"contrato_id"|"aditivo_id"|"numero"|"arquivo"|"valor"|"descricao"|"vigencia_data_inicio"|"vigencia_data_fim"
"716"|"345"|"1"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-131-2020-aditivo-1-0cf50d89edabf49a148ad62b303d58da.doc"|"0,00"|"PRIMEIRO ADITIVO SUPERMERCADO DE LZARI - 131-2020 - VALOR KG DO GS - SADE"|"2021-01-15"|"2021-10-15"
"716"|"391"|"2"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-131-2020-aditivo-2-a6089b76294c7d6236ed001a9a52e53c.doc"|"0,00"|"SEGUNDO ADITIVO SUPERMERCADO DE LZARI - 131-2020 - VALOR KG DO GS - SADE"|"2021-07-13"|"2021-10-15"
"716"|"425"|"3"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-131-2020-aditivo-3-be86cc0edc5659b3c2130cf644237a66.doc"|"0,00"|"TERCEIRO ADITIVO SUPERMERCADO DE LZARI - 131-2020 - PRAZO - SADE"|"2021-10-16"|"2021-12-14"
