000000838 000010106 MARLI TEREZINHA DE OLIVEIRA 03057316883 0 14120000 SN CENTRO AVENIDA 13 DE MAIO CENTRO 0 SN 14120000 DUMONT SP 0000000000 03/09/1998 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560376-1-0 8163000000103851431202207100201200056037600081630000001-4 03851431202-4 20710020120-2 00560376000-9 000000103850000000000 0000010385 10/07/20221 2-560376-1-1 8170000000017301431202207100201200056037600181700000000-7 17301431202-4 20710020120-2 00560376001-7 000000017300000000000 0000001730 10/08/20222 2-560376-1-2 8177000000017301431202208100201200056037600281770000000-0 17301431202-4 20810020120-0 00560376002-5 000000017300000000000 0000001730 10/09/20223 2-560376-1-3 8174000000017301431202209100201200056037600381740000000-3 17301431202-4 20910020120-8 00560376003-3 000000017300000000000 0000001730 10/10/20224 2-560376-1-4 8179000000017301431202210100201200056037600481790000000-8 17301431202-4 21010020120-6 00560376004-1 000000017300000000000 0000001730 10/11/20225 2-560376-1-5 8175000000017301431202211100201200056037600581750000000-2 17301431202-4 21110020120-4 00560376005-8 000000017300000000000 0000001730 10/12/20226 2-560376-1-6 8177000000017351431202212100201200056037600681770000000-0 17351431202-9 21210020120-2 00560376006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001360 000004955 RICARDO BEZERRA LAGO SILVA - ME 294006923110 13317392000169 165 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 165 14120000 DUMONT SPComercio de carretas, reboques, engates e caçambas para veiculos automotores e suas peças. 294.006.923.110 0000005827 04/04/2011 01 - Não Possui ISSQN 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000003291900000054860000032919NTAXA DE LICENCA 207 TX LICENCA 0000036293 0000036293 10/07/20220 2-560633-1-0 8168000000362931431202207100201200056063300081680000003-5 62931431202-2 20710020120-2 00560633000-8 000000362930000000000 0000036293 10/07/20221 2-560633-1-1 8175000000060481431202207100201200056063300181750000000-2 60481431202-0 20710020120-2 00560633001-6 000000060480000000000 0000006048 10/08/20222 2-560633-1-2 8172000000060481431202208100201200056063300281720000000-5 60481431202-0 20810020120-0 00560633002-4 000000060480000000000 0000006048 10/09/20223 2-560633-1-3 8179000000060481431202209100201200056063300381790000000-8 60481431202-0 20910020120-8 00560633003-2 000000060480000000000 0000006048 10/10/20224 2-560633-1-4 8174000000060481431202210100201200056063300481740000000-3 60481431202-0 21010020120-6 00560633004-0 000000060480000000000 0000006048 10/11/20225 2-560633-1-5 8170000000060481431202211100201200056063300581700000000-7 60481431202-0 21110020120-4 00560633005-7 000000060480000000000 0000006048 10/12/20226 2-560633-1-6 8179000000060531431202212100201200056063300681790000000-8 60531431202-2 21210020120-2 00560633006-5 000000060530000000000 0000006053 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001206 000004227 ERIKA DA SILVA FERNANDES LEONEL 287206579 19640132837 175 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 175 14120000 DUMONT SPCOMERCIO VAREJISTA DE ARTIGOS DE ARMARINHOS, SUVENIRES BIJUTERIAS E ARTESANATOS 28.720.657-9 0000002640 09/05/2008 01 - Não Possui ISSQN 91 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000001491400000024850000014914NTAXA DE LICENCA 207 TX LICENCA 0000016443 0000016443 10/07/20220 2-560544-1-0 8167000000164431431202207100201200056054400081670000001-0 64431431202-1 20710020120-2 00560544000-6 000000164430000000000 0000016443 10/07/20221 2-560544-1-1 8173000000027401431202207100201200056054400181730000000-4 27401431202-0 20710020120-2 00560544001-4 000000027400000000000 0000002740 10/08/20222 2-560544-1-2 8170000000027401431202208100201200056054400281700000000-7 27401431202-0 20810020120-0 00560544002-2 000000027400000000000 0000002740 10/09/20223 2-560544-1-3 8177000000027401431202209100201200056054400381770000000-0 27401431202-0 20910020120-8 00560544003-0 000000027400000000000 0000002740 10/10/20224 2-560544-1-4 8172000000027401431202210100201200056054400481720000000-5 27401431202-0 21010020120-6 00560544004-8 000000027400000000000 0000002740 10/11/20225 2-560544-1-5 8178000000027401431202211100201200056054400581780000000-9 27401431202-0 21110020120-4 00560544005-5 000000027400000000000 0000002740 10/12/20226 2-560544-1-6 8172000000027431431202212100201200056054400681720000000-5 27431431202-7 21210020120-2 00560544006-3 000000027430000000000 0000002743 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001129 000003748 S. A. A. M. DA SILVA - ME 07276907000127 185 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 185 14120000 DUMONT SPComércio varejista de artigos do vestuário e acessórios. 0000005920 01/10/2006 01 - Não Possui ISSQN 118 JONAS CASSIMIRO DA CRUZ 6 1 Não Possui 200000 00000S6 000003344400000055740000033444NTAXA DE LICENCA 207 TX LICENCA 0000036873 0000036873 10/07/20220 2-560505-1-0 8161000000368731431202207100201200056050500081610000003-2 68731431202-0 20710020120-2 00560505000-3 000000368730000000000 0000036873 10/07/20221 2-560505-1-1 8172000000061451431202207100201200056050500181720000000-5 61451431202-2 20710020120-2 00560505001-1 000000061450000000000 0000006145 10/08/20222 2-560505-1-2 8179000000061451431202208100201200056050500281790000000-8 61451431202-2 20810020120-0 00560505002-9 000000061450000000000 0000006145 10/09/20223 2-560505-1-3 8176000000061451431202209100201200056050500381760000000-1 61451431202-2 20910020120-8 00560505003-7 000000061450000000000 0000006145 10/10/20224 2-560505-1-4 8171000000061451431202210100201200056050500481710000000-6 61451431202-2 21010020120-6 00560505004-5 000000061450000000000 0000006145 10/11/20225 2-560505-1-5 8177000000061451431202211100201200056050500581770000000-0 61451431202-2 21110020120-4 00560505005-2 000000061450000000000 0000006145 10/12/20226 2-560505-1-6 8171000000061481431202212100201200056050500681710000000-6 61481431202-9 21210020120-2 00560505006-0 000000061480000000000 0000006148 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001058 000003678 PASTELARIA E PIZZARIA WALMIR LTDA. 05147878000178 223 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 223 14120000 DUMONT SP 0000006750 29/06/2004 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000003813300000063550000038133NTAXA DE LICENCA 207 TX LICENCA 0000042042 0000042042 10/07/20220 2-560466-1-0 8162000000420421431202207100201200056046600081620000004-9 20421431202-5 20710020120-2 00560466000-0 000000420420000000000 0000042042 10/07/20221 2-560466-1-1 