><supplierId>605</supplierId><supplierName>ANDERSON PEIXOTO BARBOSA COLETA E REMOCAO DE ENTULHO LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-10</contractDate><startDate>2026-07-10</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA</object><internalNotes>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA &#xD;
Ca&#xE7;ambas para destina&#xE7;&#xE3;o de res&#xED;duos de demoli&#xE7;&#xE3;o de rampas de acessibilidade, passeio publico e telhado&#xD;
ADITIVIO DE CA&#xC7;AMBAS (20 UNIDADES)&#xD;
CTL/266</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>12000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/605</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item842><item843><documentId>CTL</documentId><contractNumber>267</contractNumber><supplierId>1170</supplierId><supplierName>ENTULHO E COMERCIO MINHOCAO LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-13</contractDate><startDate>2026-07-13</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA</object><internalNotes>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA &#xD;
CA&#xC7;AMBA ESTACIONARIA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>15000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1170</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item843><item844><documentId>CTL</documentId><contractNumber>268</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-13</contractDate><startDate>2026-07-14</startDate><endDate>2026-08-30</endDate><object>ANDAIME FACHADEIRO</object><internalNotes>ANDAIME FACHADEIRO &#xD;
Andaime fachadeiro para pintura externa (extens&#xE3;o de 20,00m e altura de 10,00m)&#xD;
ANDAIME FACHADEIRO - ADITIVO REFERENTE A CTL / 268</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>300</totalLaborValue><totalMaterialValue>4400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item844><item845><documentId>CTL</documentId><contractNumber>269</contractNumber><supplierId>656</supplierId><supplierName>D.A. LOCACAO DE MAQUINAS E EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-15</contractDate><startDate>2026-07-15</startDate><endDate>2026-09-30</endDate><object>PLATAFORMA ELEVATORIA - GIRAFA</object><internalNotes>Plataforma girafa articulada para execu&#xE7;&#xE3;o de pintura (alcance de 18 metros)&#xD;
ADITIVO REFERENTE AO CONTRATO CTL/269 (PRENCHA ELEVAT&#xD3;RIA)</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>3970</totalLaborValue><totalMaterialValue>30030</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/656</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item845><item846><documentId>CTL</documentId><contractNumber>27</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-23</contractDate><startDate>2024-01-23</startDate><endDate>2024-06-25</endDate><object>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>4000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item846><item847><documentId>CTL</documentId><contractNumber>270</contractNumber><supplierId>36</supplierId><supplierName>R. V. DE LIMA EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-24</contractDate><startDate>2026-07-20</startDate><endDate>2026-10-31</endDate><object>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA</object><internalNotes>LOCA&#xC7;&#xC3;O DE CA&#xC7;AMBA </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>45000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/36</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item847><item848><documentId>CTL</documentId><contractNumber>271</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-27</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME COMPLETO &#xD;
ANDAIME&#xD;
ADITIVO REFERENTE O CTL/271&#xD;
ADITIVO CTL/271</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>75</totalLaborValue><totalMaterialValue>1916</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item848><item849><documentId>CTL</documentId><contractNumber>272</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-27</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O</object><internalNotes>LOCA&#xC7;&#xC3;O DE LAVADORA DE ALTA PRESS&#xC3;O </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>388.5</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item849><item850><documentId>CTL</documentId><contractNumber>273</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-28</contractDate><startDate>2026-07-22</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 15KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 15KG&#xD;
2 MARTELETE 15KG &#xD;
TROCA DE 2 MARTELETES DE 15KG DO CTL/ 273 - POR 2 MARTELETES DE 30KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>150</totalLaborValue><totalMaterialValue>3170</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item850><item851><documentId>CTL</documentId><contractNumber>274</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-03</contractDate><startDate>2026-08-03</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 5KG&#xD;
MARTELETE 5KG&#xD;
ADITIVO CTL/274&#xD;
ADITIVO CTL/274</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>19</buildingId><name>EMEI DOUTOR ADALBERTO PANZAN - LOTE 244 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item851><item852><documentId>CTL</documentId><contractNumber>275</contractNumber><supplierId>1206</supplierId><supplierName>LOK-MAQUINAS COMERCIAL E LOC. MATERIAIS P/ SOLDA LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-03</contractDate><startDate>2026-08-03</startDate><endDate>2026-08-30</endDate><object>LOCA&#xC7;&#xC3;O DE MAQUINA DE RANHURA</object><internalNotes>LOCA&#xC7;&#xC3;O DE MAQUINA DE RANHURA &#xD;
