[
{
"tipo": "COVID-19",
"contratante": "Fundo Municipal de Saude de Aguia Branca",
"processo": "004261/2020",
"contrato": "000205/2020",
"ano_contrato": "2020",
"modalidade": "Dispensa Nº 000137/2020",
"assinatura": "2020-12-10T00:00:00",
"inicio": "2020-12-10T00:00:00",
"termino": "2021-03-11T00:00:00",
"objeto": "AQUISICAO DE MATERIAL DE CONSUMO PARA ASSISTENCIA HOSPITALAR E AMBULATORIAL.",
"contratado": "FENIXMED COMERCIAL LTDA - ME",
"documento": "14.595.915/0001-00",
"valor": 3300.000000000
},
{
"tipo": "Emergência",
"contratante": "Fundo Municipal de Saude de Aguia Branca",
"processo": "001332/2025",
"contrato": "000020/2025",
"ano_contrato": "2025",
"modalidade": "Dispensa Nº 000014/2025",
"assinatura": "2025-03-21T00:00:00",
"inicio": "2025-03-21T00:00:00",
"termino": "2026-04-30T00:00:00",
"objeto": "CONTRATACAO EMERGENCIAL DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SERVICOS DE GERENCIAMENTO DO ABASTECIMENTO DE COMBUSTIVEIS DA ADMINISTRACAO GERAL DA SECRETARIA MUNICIPAL DE SAUDE.",
"contratado": "LINK CARD ADMINISTRADORA DE BENEFICIOS EIRELI EPP",
"documento": "12.039.966/0001-11",
"valor": 1107334.550000000
}
]