[
{
"tipo": "COVID-19",
"contratante": "FUNDO MUNICIPAL DE SAUDE",
"processo": "001921/2020",
"contrato": "000049/2020",
"ano_contrato": "2020",
"modalidade": "Dispensa Nº 000048/2020",
"assinatura": "2020-08-04T00:00:00",
"inicio": "2020-08-04T00:00:00",
"termino": "2020-09-03T00:00:00",
"objeto": "AQUISICAO DE MATERIAL DE CONSUMO HOSPITALAR (EPI) PARA UTILIZACAO NAS ESTRATEGIAS SAUDE DA FAMILIA NA PREVENCAO DO NOVO CORONAVIRUS (COVID-19).",
"contratado": "Dental Med Sul Artigos Odontologicos Ltda.",
"documento": "02.477.571/0001-47",
"valor": 36125.200000000
},
{
"tipo": "COVID-19",
"contratante": "FUNDO MUNICIPAL DE SAUDE",
"processo": "001921/2020",
"contrato": "000050/2020",
"ano_contrato": "2020",
"modalidade": "Dispensa Nº 000048/2020",
"assinatura": "2020-08-04T00:00:00",
"inicio": "2020-08-04T00:00:00",
"termino": "2020-09-03T00:00:00",
"objeto": "AQUISICAO DE MATERIAL DE CONSUMO HOSPITALAR (EPI) PARA UTILIZACAO NAS ESTRATEGIAS SAUDE DA FAMILIA NA PREVENCAO DO NOVO CORONAVIRUS (COVID-19).",
"contratado": "ODOMEDI COMERCIO E REPRESENTACOES LTDA",
"documento": "17.794.248/0001-74",
"valor": 36000.000000000
}
]