MAQUINA RANHURADORA PARA TUBULA&#xC7;&#xC3;O DE COMBATE A INCENDIO</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>100</totalLaborValue><totalMaterialValue>1850</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>39</buildingId><name>ETEC DR. EM&#xCD;LIO HERNANDEZ AGUILAR - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/1206</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item852><item853><documentId>CTL</documentId><contractNumber>276</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-05</contractDate><startDate>2026-08-05</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 5KG&#xD;
MARTELETE 5KG - SOLICITADO PELO ENGENHEIRO NA OBRA &#xD;
ADITITIVO CTL/276&#xD;
&#xD;
MARTELETE 5KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item853><item854><documentId>CTL</documentId><contractNumber>277</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-11</contractDate><startDate>2026-08-11</startDate><endDate>2026-09-12</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 15KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 15KG &#xD;
MARTELETE 15 KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>200</totalLaborValue><totalMaterialValue>1600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item854><item855><documentId>CTL</documentId><contractNumber>278</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized/><contractDate>2026-08-14</contractDate><startDate>2026-08-14</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE ANDAIME</object><internalNotes>LOCA&#xC7;&#xC3;O DE ANDAIME &#xD;
EQUIPAMENTO NECESS&#xC1;RIO PARA MANUTEN&#xC7;&#xC3;O NAS CALHAS E COBERTURA&#xD;
ADITIVO DE PRAZO CTL/278 - ANDAIME</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>1200</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>41</buildingId><name>ETEC MOGI DAS CRUZES - PRESIDENTE VARGAS - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason><item0>(1) valor total do contrato excede o limite permitido para o usu&#xE1;rio</item0></disapprovalReason><currentAuthorizationLevel>FIRST_LEVEL</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item855><item856><documentId>CTL</documentId><contractNumber>279</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-19</contractDate><startDate>2026-08-18</startDate><endDate>2026-09-16</endDate><object>COMPACTADOR DE SOLO E MOTOR VIBRADOR COM MANGOTE</object><internalNotes>COMPACTADOR DE SOLO E MOTOR VIBRADOR COM MANGOTE &#xD;
Compactador de solo a  gasolina - Retirado pelo eng &#xD;
Vibrador de concreto de 45 mm com mangote, para adensamento de concreto. Retirado pelo eng</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>600</totalLaborValue><totalMaterialValue>1950</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item856><item857><documentId>CTL</documentId><contractNumber>28</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-23</contractDate><startDate>2024-01-23</startDate><endDate>2024-12-20</endDate><object>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>6670</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item857><item858><documentId>CTL</documentId><contractNumber>280</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-24</contractDate><startDate>2026-08-24</startDate><endDate>2026-10-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 10KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 10KG &#xD;
Martelete rompedor 10 kg, para arrasamento de estacas.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>760</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item858><item859><documentId>CTL</documentId><contractNumber>281</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-24</contractDate><startDate>2026-08-24</startDate><endDate>2026-10-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 10KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 10KG &#xD;
Martelete rompedor 10 kg, para arrasamento de estacas.</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>760</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item859><item860><documentId>CTL</documentId><contractNumber>282</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-24</contractDate><startDate>2026-08-17</startDate><endDate>2026-10-30</endDate><object>LOCA&#xC7;&#xC3;O DE PISTOLA FINCA PINUS</object><internalNotes>LOCA&#xC7;&#xC3;O DE PISTOLA FINCA PINUS &#xD;
PISTOLA DE PINUS - RETIRADO PELA OBRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>100</totalLaborValue><totalMaterialValue>1000</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item860><item861><documentId>CTL</documentId><contractNumber>283</contractNumber><supplierId>993</supplierId><supplierName>DEGRAUS ANDAIMES, MAQUINAS E EQUIPAMENTOS PARA CONSTRUCAO CIVIL S.A.</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-24</contractDate><startDate>2026-08-24</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE PLATAFORMA ELEVATORIA</object><internalNotes>LOCA&#xC7;&#xC3;O DE PLATAFORMA ELEVATORIA &#xD;
PLATAFORMA ELEVAT&#xD3;RIA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1500</totalLaborValue><totalMaterialValue>4434.08</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>38</buildingId><name>ETEC JULIO DE MESQUITA (2&#xAA; OBRA) - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/993</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item861><item862><documentId>CTL</documentId><contractNumber>284</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-08-25</contractDate><startDate>2026-08-25</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE DE 5KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE DE 5KG &#xD;
