[
{
"tipo": "COVID-19",
"contratante": "PREFEITURA MUNICIPAL DE VILA PAVAO",
"processo": "001347/2020",
"contrato": "000057/2020",
"ano_contrato": "2020",
"modalidade": "Pregao Presencial Nº 000016/2020",
"assinatura": "2020-05-22T00:00:00",
"inicio": "2020-05-22T00:00:00",
"termino": "2020-11-21T00:00:00",
"objeto": "AQUISICAO DE MATERIAL MEDICO HOSPITALAR E DE PROTECAO INDIVIDUAL PARA ENFRENTAMENTO DO CORONAVIRUS.",
"contratado": "JB COMERCIO E SERVICOS EIRELI EPP",
"documento": "11.923.577/0001-91",
"valor": 6380.000000000
},
{
"tipo": "COVID-19",
"contratante": "PREFEITURA MUNICIPAL DE VILA PAVAO",
"processo": "001347/2020",
"contrato": "000056/2020",
"ano_contrato": "2020",
"modalidade": "Pregao Presencial Nº 000016/2020",
"assinatura": "2020-05-22T00:00:00",
"inicio": "2020-05-22T00:00:00",
"termino": "2020-11-21T00:00:00",
"objeto": "AQUISICAO DE MATERIAL MEDICO HOSPITALAR E DE PROTECAO INDIVIDUAL PARA ENFRENTAMENTO DO CORONAVIRUS.",
"contratado": "FOX BRASIL COMERCIO DE MATERIAL HOSPITALAR EIRELI",
"documento": "07.377.489/0001-64",
"valor": 2063.600000000
}
]