[
{
"tipo": "COVID-19",
"contratante": "FUNDO MUNICIPAL DE SAUDE",
"processo": "002324/2020",
"contrato": "000051/2020",
"ano_contrato": "2020",
"modalidade": "Pregao Eletronico Nº 000004/2020",
"assinatura": "2020-09-18T00:00:00",
"inicio": "2020-09-18T00:00:00",
"termino": "2021-09-18T00:00:00",
"objeto": "AQUISICAO TESTE DE COVID E MASCARAS PARA PREVENCAO E CONTROLE DOS POSSIVEIS CASOS DE CORONA VIRUS QUE POSSAM SURGIR NO MUNICIPIO",
"contratado": "ODONTO TECNICA EL SHADAI LTDA ME",
"documento": "08.896.251/0001-08",
"valor": 12450.000000000
},
{
"tipo": "COVID-19",
"contratante": "FUNDO MUNICIPAL DE SAUDE",
"processo": "002324/2020",
"contrato": "000052/2020",
"ano_contrato": "2020",
"modalidade": "Pregao Eletronico Nº 000004/2020",
"assinatura": "2020-09-18T00:00:00",
"inicio": "2020-09-18T00:00:00",
"termino": "2021-09-18T00:00:00",
"objeto": "AQUISICAO TESTE DE COVID E MASCARAS PARA PREVENCAO E CONTROLE DOS POSSIVEIS CASOS DE CORONA VIRUS QUE POSSAM SURGIR NO MUNICIPIO",
"contratado": "R.V. IMOLA TRANSPORTES E LOGISTICA LTDA",
"documento": "05.366.444/0001-69",
"valor": 47000.000000000
}
]