MARTELETE 7 KG</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>300</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>17</buildingId><name>EMEI CORN&#xC9;LIO PIRES - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item862><item863><documentId>CTL</documentId><contractNumber>285</contractNumber><supplierId>854</supplierId><supplierName>CONCEITO LOCADORA LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-07-27</contractDate><startDate>2026-07-22</startDate><endDate>2026-08-18</endDate><object>LOCA&#xC7;&#xC3;O DE MOTOR VIBRADOR</object><internalNotes>LOCA&#xC7;&#xC3;O DE MOTOR VIBRADOR &#xD;
RETIRADO PELA OBRA - MOTOR VIBRADOR A GASOLINA </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>100</totalLaborValue><totalMaterialValue>460</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/854</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item863><item864><documentId>CTL</documentId><contractNumber>286</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-02</contractDate><startDate>2026-09-01</startDate><endDate>2026-09-30</endDate><object>LOCA&#xC7;&#xC3;O DE BETONEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE BETONEIRA &#xD;
BETONEIRA RETIRADO PELA OBRA - URGENTE </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>450</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>16</buildingId><name>EMEI AUGUSTO FROEBEL - LOTE 241 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item864><item865><documentId>CTL</documentId><contractNumber>287</contractNumber><supplierId>189</supplierId><supplierName>IMPERIO LOCADORA E COMERCIO DE EQUIPAMENTOS E MAQUINAS ELETRICAS LTDA</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-03</contractDate><startDate>2026-09-01</startDate><endDate>2026-09-28</endDate><object>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 15KG</object><internalNotes>LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 15KG &#xD;
LOCA&#xC7;&#xC3;O DE MARTELETE 10KG E 15KG - MARCELO SOLICITOU A TROCA DO QUE ESTAVA EM OBRA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>150</totalLaborValue><totalMaterialValue>880</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/189</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item865><item866><documentId>CTL</documentId><contractNumber>288</contractNumber><supplierId>187</supplierId><supplierName>PILAR ORGANIZACOES EIRELI</supplierName><customerId/><companyId>3</companyId><companyName>M A S CONSTRUCOES E EMPREENDIMENTOS LIMITADA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>PENDING</status><statusId>1</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-03</contractDate><startDate>2026-09-03</startDate><endDate>2026-10-03</endDate><object>LOCA&#xC7;&#xC3;O DE BANHEIRO QUIMICO</object><internalNotes>LOCA&#xC7;&#xC3;O DE BANHEIRO QUIMICO &#xD;
BANHEIRO QUIMICO - SOLICITADO PELO MARCELO </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>1740</totalLaborValue><totalMaterialValue>1560</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>40</buildingId><name>FATEC FRANCO DA ROCHA - GIULIANO CECCHETTINI - SCP M.A.S.</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/187</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/3</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item866><item867><documentId>CTL</documentId><contractNumber>289</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-09</contractDate><startDate>2026-09-04</startDate><endDate>2026-10-03</endDate><object>BOMBA LAMEIRA</object><internalNotes>BOMBA LAMEIRA &#xD;
Bomba submers&#xED;vel 3 pol. lameira</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>100</totalLaborValue><totalMaterialValue>650</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>30</buildingId><name>POLICLINICA MAU&#xC1;</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item867><item868><documentId>CTL</documentId><contractNumber>29</contractNumber><supplierId>75</supplierId><supplierName>SINALL COMERCIO E SERVICOS DE MAQUINAS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-12-04</contractDate><startDate>2023-12-04</startDate><endDate>2025-12-30</endDate><object>LOCA&#xC7;&#xC3;O DE IMPRESSORA</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>36965.69</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>1</buildingId><name>ADM CENTRAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/75</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item868><item869><documentId>CTL</documentId><contractNumber>290</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-09</contractDate><startDate>2026-09-03</startDate><endDate>2026-10-02</endDate><object>LOCA&#xC7;&#xC3;O DE PARAFUSADEIRA</object><internalNotes>LOCA&#xC7;&#xC3;O DE PARAFUSADEIRA &#xD;
PARAFUSADEIRA A BATERIA - POTENCIA ALTA</internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>430</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>5</buildingId><name>EMEF PROFESSOR OLAVO PEZZOTTI - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item869><item870><documentId>CTL</documentId><contractNumber>291</contractNumber><supplierId>329</supplierId><supplierName>EXPERT LOCACOES EMPRESARIAIS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>PAMELA</responsibleId><responsibleName>PAMELA NEGRONI MARTINS </responsibleName><status>PARTIALLY_MEASURED</status><statusId>2</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-14</contractDate><startDate>2026-09-14</startDate><endDate>2026-12-31</endDate><object>LOCA&#xC7;&#xC3;O DE CARROS PARA OS ENGENHEIROS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>83440</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>42</buildingId><name>ADMINISTRA&#xC7;&#xC3;O INDIRETA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/329</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item870><item871><documentId>CTL</documentId><contractNumber>292</contractNumber><supplierId>357</supplierId><supplierName>RENTSERVICE