{
  "message": "Ordem recuperada com sucesso",
  "data": {
    "number": "27551-2024",
    "unity_name": "Secretaria Municipal de Saúde",
    "unity_name_short": "SEMUS",
    "object": "Fornecimento de Medicamentos e Correlatos",
    "process_number": "0045.2023",
    "bidding_number": "025/2023",
    "modality_name": "Pregão Eletrônico",
    "status_title": "Emitida",
    "provider_name": "MILAZZO CAVALCANTE COMERCIO E DISTRIBUIDORA LTDA",
    "provider_document": "28863972000129",
    "representative_name": "LUCAS MILAZZO DE CASTRO E SILVA",
    "arp_number": null,
    "arp_amount_total": null,
    "contract_number": "076/2024",
    "contract_amount_total": 405515.5,
    "expense_classification_title": "10.301.2003.2058.0000 - MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE",
    "expense_type_title": "3.3.90.30.00 - MATERIAL DE CONSUMO",
    "location_delivery": "Avenida Davi Alves Silva, S/N, Santa Lucia",
    "deadline_delivery": "2024-08-08T03:00:00.000000Z",
    "invoice_number": null,
    "invoice_issue_date": null,
    "amount_total": 41278.65,
    "items": [
      {
        "number_item": "181",
        "description": "FILME RAIO X 35X35 C/100",
        "brand": "FUJIFILM",
        "unit_measurement": "CAIXA",
        "quantity": 2,
        "amount": 501,
        "amount_total": 1002
      },
      {
        "number_item": "182",
        "description": "FILME RAIO X 35X43 C/100",
        "brand": "FUJIFILM",
        "unit_measurement": "CAIXA",
        "quantity": 2,
        "amount": 619,
        "amount_total": 1238
      },
      {
        "number_item": "183",
        "description": "FITA ADESIVA HOSPITALAR 16MM/50M",
        "brand": "CREMER",
        "unit_measurement": "UNIDADE",
        "quantity": 273,
        "amount": 3.65,
        "amount_total": 996.45
      }
    ]
  }
}