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Irregular waiverCaxias do Sul

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

Irregular waiverAlertHigh confidenceGazette from Jun 2023

Amount involved

R$75,893.40

Caxias do Sul· RS · SMED

Identificamos uma dispensa de licitação no valor de R$ 75.893,40 realizada pela Secretaria Municipal de Educação (SMED) para contratação de serviços de transporte escolar junto à empresa DR TRANSPORTES LTDA (CNPJ 13.497.267/0001-88), conforme Dispensa nº 063/2023. O documento aponta fundamentação na Lei 14.133/2021, Art. 75, II, com risco moderado-alto de irregularidade (score 73) que recomenda análise complementar da documentação de justificativa e requisitos legais aplicáveis.

Technical details and legal basis
Legal basis
Lei 14.133/2021, Art. 75, II
Department
SMED
Official gazette
06/15/2023
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

Irregular waiverBidding waiver above legal cap without adequate justification (Law 14.133/2021, Art. 75).

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· 06/15/2023

e Logística Central de Licitações Aviso de Dispensa de Licitação SMED – Contratado: DR TRANSPORTES LTDA - CNPJ: 13.497.267/0001-88. Objeto: Prestação de serviços de transporte escolar para estudantes da Rede Pública de Ensino - Roteiro 103 M. Valor R$ 75.893,40. Dispensa nº 063/2023. Processo nº

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