8174000000070071431202207100201200056046600181740000000-3 70071431202-7 20710020120-2 00560466001-8 000000070070000000000 0000007007 10/08/20222 2-560466-1-2 8171000000070071431202208100201200056046600281710000000-6 70071431202-7 20810020120-0 00560466002-6 000000070070000000000 0000007007 10/09/20223 2-560466-1-3 8178000000070071431202209100201200056046600381780000000-9 70071431202-7 20910020120-8 00560466003-4 000000070070000000000 0000007007 10/10/20224 2-560466-1-4 8173000000070071431202210100201200056046600481730000000-4 70071431202-7 21010020120-6 00560466004-2 000000070070000000000 0000007007 10/11/20225 2-560466-1-5 8179000000070071431202211100201200056046600581790000000-8 70071431202-7 21110020120-4 00560466005-9 000000070070000000000 0000007007 10/12/20226 2-560466-1-6 8176000000070071431202212100201200056046600681760000000-1 70071431202-7 21210020120-2 00560466006-7 000000070070000000000 0000007007 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001096 000003716 JRC - COMERCIAL AGRICOLA LTDA.EPP 294057476110 07131716000177 223 14120000 - CENTRO AVENIDA 13 DE MAIO CENTRO 223 - 14120000 DUMONT SP 294.057.476.110 0000015000 12/09/2005 01 - Não Possui ISSQN 2 6 1 Não Possui 200000 00000S6 000008474100000141230000084741NTAXA DE LICENCA 207 TX LICENCA 0000093428 0000093427 10/07/20220 2-560488-1-0 8163000000934281431202207100201200056048800081630000009-7 34281431202-7 20710020120-2 00560488000-4 000000934280000000000 0000093428 10/07/20221 2-560488-1-1 8177000000155711431202207100201200056048800181770000001-8 55711431202-7 20710020120-2 00560488001-2 000000155710000000000 0000015571 10/08/20222 2-560488-1-2 8174000000155711431202208100201200056048800281740000001-1 55711431202-7 20810020120-0 00560488002-0 000000155710000000000 0000015571 10/09/20223 2-560488-1-3 8171000000155711431202209100201200056048800381710000001-4 55711431202-7 20910020120-8 00560488003-8 000000155710000000000 0000015571 10/10/20224 2-560488-1-4 8176000000155711431202210100201200056048800481760000001-9 55711431202-7 21010020120-6 00560488004-6 000000155710000000000 0000015571 10/11/20225 2-560488-1-5 8172000000155711431202211100201200056048800581720000001-3 55711431202-7 21110020120-4 00560488005-3 000000155710000000000 0000015571 10/12/20226 2-560488-1-6 8177000000155731431202212100201200056048800681770000001-8 55731431202-5 21210020120-2 00560488006-1 000000155730000000000 0000015573 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001375 000004997 CÉLIA REGINA BAIXA PEREIRA - ME 12620989000115 223 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 223 14120000 DUMONT SPComércio varejista de artigos do vestuario e acessorios em geral. 0000003306 30/05/2011 01 - Não Possui ISSQN 918 JONAS CASSIMIRO DA CRUZ 6 1 Microempresário (ME) 200000 00000S6 000001867700000031120000018677NTAXA DE LICENCA 207 TX LICENCA 0000020591 0000020591 10/07/20220 2-560641-1-0 8161000000205911431202207100201200056064100081610000002-4 05911431202-4 20710020120-2 00560641000-8 000000205910000000000 0000020591 10/07/20221 2-560641-1-1 8177000000034311431202207100201200056064100181770000000-0 34311431202-2 20710020120-2 00560641001-6 000000034310000000000 0000003431 10/08/20222 2-560641-1-2 8174000000034311431202208100201200056064100281740000000-3 34311431202-2 20810020120-0 00560641002-4 000000034310000000000 0000003431 10/09/20223 2-560641-1-3 8171000000034311431202209100201200056064100381710000000-6 34311431202-2 20910020120-8 00560641003-2 000000034310000000000 0000003431 10/10/20224 2-560641-1-4 8176000000034311431202210100201200056064100481760000000-1 34311431202-2 21010020120-6 00560641004-0 000000034310000000000 0000003431 10/11/20225 2-560641-1-5 8172000000034311431202211100201200056064100581720000000-5 34311431202-2 21110020120-4 00560641005-7 000000034310000000000 0000003431 10/12/20226 2-560641-1-6 8174000000034361431202212100201200056064100681740000000-3 34361431202-7 21210020120-2 00560641006-5 000000034360000000000 0000003436 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001041 000003662 BELLA MULHER - CENTRO ESTETICO DA BELEZA 241 14120000 - CENTRO AVENIDA 13 DE MAIO CENTRO 241 14120000 DUMONT SP 0000000000 01/01/2004 04 - Fixo 2 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560459-1-0 8163000000103851431202207100201200056045900081630000001-4 03851431202-4 20710020120-2 00560459000-9 000000103850000000000 0000010385 10/07/20221 2-560459-1-1 8170000000017301431202207100201200056045900181700000000-7 17301431202-4 20710020120-2 00560459001-7 000000017300000000000 0000001730 10/08/20222 2-560459-1-2 8177000000017301431202208100201200056045900281770000000-0 17301431202-4 20810020120-0 00560459002-5 000000017300000000000 0000001730 10/09/20223 2-560459-1-3 8174000000017301431202209100201200056045900381740000000-3 17301431202-4 20910020120-8 00560459003-3 000000017300000000000 0000001730 10/10/20224 2-560459-1-4 8179000000017301431202210100201200056045900481790000000-8 17301431202-4 21010020120-6 00560459004-1 000000017300000000000 0000001730 10/11/20225 2-560459-1-5 8175000000017301431202211100201200056045900581750000000-2 17301431202-4 21110020120-4 00560459005-8 000000017300000000000 0000001730 10/12/20226 2-560459-1-6 8177000000017351431202212100201200056045900681770000000-0 17351431202-9 21210020120-2 00560459006-6 000000017350000000000 0000001735 0000000000ESTETICISTA TRATAMENTO DE PELE DEPILACAO E CG 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001211 000004236 DUMONT COMERCIO DE MATERIAIS P CONSTRUÇÃO LTDA ME 294059637119 08709497000123 241 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 241 14120000 DUMONT SPCOMÉRCIO VAREJISTA DE MATERIAIS PARA CONSTRUÇÃO EM GERAL 294.059.637.119 0000017480 01/07/2008 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000009875100000164580000098752NTAXA DE LICENCA 207 TX LICENCA 0000108874 0000108874 10/07/20220 2-560545-1-0 8169000001088741431202207100201200056054500081690000010-9 88741431202-5 20710020120-2 00560545000-5 000001088740000000000 0000108874 10/07/20221 2-560545-1-1 8179000000181451431202207100201200056054500181790000001-6 81451431202-8 20710020120-2 00560545001-3 000000181450000000000 0000018145 10/08/20222 2-560545-1-2 8176000000181451431202208100201200056054500281760000001-9 81451431202-8 20810020120-0 00560545002-1 000000181450000000000 0000018145 10/09/20223 2-560545-1-3 8173000000181451431202209100201200056054500381730000001-2 81451431202-8 20910020120-8 00560545003-9 000000181450000000000 0000018145 10/10/20224 2-560545-1-4 8178000000181451431202210100201200056054500481780000001-7 81451431202-8 21010020120-6 00560545004-7 000000181450000000000 0000018145 10/11/20225 2-560545-1-5 8174000000181451431202211100201200056054500581740000001-1 81451431202-8 21110020120-4 00560545005-4 000000181450000000000 0000018145 10/12/20226 2-560545-1-6 8177000000181491431202212100201200056054500681770000001-8 81491431202-4 21210020120-2 00560545006-2 000000181490000000000 0000018149 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001456 000005463 TORRES MERLO & MERLO LTDA - ME 02454701000126 241 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 241 14120000 DUMONT SPComércio varejista de outros produtos não especificados anteriormente. 