Amount involved
R$23,340,057.06
Caxias do Sul· RS · SEMMA
Identificamos 3 dispensas para o fornecedor CNPJ 88.113.477/0001-24 nos últimos 12 meses, totalizando R$ 23.340.057,06, 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
- SEMMA
- Official gazette
- 03/12/2024
- 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· 03/12/2024
“Valor R$ 23.340.057,06. Dispensa nº 085/2024. Processo nº 2023/22846. Fundamento Legal: Art. 75, inciso IX da Lei nº 14.133/21. Leia-se: SEMMA – Contratado(a): CODECA COMPANHIA DE DESENVOLVIMENTO DE CAXIAS DO SUL. CNPJ: 88.113.477/0001-24. Objeto: Termo de contrato que entre si celebram”