"contrato_id"|"aditivo_id"|"numero"|"arquivo"|"valor"|"descricao"|"vigencia_data_inicio"|"vigencia_data_fim"
"840"|"497"|"1"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-43-2021-aditivo-1-1267b22045e5087a06ab1ace03692ff7.doc"|"223.053,96"|"PRIMEIRO ADITIVO 043-2021 - CIM NOROESTE - SERVIOS DO SAMU"|"2022-03-30"|"2023-03-29"
"840"|"531"|"2"|"https://aguiabranca.es.gov.br/uploads/contrato/contrato-43-2021-aditivo-6e7eac713a799f135d4c8250aaa1290a.doc"|"61.638,40"|"SEGUNDO ADITIVO 043-2021 - CIM NOROESTE - SERVIOS DO SAMU"|"2022-08-22"|"2023-03-29"