0000005005 25/05/2012 01 - Não Possui ISSQN 935 CARLOS ALBERTO ALVES MACHADO 6 1 Não Possui 200000 00000S6 000002827500000047120000028275NTAXA DE LICENCA 207 TX LICENCA 0000031174 0000031174 10/07/20220 2-560698-1-0 8165000000311741431202207100201200056069800081650000003-8 11741431202-7 20710020120-2 00560698000-0 000000311740000000000 0000031174 10/07/20221 2-560698-1-1 8170000000051951431202207100201200056069800181700000000-7 51951431202-3 20710020120-2 00560698001-8 000000051950000000000 0000005195 10/08/20222 2-560698-1-2 8177000000051951431202208100201200056069800281770000000-0 51951431202-3 20810020120-0 00560698002-6 000000051950000000000 0000005195 10/09/20223 2-560698-1-3 8174000000051951431202209100201200056069800381740000000-3 51951431202-3 20910020120-8 00560698003-4 000000051950000000000 0000005195 10/10/20224 2-560698-1-4 8179000000051951431202210100201200056069800481790000000-8 51951431202-3 21010020120-6 00560698004-2 000000051950000000000 0000005195 10/11/20225 2-560698-1-5 8175000000051951431202211100201200056069800581750000000-2 51951431202-3 21110020120-4 00560698005-9 000000051950000000000 0000005195 10/12/20226 2-560698-1-6 8178000000051991431202212100201200056069800681780000000-9 51991431202-9 21210020120-2 00560698006-7 000000051990000000000 0000005199 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001968 000008331 EXITO ENGENHARIA LTDA - EPP 22617985000131 259 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 259 14120000 DUMONT SPComércio varejista especializado de equipamentos de telefonia e comunicação. 0000004000 22/06/2017 03 - Sobre Faturamento 276 MARIO CORASSA JUNIOR 6 1 Não Possui 200000 00000S6 000002259800000037660000022598NTAXA DE LICENCA 207 TX LICENCA 0000024914 0000024914 10/07/20220 2-561063-1-0 8160000000249141431202207100201200056106300081600000002-5 49141431202-6 20710020120-2 00561063000-5 000000249140000000000 0000024914 10/07/20221 2-561063-1-1 8179000000041521431202207100201200056106300181790000000-8 41521431202-7 20710020120-2 00561063001-3 000000041520000000000 0000004152 10/08/20222 2-561063-1-2 8176000000041521431202208100201200056106300281760000000-1 41521431202-7 20810020120-0 00561063002-1 000000041520000000000 0000004152 10/09/20223 2-561063-1-3 8173000000041521431202209100201200056106300381730000000-4 41521431202-7 20910020120-8 00561063003-9 000000041520000000000 0000004152 10/10/20224 2-561063-1-4 8178000000041521431202210100201200056106300481780000000-9 41521431202-7 21010020120-6 00561063004-7 000000041520000000000 0000004152 10/11/20225 2-561063-1-5 8174000000041521431202211100201200056106300581740000000-3 41521431202-7 21110020120-4 00561063005-4 000000041520000000000 0000004152 10/12/20226 2-561063-1-6 8179000000041541431202212100201200056106300681790000000-8 41541431202-5 21210020120-2 00561063006-2 000000041540000000000 0000004154 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001366 000004976 14 BIS VISTORIA VEICULAR LTDA - ME 13461449000107 270 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 270 14120000 DUMONT SPRealização de vistoria cautelar em veiculos automotores em geral. 0000000000 26/04/2011 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560635-1-0 8160000000103851431202207100201200056063500081600000001-7 03851431202-4 20710020120-2 00560635000-6 000000103850000000000 0000010385 10/07/20221 2-560635-1-1 8177000000017301431202207100201200056063500181770000000-0 17301431202-4 20710020120-2 00560635001-4 000000017300000000000 0000001730 10/08/20222 2-560635-1-2 8174000000017301431202208100201200056063500281740000000-3 17301431202-4 20810020120-0 00560635002-2 000000017300000000000 0000001730 10/09/20223 2-560635-1-3 8171000000017301431202209100201200056063500381710000000-6 17301431202-4 20910020120-8 00560635003-0 000000017300000000000 0000001730 10/10/20224 2-560635-1-4 8176000000017301431202210100201200056063500481760000000-1 17301431202-4 21010020120-6 00560635004-8 000000017300000000000 0000001730 10/11/20225 2-560635-1-5 8172000000017301431202211100201200056063500581720000000-5 17301431202-4 21110020120-4 00560635005-5 000000017300000000000 0000001730 10/12/20226 2-560635-1-6 8174000000017351431202212100201200056063500681740000000-3 17351431202-9 21210020120-2 00560635006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001179 000003798 HELOISA P. L. POLEGATO MODA E ACESS. EIRELLI - ME 294060788110 09116201000123 275 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 275 14120000 DUMONT SPComércio varejista de artigos do vestuário e acessórios. 294.060.788.110 0000004900 29/10/2007 01 - Não Possui ISSQN 31 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000002768200000046130000027682NTAXA DE LICENCA 207 TX LICENCA 0000030520 0000030520 10/07/20220 2-560528-1-0 8164000000305201431202207100201200056052800081640000003-9 05201431202-0 20710020120-2 00560528000-6 000000305200000000000 0000030520 10/07/20221 2-560528-1-1 8178000000050861431202207100201200056052800181780000000-9 50861431202-5 20710020120-2 00560528001-4 000000050860000000000 0000005086 10/08/20222 2-560528-1-2 8175000000050861431202208100201200056052800281750000000-2 50861431202-5 20810020120-0 00560528002-2 000000050860000000000 0000005086 10/09/20223 2-560528-1-3 8172000000050861431202209100201200056052800381720000000-5 50861431202-5 20910020120-8 00560528003-0 000000050860000000000 0000005086 10/10/20224 2-560528-1-4 8177000000050861431202210100201200056052800481770000000-0 50861431202-5 21010020120-6 00560528004-8 000000050860000000000 0000005086 10/11/20225 2-560528-1-5 8173000000050861431202211100201200056052800581730000000-4 50861431202-5 21110020120-4 00560528005-5 000000050860000000000 0000005086 10/12/20226 2-560528-1-6 8174000000050901431202212100201200056052800681740000000-3 50901431202-9 21210020120-2 00560528006-3 000000050900000000000 0000005090 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001246 