| Nº do contrato | Nº do processo | Data do contrato / Avença | Razão social / Nome | CNPJ / CPF | Valor da participação no contrato | Detalhamento |
|---|---|---|---|---|---|---|
| 02RS0001000000000001881 | PP000022018DR | 01/03/2023 | UNIMED RS FED DAS COOP MEDICAS RGS | 87.158.507/0001-56 | R$ 65.074.335,30 | |
| 02RS0001000000000002001 | IN001832018DR | 24/07/2023 | BLUE DUCK EDUCACAO DO BRASIL LTDA | 21.149.369/0001-30 | R$ 419.223,33 | |
| 02RS0001000000000002011 | IN001502018DR | 21/07/2023 | EMPRESA BRASILEIRA CORREIOS E TELEGRAFOS | 34.028.316/0026-61 | R$ 875.000,00 | |
| 02RS0001000000000002037 | PP000232018DR | 07/10/2023 | PONTO COFFEE COMERCIO DE MAQUINAS LTDA - | 94.629.367/0001-12 | R$ 522.606,37 | |
| 02RS0001000000000002073 | PE001692018DR | 17/10/2023 | GRUPPEN CONSULTORIA EM INFORMATICA LTDA | 07.442.435/0001-35 | R$ 855.851,04 | |
| 02RS0001000000000002114 | IN004042018DR | 23/11/2023 | ORACLE DO BRASIL SISTEMAS LTDA | 59.456.277/0004-19 | R$ 471.839,08 | |
| 02RS0001000000000002141 | PE002462018DR | 22/01/2023 | INTEROP INFORMATICA LTDA | 86.703.337/0001-80 | R$ 2.533.500,67 | |
| 02RS0001000000000002221 | PE000342019DR | 25/01/2023 | BRFIBRA TELECOMUNICACOES LTDA | 73.972.002/0001-16 | R$ 608.849,10 | |
| 02RS0001000000000002285 | PE001012019DR | 28/07/2024 | VOGEL SOLUCOES EM TELECOMUNICACOES E INF | 05.872.814/0001-30 | R$ 605.280,00 | |
| 02RS0001000000000002291 | PE001232019DR | 22/07/2024 | BRFIBRA TELECOMUNICACOES LTDA | 73.972.002/0001-16 | R$ 3.612.000,00 | |
| 02RS0001000000000002400 | PP000252019DR | 10/10/2024 | SMART BUSINESS TECNOLOGIA LTDA | 05.203.317/0001-49 | R$ 3.130.733,35 | |
| 02RS0001000000000002424 | IN003132019DR | 28/10/2024 | ATUAS ATUARIOS ASSOCIADOS SC LTDA | 30.508.626/0001-74 | R$ 650.226,48 | |
| 02RS0001000000000002573 | IN003992019DR | 17/03/2025 | EMPRESA BRASILEIRA CORREIOS E TELEGRAFOS | 34.028.316/0026-61 | R$ 579.234,00 | |
| 02RS0001000000000002590 | IN000622020DR | 31/05/2024 | ORACLE DO BRASIL SISTEMAS LTDA | 59.456.277/0004-19 | R$ 1.584.086,26 | |
| 02RS0001000000000002597 | PE000562020DR | 27/04/2023 | PLANALTO TRANSPORTES LTDA | 95.592.077/0001-04 | R$ 1.209.059,57 | |
| 02RS0001000000000002621 | PE000672020DR | 07/07/2024 | EF DIESEL CENTER COMERCIO DE PECAS E SER | 88.764.774/0001-30 | R$ 527.927,37 | |
| 02RS0001000000000002729 | PE001002020DR | 16/10/2023 | BRASOFTWARE INFORMATICA LTDA | 57.142.978/0001-05 | R$ 4.100.476,42 | |
| 02RS0001000000000002775 | PE001482020DR | 20/10/2025 | MATRIX COMERCIALIZADORA D ENERGIA ELETRI | 17.858.631/0001-49 | R$ 11.047.141,90 | |
| 02RS0001000000000002809 | IN004112019DR | 21/01/2025 | GRANADEIRO E CORREA CONS SIST E COM LTDA | 01.287.104/0001-91 | R$ 1.029.414,68 | |
| 02RS0001000000000002892 | CC000302020DR | 10/02/2025 | AGENCIA BISTRO LTDA | 07.639.431/0001-41 | R$ 17.363.959,95 | |
| 02RS0001000000000002899 | PP000072020DR | 31/12/2023 | MONGERAL AEGON SEGUROS E PREVIDENCIA S.A | 33.608.308/0001-73 | R$ 735.368,75 | |
| 02RS0001000000000002955 | IN000252021DR | 17/03/2024 | RCX NETWORK SERV DE INFORMATICA | 19.499.210/0001-02 | R$ 1.243.349,83 | |
| 02RS0001000000000002960 | CC000182020DR | 01/04/2026 | LG INFORMATICA S/A | 01.468.594/0001-22 | R$ 5.888.052,02 | |
| 02RS0001000000000003019 | IN000742021DR | 14/05/2024 | PORTAL CARD LTDA | 03.982.237/0001-03 | R$ 694.473,64 | |
| 02RS0001000000000003044 | PP000042021DR | 07/05/2023 | C A PRATOMIL RESTAURANTES EMPRESARIAIS L | 19.874.652/0001-83 | R$ 3.527.796,89 | |
| 02RS0001000000000003130 | PE000502021DR | 17/07/2024 | VIAFLOW CONSULTORIA E SISTEMAS LTDA | 04.864.355/0001-80 | R$ 742.321,40 | |
| 02RS0001000000000003137 | IN001452021DR | 03/08/2024 | ZIELO SISTEMA LTDA | 13.744.496/0001-50 | R$ 1.045.567,72 | |
| 02RS0001000000000003232 | IN001602021DR | 22/09/2024 | TOTVS S A | 53.113.791/0001-22 | R$ 1.152.532,34 | |
| 02RS0001000000000003303 | PE002012021DR | 05/11/2024 | NOOMA DIGITAL CONSULTORIA EM TI LTDA. | 38.537.667/0001-09 | R$ 4.352.415,91 | |
| 02RS0001000000000003360 | CC000302021DR | 26/11/2024 | ENGENHO DE IDEIAS COMUNICACAO LTDA | 07.895.771/0001-33 | R$ 7.419.014,09 |
SESI - RS
Nota informativa-