LOCACAO DE EQUIPAMENTOS LTDA</supplierName><customerId/><companyId>2</companyId><companyName>MACOR ENGENHARIA, CONSTRU&#xC7;&#xD5;ES E COM&#xC9;RCIO LTDA </companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>FULLY_MEASURED</status><statusId>3</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2026-09-14</contractDate><startDate>2026-09-14</startDate><endDate>2026-10-30</endDate><object>LOCA&#xC7;&#xC3;O DE 4 TORRES DE ANDAIME</object><internalNotes>LOCA&#xC7;&#xC3;O DE 4 TORRES DE ANDAIME </internalNotes><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>600</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>3</buildingId><name>ETEC JOS&#xC9; MARTIMIANO DA SILVA - RIBEIR&#xC3;O PRETO</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/357</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/2</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds/></item871><item872><documentId>CTL</documentId><contractNumber>3</contractNumber><supplierId>45</supplierId><supplierName>AOX DO BRASIL CONTAINERS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-11-06</contractDate><startDate>2023-11-06</startDate><endDate>2024-12-01</endDate><object>LOCA&#xC7;&#xC3;O DE CONTAINERS:  3M MINI&#xD;
(CONTAINER MINI DESMONTAVEL)</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>5199</totalLaborValue><totalMaterialValue>3540</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>4</buildingId><name>EMEF MARECHAL DEODORO DA FONSECA - LOTE 105 SPOBRAS</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/45</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item872><item873><documentId>CTL</documentId><contractNumber>30</contractNumber><supplierId>78</supplierId><supplierName>TJLC FILTROS E SERVICOS ESPECIALIZADOS LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2023-12-15</contractDate><startDate>2023-12-15</startDate><endDate>2024-01-15</endDate><object>LOCA&#xC7;&#xC3;O DE BEBEDOURO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>232.9</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>2</buildingId><name>FATEC FRANCO DA ROCHA</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/78</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item873><item874><documentId>CTL</documentId><contractNumber>31</contractNumber><supplierId>44</supplierId><supplierName>QUALYLOCADORA COMERCIO E LOCACAO DE EQUIPAMENTOS LTDA.</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-26</contractDate><startDate>2024-01-26</startDate><endDate>2024-07-29</endDate><object>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>RESOURCE</itemType><totalLaborValue>0</totalLaborValue><totalMaterialValue>2400</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>7</buildingId><name>C&#xD3;RREGO - AV PROF. HERMANN VON IHERING</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/44</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>2</contractTemplateId><contractTemplateName>LOCA&#xC7;&#xC3;O DE EQUIPAMENTOS </contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item874><item875><documentId>CTL</documentId><contractNumber>32</contractNumber><supplierId>87</supplierId><supplierName>INFOLOPES ONEIT LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-31</contractDate><startDate>2024-01-31</startDate><endDate>2026-01-31</endDate><object>CONTRATO DE SERVI&#xC7;O</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>25472.59</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>1</buildingId><name>ADM CENTRAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/87</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item875><item876><documentId>CTL</documentId><contractNumber>33</contractNumber><supplierId>87</supplierId><supplierName>INFOLOPES ONEIT LTDA</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-01-31</contractDate><startDate>2024-01-31</startDate><endDate>2024-03-31</endDate><object>CONTRATO DE TI</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>6700</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>1</buildingId><name>ADM CENTRAL</name></item0></buildings><links><item0><rel>creditor</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/creditors/87</href></item0><item1><rel>company</rel><href>https://api.sienge.com.br/jlengenharia/public/api/v1/companies/1</href></item1></links><priceAgreementId/><priceAgreementVersion/><contractTemplateId>1</contractTemplateId><contractTemplateName>PRESTA&#xC7;&#xC3;O DE SERVI&#xC7;O</contractTemplateName><disapprovalReason/><currentAuthorizationLevel>NONE</currentAuthorizationLevel><billIds><item0>CTL </item0></billIds></item876><item877><documentId>CTL</documentId><contractNumber>34</contractNumber><supplierId>115</supplierId><supplierName>LOPES INSTALACOES E REFORMAS EIRELI</supplierName><customerId/><companyId>1</companyId><companyName>JL CONSTRUTORA E EMPREENDIMENTOS LTDA</companyName><responsibleId>LAIS</responsibleId><responsibleName>LAIS RIELLY ARAUJO NASCIMENTO</responsibleName><status>COMPLETED</status><statusId>5</statusId><statusApproval>APPROVED</statusApproval><isAuthorized>1</isAuthorized><contractDate>2024-02-08</contractDate><startDate>2024-02-08</startDate><endDate>2024-09-10</endDate><object>CONTRATO DE EMPREITEIRO</object><internalNotes/><contractType>CONTRACTOR</contractType><registrationType>COMPLETE</registrationType><itemType>WORKITEM</itemType><totalLaborValue>4000</totalLaborValue><totalMaterialValue>0</totalMaterialValue><consistent>1</consistent><buildings><item0><buildingId>6</buildingId><name>EMEI DESEMBARGADOR DALMO DO VALLE NOGUEIRA - 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&#xD;
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