000004411 ALESSANDER FABIO PIZZARIA - ME 294062284111 10672286000105 320 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 320 14120000 DUMONT SPPizzaria e Restaurante 294.062.284.111 0000005200 02/06/2009 01 - Não Possui ISSQN 74 HELIO MARTINS GARCIA SOBRINHO 6 1 Microempresário (ME) 200000 00000N6 000002937700000048960000029377STAXA DE LICENCA 207 TX LICENCA 0000032388 0000032388 10/07/20220 2-560564-1-0 8166000000323881431202207100201200056056400081660000003-7 23881431202-7 20710020120-2 00560564000-1 000000323880000000000 0000032388 10/07/20221 2-560564-1-1 8176000000053981431202207100201200056056400181760000000-1 53981431202-8 20710020120-2 00560564001-9 000000053980000000000 0000005398 10/08/20222 2-560564-1-2 8173000000053981431202208100201200056056400281730000000-4 53981431202-8 20810020120-0 00560564002-7 000000053980000000000 0000005398 10/09/20223 2-560564-1-3 8170000000053981431202209100201200056056400381700000000-7 53981431202-8 20910020120-8 00560564003-5 000000053980000000000 0000005398 10/10/20224 2-560564-1-4 8175000000053981431202210100201200056056400481750000000-2 53981431202-8 21010020120-6 00560564004-3 000000053980000000000 0000005398 10/11/20225 2-560564-1-5 8171000000053981431202211100201200056056400581710000000-6 53981431202-8 21110020120-4 00560564005-0 000000053980000000000 0000005398 10/12/20226 2-560564-1-6 8178000000053981431202212100201200056056400681780000000-9 53981431202-8 21210020120-2 00560564006-8 000000053980000000000 0000005398 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001066 000003686 ELIO ELIAS - ME 294057323110 07154274000184 358 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 358 14120000 DUMONT SP 294.057.323.110 0000002500 04/01/2005 01 - Não Possui ISSQN 9 6 1 Microempresário (ME) 200000 00000N6 000001412400000023530000014124STAXA DE LICENCA 207 TX LICENCA 0000015571 0000015571 10/07/20220 2-560473-1-0 8168000000155711431202207100201200056047300081680000001-9 55711431202-7 20710020120-2 00560473000-1 000000155710000000000 0000015571 10/07/20221 2-560473-1-1 8174000000025951431202207100201200056047300181740000000-3 25951431202-6 20710020120-2 00560473001-9 000000025950000000000 0000002595 10/08/20222 2-560473-1-2 8171000000025951431202208100201200056047300281710000000-6 25951431202-6 20810020120-0 00560473002-7 000000025950000000000 0000002595 10/09/20223 2-560473-1-3 8178000000025951431202209100201200056047300381780000000-9 25951431202-6 20910020120-8 00560473003-5 000000025950000000000 0000002595 10/10/20224 2-560473-1-4 8173000000025951431202210100201200056047300481730000000-4 25951431202-6 21010020120-6 00560473004-3 000000025950000000000 0000002595 10/11/20225 2-560473-1-5 8179000000025951431202211100201200056047300581790000000-8 25951431202-6 21110020120-4 00560473005-0 000000025950000000000 0000002595 10/12/20226 2-560473-1-6 8175000000025961431202212100201200056047300681750000000-2 25961431202-5 21210020120-2 00560473006-8 000000025960000000000 0000002596 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000974 000003599 AUREA MACHADO STELLA ME 04917372000138 366 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 366 14120000 DUMONT SP 0000002800 01/02/2002 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000001581800000026360000015818NTAXA DE LICENCA 207 TX LICENCA 0000017440 0000017440 10/07/20220 2-560423-1-0 8164000000174401431202207100201200056042300081640000001-3 74401431202-2 20710020120-2 00560423000-2 000000174400000000000 0000017440 10/07/20221 2-560423-1-1 8179000000029061431202207100201200056042300181790000000-8 29061431202-0 20710020120-2 00560423001-0 000000029060000000000 0000002906 10/08/20222 2-560423-1-2 8176000000029061431202208100201200056042300281760000000-1 29061431202-0 20810020120-0 00560423002-8 000000029060000000000 0000002906 10/09/20223 2-560423-1-3 8173000000029061431202209100201200056042300381730000000-4 29061431202-0 20910020120-8 00560423003-6 000000029060000000000 0000002906 10/10/20224 2-560423-1-4 8178000000029061431202210100201200056042300481780000000-9 29061431202-0 21010020120-6 00560423004-4 000000029060000000000 0000002906 10/11/20225 2-560423-1-5 8174000000029061431202211100201200056042300581740000000-3 29061431202-0 21110020120-4 00560423005-1 000000029060000000000 0000002906 10/12/20226 2-560423-1-6 8175000000029101431202212100201200056042300681750000000-2 29101431202-4 21210020120-2 00560423006-9 000000029100000000000 0000002910 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001039 000003660 ALVES E FARINASSO LTDA ME 382 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 382 14120000 DUMONT SP 0000002925 10/02/2004 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000001652400000027540000016525NTAXA DE LICENCA 207 TX LICENCA 0000018218 0000018218 10/07/20220 2-560457-1-0 8161000000182181431202207100201200056045700081610000001-6 82181431202-0 20710020120-2 00560457000-1 000000182180000000000 0000018218 10/07/20221 2-560457-1-1 8179000000030361431202207100201200056045700181790000000-8 30361431202-1 20710020120-2 00560457001-9 000000030360000000000 0000003036 10/08/20222 2-560457-1-2 8176000000030361431202208100201200056045700281760000000-1 30361431202-1 20810020120-0 00560457002-7 000000030360000000000 0000003036 10/09/20223 2-560457-1-3 8173000000030361431202209100201200056045700381730000000-4 30361431202-1 20910020120-8 00560457003-5 000000030360000000000 0000003036 10/10/20224 2-560457-1-4 8178000000030361431202210100201200056045700481780000000-9 30361431202-1 21010020120-6 00560457004-3 000000030360000000000 0000003036 10/11/20225 2-560457-1-5 8174000000030361431202211100201200056045700581740000000-3 30361431202-1 21110020120-4 00560457005-0 000000030360000000000 0000003036 10/12/20226 2-560457-1-6 8179000000030381431202212100201200056045700681790000000-8 30381431202-9 21210020120-2 00560457006-8 000000030380000000000 0000003038 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001082 000003702 JANETE DO NASCIMENTO CHURRASCARIA 73710466091 382 14120000 - CENTRO AVENIDA 13 DE MAIO CENTRO 382 - 14120000 DUMONT SP 0000008000 18/04/2005 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000004519500000075320000045195NTAXA DE LICENCA 207 TX LICENCA 0000049828 0000049828 10/07/20220 2-560480-1-0 8169000000498281431202207100201200056048000081690000004-2 98281431202-0 20710020120-2 00560480000-2 000000498280000000000 0000049828 10/07/20221 2-560480-1-1 8174000000083041431202207100201200056048000181740000000-3 83041431202-5 20710020120-2 00560480001-0 000000083040000000000 0000008304 