Amount involved
R$121,915.00
Caxias do Sul· RS · Logística
Identificamos 2 dispensas para o fornecedor CNPJ 07.492.502/0001-26 nos últimos 12 meses, totalizando R$ 121.915,00, acima do limite legal de R$ 65.492,11 (Lei 14.133/2021, Art. 75, §1º). O documento aponta possível fracionamento de contrato.
Technical details and legal basis
- Legal basis
- Lei 14.133/2021, Art. 75, §1º
- Department
- Logística
- Official gazette
- 08/05/2024
- Detected on
- 05/14/2026
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
Contract splitting — Multiple waivers to the same supplier within 12 months exceeding the legal cap (Law 14.133/2021, Art. 75, §1).
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· 08/05/2024
“Logística Central de Licitações Aviso de Dispensa de Licitação SMSPPS – Contratado(a): SERRALHERIA MONTE CASTELO LTDA. CNPJ: 07.492.502/0001-26. Objeto: Prestação de serviços para a troca do telhado no prédio do 5º Batalhão de Bombeiros Militar. Valor R$ 121.915,00. Dispensa nº 241/2024. Processo”