"contrato_id"|"anexo_id"|"arquivo"|"descricao"
"459"|"473"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-anexo-6295971ce368afffd5c0b0874ff0a456.doc"|"CONTRATO 032-2019 - LINK CARD - COMBUSTVEL - SADE"
"459"|"1299"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-32-anexo-a5d1a29b5539476dda81888fdc859b01.doc"|"TERMO DE APOSTILAMENTO CONTRATO 032-2019 - LINK CARD - SADE - UNILATERAL"
"459"|"1418"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-32-anexo-2c129e5be388689ba6eef22e6c288b95.doc"|"SEGUNDO APOSTILAMENTO CONTRATO 032-2019 - LINK CARD - SADE - UNILATERAL"
"459"|"1420"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-32-anexo-64d3056ed517a95a94d961da850c8128.doc"|"TERCEIRO APOSTILAMENTO CONTRATO 032-2019 - LINK CARD - SADE - UNILATERAL"
"459"|"1478"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-32-anexo-473255d3af01c0cb11e706d12f557d10.doc"|"QUARTO APOSTILAMENTO CONTRATO 032-2019 - LINK CARD - SADE - UNILATERAL"