10/08/20222 2-560480-1-2 8171000000083041431202208100201200056048000281710000000-6 83041431202-5 20810020120-0 00560480002-8 000000083040000000000 0000008304 10/09/20223 2-560480-1-3 8178000000083041431202209100201200056048000381780000000-9 83041431202-5 20910020120-8 00560480003-6 000000083040000000000 0000008304 10/10/20224 2-560480-1-4 8173000000083041431202210100201200056048000481730000000-4 83041431202-5 21010020120-6 00560480004-4 000000083040000000000 0000008304 10/11/20225 2-560480-1-5 8179000000083041431202211100201200056048000581790000000-8 83041431202-5 21110020120-4 00560480005-1 000000083040000000000 0000008304 10/12/20226 2-560480-1-6 8172000000083081431202212100201200056048000681720000000-5 83081431202-1 21210020120-2 00560480006-9 000000083080000000000 0000008308 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001142 000003761 WILDERALDO JOSE ANCHESCHI 171 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 397 14120000 DUMONT SPOPTICA 1142.ALV.575 0000002800 08/02/2007 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000001581800000026360000015818NTAXA DE LICENCA 207 TX LICENCA 0000017440 0000017440 10/07/20220 2-560511-1-0 8167000000174401431202207100201200056051100081670000001-0 74401431202-2 20710020120-2 00560511000-5 000000174400000000000 0000017440 10/07/20221 2-560511-1-1 8172000000029061431202207100201200056051100181720000000-5 29061431202-0 20710020120-2 00560511001-3 000000029060000000000 0000002906 10/08/20222 2-560511-1-2 8179000000029061431202208100201200056051100281790000000-8 29061431202-0 20810020120-0 00560511002-1 000000029060000000000 0000002906 10/09/20223 2-560511-1-3 8176000000029061431202209100201200056051100381760000000-1 29061431202-0 20910020120-8 00560511003-9 000000029060000000000 0000002906 10/10/20224 2-560511-1-4 8171000000029061431202210100201200056051100481710000000-6 29061431202-0 21010020120-6 00560511004-7 000000029060000000000 0000002906 10/11/20225 2-560511-1-5 8177000000029061431202211100201200056051100581770000000-0 29061431202-0 21110020120-4 00560511005-4 000000029060000000000 0000002906 10/12/20226 2-560511-1-6 8178000000029101431202212100201200056051100681780000000-9 29101431202-4 21210020120-2 00560511006-2 000000029100000000000 0000002910 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000889 000009414 INCORPORADORA DANEZI LTDA 02132230000130 399 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 399 14120000 DUMONT SP 294.002.510.118 0000000000 03/11/1999 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560395-1-0 8160000000103851431202207100201200056039500081600000001-7 03851431202-4 20710020120-2 00560395000-6 000000103850000000000 0000010385 10/07/20221 2-560395-1-1 8177000000017301431202207100201200056039500181770000000-0 17301431202-4 20710020120-2 00560395001-4 000000017300000000000 0000001730 10/08/20222 2-560395-1-2 8174000000017301431202208100201200056039500281740000000-3 17301431202-4 20810020120-0 00560395002-2 000000017300000000000 0000001730 10/09/20223 2-560395-1-3 8171000000017301431202209100201200056039500381710000000-6 17301431202-4 20910020120-8 00560395003-0 000000017300000000000 0000001730 10/10/20224 2-560395-1-4 8176000000017301431202210100201200056039500481760000000-1 17301431202-4 21010020120-6 00560395004-8 000000017300000000000 0000001730 10/11/20225 2-560395-1-5 8172000000017301431202211100201200056039500581720000000-5 17301431202-4 21110020120-4 00560395005-5 000000017300000000000 0000001730 10/12/20226 2-560395-1-6 8174000000017351431202212100201200056039500681740000000-3 17351431202-9 21210020120-2 00560395006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001522 000005826 S L G INDUSTRIA E COM. DE PEÇAS AGR. LTDA - EPP 294009240110 17357681000142 358 14120000 AVENIDA 13 DE MAIO CENTRO 399 14120000 DUMONT SPFabricação de máquinas e equipamentos para a agricultura e pecuária, peças e acessórios, exceto para 294.009.240.110 0000005000 07/01/2013 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000000941600000015690000009416STAXA DE LICENCA 207 TX LICENCA 0000010380 0000010380 10/07/20220 2-560749-1-0 8167000000103811431202207100201200056074900081670000001-0 03811431202-8 20710020120-2 00560749000-9 000000103810000000000 0000010381 10/07/20221 2-560749-1-1 8170000000017301431202207100201200056074900181700000000-7 17301431202-4 20710020120-2 00560749001-7 000000017300000000000 0000001730 10/08/20222 2-560749-1-2 8177000000017301431202208100201200056074900281770000000-0 17301431202-4 20810020120-0 00560749002-5 000000017300000000000 0000001730 10/09/20223 2-560749-1-3 8174000000017301431202209100201200056074900381740000000-3 17301431202-4 20910020120-8 00560749003-3 000000017300000000000 0000001730 10/10/20224 2-560749-1-4 8179000000017301431202210100201200056074900481790000000-8 17301431202-4 21010020120-6 00560749004-1 000000017300000000000 0000001730 10/11/20225 2-560749-1-5 8175000000017301431202211100201200056074900581750000000-2 17301431202-4 21110020120-4 00560749005-8 000000017300000000000 0000001730 10/12/20226 2-560749-1-6 8172000000017301431202212100201200056074900681720000000-5 17301431202-4 21210020120-2 00560749006-6 000000017300000000000 0000001730 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001527 000006181 S L G INDUSTRIA E COM. DE PEÇAS AGR. LTDA - EPP 17357681000223 399 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 399 14120000 DUMONT SPServiços combinados de escritório e apoio administrativo. 0000000000 04/02/2013 04 - Fixo 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560754-1-0 8165000000103851431202207100201200056075400081650000001-2 03851431202-4 20710020120-2 00560754000-1 000000103850000000000 0000010385 10/07/20221 2-560754-1-1 8172000000017301431202207100201200056075400181720000000-5 17301431202-4 20710020120-2 00560754001-9 000000017300000000000 0000001730 10/08/20222 2-560754-1-2 8179000000017301431202208100201200056075400281790000000-8 17301431202-4 20810020120-0 00560754002-7 000000017300000000000 0000001730 10/09/20223 2-560754-1-3 8176000000017301431202209100201200056075400381760000000-1 17301431202-4 20910020120-8 00560754003-5 000000017300000000000 0000001730 10/10/20224 2-560754-1-4 8171000000017301431202210100201200056075400481710000000-6 17301431202-4 21010020120-6 00560754004-3 000000017300000000000 0000001730 10/11/20225 2-560754-1-5 8177000000017301431202211100201200056075400581770000000-0 17301431202-4 21110020120-4 00560754005-0 000000017300000000000 0000001730 10/12/20226 2-560754-1-6 8179000000017351431202212100201200056075400681790000000-8 17351431202-9 21210020120-2 00560754006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001645 000006867 CORTFLEX COMERCIO DE PECAS AGRICOLAS LTDA - ME 19973012000120 399 14120000 SALA 01 AVENIDA TREZE DE MAIO CENTRO AVENIDA 13 DE MAIO CENTRO 399 SALA 01 14120000 DUMONT SPComércio atacadista de máquinas, aparelhos e equipamentos para uso agropecuário, partes e peças. 