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Abusive amendmentCaxias do Sul

Detected by the Fiscal Digital engine based on the official gazette published by the City Hall.

Abusive amendmentCritical alertHigh confidenceGazette from Feb 2024

Amount involved

R$80,400.00

Caxias do Sul· RS · SMAPA

Identificamos um termo aditivo no valor de R$ 80.400,00 celebrado pela Secretaria Municipal de Agricultura, Pecuária e Abastecimento (SMAPA) de Caxias do Sul, referente à locação de serviços com a empresa Masotti Transportes e Terraplanagem Ltda. O documento aponta tratar-se do terceiro aditivo ao contrato nº 2022/342, modalidade dispensa, e os dados indicam potencial desconformidade com a Lei 14.133/2021, Art. 125, §1º, I, que estabelece limites para aditivos contratuais.

Technical details and legal basis
Legal basis
Lei 14.133/2021, Art. 125, §1º, I
Department
SMAPA
Official gazette
02/07/2024
Detected on
05/13/2026
How we interpret this score

How we calculate

  • The Fiscal applies explicit legal criteria (cited in "Legal basis" above)
  • The 0–100 score reflects how clear the indicators are in the gazette
  • 80–100: Critical alert (strong indicators)
  • 60–79: Alert (indicators present, requires analysis)
  • < 60: we don't publish

Why this alert was triggered

Abusive amendmentAmendment above 25% of original contract value (50% for renovations) — Law 14.133/2021, Art. 125, §1, I.

Limitations of this analysis

  • Automated analysis of public text — does not replace technical audit
  • Any factual decision is for the Audit Courts and competent bodies
  • Found an error? Report it here — we publicly correct on the same channel.

Source: Querido Diário

Cited excerpt· 02/07/2024

R$ 80.400,00 (oitenta mil e quatrocentos reais). Modalidade: Dispensa Processo 2015/13894 SMAPA – Contratante: Município de Caxias do Sul Contratada: MASOTTI TRANSPORTES E TERRAPLANAGEM LTDA Objeto: Termo Aditivo nº 03 ao Contrato nº 2022/342 referente à Prestação de Serviço de Locação

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