000001645 294.010.958.111 0000000750 10/04/2014 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000423700000007060000004237STAXA DE LICENCA 207 TX LICENCA 0000004671 0000004671CORTFLEX COMERCIO DE PECAS AGRICOLAS LTDA - ME 10/07/20220 2-560830-1-0 8169000000046711431202207100201200056083000081690000000-0 46711431202-9 20710020120-2 00560830000-9 000000046710000000000 0000004671 10/07/20221 2-560830-1-1 8175000000007781431202207100201200056083000181750000000-2 07781431202-9 20710020120-2 00560830001-7 000000007780000000000 0000000778 10/08/20222 2-560830-1-2 8172000000007781431202208100201200056083000281720000000-5 07781431202-9 20810020120-0 00560830002-5 000000007780000000000 0000000778 10/09/20223 2-560830-1-3 8179000000007781431202209100201200056083000381790000000-8 07781431202-9 20910020120-8 00560830003-3 000000007780000000000 0000000778 10/10/20224 2-560830-1-4 8174000000007781431202210100201200056083000481740000000-3 07781431202-9 21010020120-6 00560830004-1 000000007780000000000 0000000778 10/11/20225 2-560830-1-5 8170000000007781431202211100201200056083000581700000000-7 07781431202-9 21110020120-4 00560830005-8 000000007780000000000 0000000778 10/12/20226 2-560830-1-6 8172000000007811431202212100201200056083000681720000000-5 07811431202-4 21210020120-2 00560830006-6 000000007810000000000 0000000781 0000000000COMERCIOS 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000637 000006260 ROGERIO DE OLIVEIRA 05450602812 401 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 401 14120000 DUMONT SP 0000000000 01/10/1991 01 - Não Possui ISSQN 4 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560330-1-0 8168000000103851431202207100201200056033000081680000001-9 03851431202-4 20710020120-2 00560330000-4 000000103850000000000 0000010385 10/07/20221 2-560330-1-1 8175000000017301431202207100201200056033000181750000000-2 17301431202-4 20710020120-2 00560330001-2 000000017300000000000 0000001730 10/08/20222 2-560330-1-2 8172000000017301431202208100201200056033000281720000000-5 17301431202-4 20810020120-0 00560330002-0 000000017300000000000 0000001730 10/09/20223 2-560330-1-3 8179000000017301431202209100201200056033000381790000000-8 17301431202-4 20910020120-8 00560330003-8 000000017300000000000 0000001730 10/10/20224 2-560330-1-4 8174000000017301431202210100201200056033000481740000000-3 17301431202-4 21010020120-6 00560330004-6 000000017300000000000 0000001730 10/11/20225 2-560330-1-5 8170000000017301431202211100201200056033000581700000000-7 17301431202-4 21110020120-4 00560330005-3 000000017300000000000 0000001730 10/12/20226 2-560330-1-6 8172000000017351431202212100201200056033000681720000000-5 17351431202-9 21210020120-2 00560330006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000936 000003569 MARCELO VINICIUS OLIVEIRA VESPUCIO 96188731615 401 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 401 14120000 DUMONT SP 0000000000 09/01/2001 04 - Fixo 0 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560408-1-0 8165000000103851431202207100201200056040800081650000001-2 03851431202-4 20710020120-2 00560408000-1 000000103850000000000 0000010385 10/07/20221 2-560408-1-1 8172000000017301431202207100201200056040800181720000000-5 17301431202-4 20710020120-2 00560408001-9 000000017300000000000 0000001730 10/08/20222 2-560408-1-2 8179000000017301431202208100201200056040800281790000000-8 17301431202-4 20810020120-0 00560408002-7 000000017300000000000 0000001730 10/09/20223 2-560408-1-3 8176000000017301431202209100201200056040800381760000000-1 17301431202-4 20910020120-8 00560408003-5 000000017300000000000 0000001730 10/10/20224 2-560408-1-4 8171000000017301431202210100201200056040800481710000000-6 17301431202-4 21010020120-6 00560408004-3 000000017300000000000 0000001730 10/11/20225 2-560408-1-5 8177000000017301431202211100201200056040800581770000000-0 17301431202-4 21110020120-4 00560408005-0 000000017300000000000 0000001730 10/12/20226 2-560408-1-6 8179000000017351431202212100201200056040800681790000000-8 17351431202-9 21210020120-2 00560408006-8 000000017350000000000 0000001735 0000000000ODONTOLOGIA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000874 000003522 ENGEFORT SISTEMA AVANCADO DO SEGURANCA S 403 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 403 14120000 DUMONT SP 0000000000 28/06/1999 04 - Fixo 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560390-1-0 8165000000103851431202207100201200056039000081650000001-2 03851431202-4 20710020120-2 00560390000-1 000000103850000000000 0000010385 10/07/20221 2-560390-1-1 8172000000017301431202207100201200056039000181720000000-5 17301431202-4 20710020120-2 00560390001-9 000000017300000000000 0000001730 10/08/20222 2-560390-1-2 8179000000017301431202208100201200056039000281790000000-8 17301431202-4 20810020120-0 00560390002-7 000000017300000000000 0000001730 10/09/20223 2-560390-1-3 8176000000017301431202209100201200056039000381760000000-1 17301431202-4 20910020120-8 00560390003-5 000000017300000000000 0000001730 10/10/20224 2-560390-1-4 8171000000017301431202210100201200056039000481710000000-6 17301431202-4 21010020120-6 00560390004-3 000000017300000000000 0000001730 10/11/20225 2-560390-1-5 8177000000017301431202211100201200056039000581770000000-0 17301431202-4 21110020120-4 00560390005-0 000000017300000000000 0000001730 10/12/20226 2-560390-1-6 8179000000017351431202212100201200056039000681790000000-8 17351431202-9 21210020120-2 00560390006-8 000000017350000000000 0000001735 0000000000VIGILANCIA SEGURANCA OU MONITORAMENTO DE BENS/PESS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000769 000003442 PAULO CESAR ALVES CREPALDI 426 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 426 14120000 DUMONT SP 0000000000 03/02/1997 04 - Fixo 2 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560355-1-0 8168000000103851431202207100201200056035500081680000001-9 03851431202-4 20710020120-2 00560355000-4 000000103850000000000 0000010385 10/07/20221 2-560355-1-1 8175000000017301431202207100201200056035500181750000000-2 17301431202-4 20710020120-2 00560355001-2 000000017300000000000 0000001730 10/08/20222 2-560355-1-2 8172000000017301431202208100201200056035500281720000000-5 17301431202-4 20810020120-0 00560355002-0 000000017300000000000 0000001730 10/09/20223 2-560355-1-3 8179000000017301431202209100201200056035500381790000000-8 17301431202-4 20910020120-8 00560355003-8 000000017300000000000 0000001730 10/10/20224 2-560355-1-4 8174000000017301431202210100201200056035500481740000000-3 17301431202-4 21010020120-6 00560355004-6 000000017300000000000 0000001730 10/11/20225 2-560355-1-5 8170000000017301431202211100201200056035500581700000000-7 17301431202-4 21110020120-4 00560355005-3 000000017300000000000 0000001730 10/12/20226 2-560355-1-6 8172000000017351431202212100201200056035500681720000000-5 17351431202-9 21210020120-2 00560355006-1 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001751 000007315 KUX ALIMENTOS LTDA 294009931117 18499051000175 426 14120000 AVENIDA VINTE E UM DE MARÇO CENTRO AVENIDA 13 DE MAIO CENTRO 426 14120000 DUMONT SPFabricação de biscoitos e bolachas. 000001751 294.009.931.117 0000001862 20/02/2015 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000001051900000017530000010519STAXA DE LICENCA 207 TX LICENCA 0000011597 0000011597KUX ALIMENTOS LTDA 10/07/20220 2-560907-1-0 8163000000115971431202207100201200056090700081630000001-4 15971431202-6 20710020120-2 00560907000-7 000000115970000000000 0000011597 10/07/20221 2-560907-1-1 8174000000019321431202207100201200056090700181740000000-3 19321431202-0 20710020120-2 00560907001-5 000000019320000000000 0000001932 10/08/20222 2-560907-1-2 8171000000019321431202208100201200056090700281710000000-6 19321431202-0 20810020120-0 00560907002-3 000000019320000000000 0000001932 10/09/20223 2-560907-1-3 8178000000019321431202209100201200056090700381780000000-9 19321431202-0 20910020120-8 00560907003-1 000000019320000000000 0000001932 10/10/20224 2-560907-1-4 8173000000019321431202210100201200056090700481730000000-4 19321431202-0 21010020120-6 00560907004-9 000000019320000000000 0000001932 10/11/20225 2-560907-1-5 8179000000019321431202211100201200056090700581790000000-8 19321431202-0 21110020120-4 00560907005-6 000000019320000000000 0000001932 10/12/20226 2-560907-1-6 8171000000019371431202212100201200056090700681710000000-6 19371431202-5 21210020120-2 00560907006-4 000000019370000000000 0000001937 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000733 000003415 PROEVE''S PROMOCOES E EVENTOS LTDA 430 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 430 14120000 DUMONT SP 0000000000 01/08/1995 04 - Fixo 6 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560347-1-0 8169000000103851431202207100201200056034700081690000001-8 03851431202-4 20710020120-2 00560347000-5 000000103850000000000 0000010385 10/07/20221 2-560347-1-1 8176000000017301431202207100201200056034700181760000000-1 17301431202-4 20710020120-2 00560347001-3 000000017300000000000 0000001730 10/08/20222 2-560347-1-2 8173000000017301431202208100201200056034700281730000000-4 17301431202-4 20810020120-0 00560347002-1 000000017300000000000 0000001730 10/09/20223 2-560347-1-3 8170000000017301431202209100201200056034700381700000000-7 17301431202-4 20910020120-8 00560347003-9 000000017300000000000 0000001730 10/10/20224 2-560347-1-4 8175000000017301431202210100201200056034700481750000000-2 17301431202-4 21010020120-6 00560347004-7 000000017300000000000 0000001730 10/11/20225 2-560347-1-5 8171000000017301431202211100201200056034700581710000000-6 17301431202-4 21110020120-4 00560347005-4 000000017300000000000 0000001730 10/12/20226 2-560347-1-6 8173000000017351431202212100201200056034700681730000000-4 17351431202-9 21210020120-2 00560347006-2 000000017350000000000 0000001735 0000000000AGENCIAMENTO DE PUBLICIDADE E PROPAGANDA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001202 000011959 EDUARDO LUIZ LORENZATO FILHO 28151555831 430 14120000 AVENIDA TREZE DE MAIO CENTRO 13 DE MAIO CENTRO 430 14120000 DUMONT SPADVOGADO AUTONOMO ADVOGADO AUTONOMO 000001202 33.628.546-2 0000000000 31/03/2008 04 - Fixo 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560541-1-0 8163000000103851431202207100201200056054100081630000001-4 03851431202-4 20710020120-2 00560541000-9 000000103850000000000 0000010385 10/07/20221 2-560541-1-1 8170000000017301431202207100201200056054100181700000000-7 17301431202-4 20710020120-2 00560541001-7 000000017300000000000 0000001730 10/08/20222 2-560541-1-2 8177000000017301431202208100201200056054100281770000000-0 17301431202-4 20810020120-0 00560541002-5 000000017300000000000 0000001730 10/09/20223 2-560541-1-3 8174000000017301431202209100201200056054100381740000000-3 17301431202-4 20910020120-8 00560541003-3 000000017300000000000 0000001730 10/10/20224 2-560541-1-4 8179000000017301431202210100201200056054100481790000000-8 17301431202-4 21010020120-6 00560541004-1 000000017300000000000 0000001730 10/11/20225 2-560541-1-5 8175000000017301431202211100201200056054100581750000000-2 17301431202-4 21110020120-4 00560541005-8 000000017300000000000 0000001730 10/12/20226 2-560541-1-6 8177000000017351431202212100201200056054100681770000000-0 17351431202-9 21210020120-2 00560541006-6 000000017350000000000 0000001735 0000000000ADVOCACIA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001387 000005052 INDUSTRIA E COM. DE ALIMENTOS TREVIGNANO LTDA - ME 05897670000176 430 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 430 14120000 DUMONT SPRepresentações comerciais de defensivos agricolas, intermediações em geral, por conta propria e de t 0000000000 05/07/2011 03 - Sobre Faturamento 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560650-1-0 8160000000103851431202207100201200056065000081600000001-7 03851431202-4 20710020120-2 00560650000-6 000000103850000000000 0000010385 10/07/20221 2-560650-1-1 8177000000017301431202207100201200056065000181770000000-0 17301431202-4 20710020120-2 00560650001-4 000000017300000000000 0000001730 10/08/20222 2-560650-1-2 8174000000017301431202208100201200056065000281740000000-3 17301431202-4 20810020120-0 00560650002-2 000000017300000000000 0000001730 10/09/20223 2-560650-1-3 8171000000017301431202209100201200056065000381710000000-6 17301431202-4 20910020120-8 00560650003-0 000000017300000000000 0000001730 10/10/20224 2-560650-1-4 8176000000017301431202210100201200056065000481760000000-1 17301431202-4 21010020120-6 00560650004-8 000000017300000000000 0000001730 10/11/20225 2-560650-1-5 8172000000017301431202211100201200056065000581720000000-5 17301431202-4 21110020120-4 00560650005-5 000000017300000000000 0000001730 10/12/20226 2-560650-1-6 8174000000017351431202212100201200056065000681740000000-3 17351431202-9 21210020120-2 00560650006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001410 000009171 EDUARDO LUIZ LORENZATO 42918103853 430 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 430 14120000 DUMONT SPAdvocacia e Assessoria. 0000000000 07/10/2011 04 - Fixo 81 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560665-1-0 8163000000103851431202207100201200056066500081630000001-4 03851431202-4 20710020120-2 00560665000-9 000000103850000000000 0000010385 10/07/20221 2-560665-1-1 8170000000017301431202207100201200056066500181700000000-7 17301431202-4 20710020120-2 00560665001-7 000000017300000000000 0000001730 10/08/20222 2-560665-1-2 8177000000017301431202208100201200056066500281770000000-0 17301431202-4 20810020120-0 00560665002-5 000000017300000000000 0000001730 10/09/20223 2-560665-1-3 8174000000017301431202209100201200056066500381740000000-3 17301431202-4 20910020120-8 00560665003-3 000000017300000000000 0000001730 10/10/20224 2-560665-1-4 8179000000017301431202210100201200056066500481790000000-8 17301431202-4 21010020120-6 00560665004-1 000000017300000000000 0000001730 10/11/20225 2-560665-1-5 8175000000017301431202211100201200056066500581750000000-2 17301431202-4 21110020120-4 00560665005-8 000000017300000000000 0000001730 10/12/20226 2-560665-1-6 8177000000017351431202212100201200056066500681770000000-0 17351431202-9 21210020120-2 00560665006-6 000000017350000000000 0000001735 0000000000ADVOCACIA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000969 000003594 ROSEMARY LAVELIS FROES GEBATO ME 294056949118 02831077000139 485 14120000 CENTRO AVENIDA 13 DE MAIO CENTRO 485 14120000 DUMONT SP 294.056.949.118 0000014000 01/11/2001 01 - Não Possui ISSQN 0 6 1 Não Possui 200000 00000S6 000007909200000131810000079092NTAXA DE LICENCA 207 TX LICENCA 0000087199 0000087199 10/07/20220 2-560420-1-0 8163000000871991431202207100201200056042000081630000008-9 71991431202-5 20710020120-2 00560420000-5 000000871990000000000 0000087199 10/07/20221 2-560420-1-1 8178000000145331431202207100201200056042000181780000001-7 45331431202-7 20710020120-2 00560420001-3 000000145330000000000 0000014533 10/08/20222 2-560420-1-2 8175000000145331431202208100201200056042000281750000001-0 45331431202-7 20810020120-0 00560420002-1 000000145330000000000 0000014533 10/09/20223 2-560420-1-3 8172000000145331431202209100201200056042000381720000001-3 45331431202-7 20910020120-8 00560420003-9 000000145330000000000 0000014533 10/10/20224 2-560420-1-4 8177000000145331431202210100201200056042000481770000001-8 45331431202-7 21010020120-6 00560420004-7 000000145330000000000 0000014533 10/11/20225 2-560420-1-5 8173000000145331431202211100201200056042000581730000001-2 45331431202-7 21110020120-4 00560420005-4 000000145330000000000 0000014533 10/12/20226 2-560420-1-6 8179000000145341431202212100201200056042000681790000001-6 45341431202-6 21210020120-2 00560420006-2 000000145340000000000 0000014534 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000790 000003460 BAIXA RIOS & BAIXA LTDA ME 294002592111 01987717000131 49 14120000 CENTRO AVENIDA 21 DE MARÇO CENTRO 49 14120000 DUMONT SP 294.002.592.111 0000000000 01/06/1997 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560363-1-0 8168000000103851431202207100201200056036300081680000001-9 03851431202-4 20710020120-2 00560363000-4 000000103850000000000 0000010385 10/07/20221 2-560363-1-1 8175000000017301431202207100201200056036300181750000000-2 17301431202-4 20710020120-2 00560363001-2 000000017300000000000 0000001730 10/08/20222 2-560363-1-2 8172000000017301431202208100201200056036300281720000000-5 17301431202-4 20810020120-0 00560363002-0 000000017300000000000 0000001730 10/09/20223 2-560363-1-3 8179000000017301431202209100201200056036300381790000000-8 17301431202-4 20910020120-8 00560363003-8 000000017300000000000 0000001730 10/10/20224 2-560363-1-4 8174000000017301431202210100201200056036300481740000000-3 17301431202-4 21010020120-6 00560363004-6 000000017300000000000 0000001730 10/11/20225 2-560363-1-5 8170000000017301431202211100201200056036300581700000000-7 17301431202-4 21110020120-4 00560363005-3 000000017300000000000 0000001730 10/12/20226 2-560363-1-6 8172000000017351431202212100201200056036300681720000000-5 17351431202-9 21210020120-2 00560363006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001133 000004225 PAULO ROBERTO SIMOES ME 08333096000111 49 14120000 AV. 21 DE MARCO CENTRO AVENIDA 21 DE MARÇO CENTRO 49 14120000 DUMONT SPOFICINA MECANICA 1133 294.058.774.115 0000000000 09/11/2006 03 - Sobre Faturamento 2 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560508-1-0 8164000000103851431202207100201200056050800081640000001-3 03851431202-4 20710020120-2 00560508000-0 000000103850000000000 0000010385 10/07/20221 2-560508-1-1 8171000000017301431202207100201200056050800181710000000-6 17301431202-4 20710020120-2 00560508001-8 000000017300000000000 0000001730 10/08/20222 2-560508-1-2 8178000000017301431202208100201200056050800281780000000-9 17301431202-4 20810020120-0 00560508002-6 000000017300000000000 0000001730 10/09/20223 2-560508-1-3 8175000000017301431202209100201200056050800381750000000-2 17301431202-4 20910020120-8 00560508003-4 000000017300000000000 0000001730 10/10/20224 2-560508-1-4 8170000000017301431202210100201200056050800481700000000-7 17301431202-4 21010020120-6 00560508004-2 000000017300000000000 0000001730 10/11/20225 2-560508-1-5 8176000000017301431202211100201200056050800581760000000-1 17301431202-4 21110020120-4 00560508005-9 000000017300000000000 0000001730 10/12/20226 2-560508-1-6 8178000000017351431202212100201200056050800681780000000-9 17351431202-9 21210020120-2 00560508006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000501 000003313 PEREIRA & MENASSI LTDA ME 105 14120000 CENTRO AVENIDA 21 DE MARÇO CENTRO 105 14120000 DUMONT SP 0000006134 09/12/1987 01 - 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Não Possui ISSQN 6 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560304-1-0 8160000000103851431202207100201200056030400081600000001-7 03851431202-4 20710020120-2 00560304000-6 000000103850000000000 0000010385 10/07/20221 2-560304-1-1 8177000000017301431202207100201200056030400181770000000-0 17301431202-4 20710020120-2 00560304001-4 000000017300000000000 0000001730 10/08/20222 2-560304-1-2 8174000000017301431202208100201200056030400281740000000-3 17301431202-4 20810020120-0 00560304002-2 000000017300000000000 0000001730 10/09/20223 2-560304-1-3 8171000000017301431202209100201200056030400381710000000-6 17301431202-4 20910020120-8 00560304003-0 000000017300000000000 0000001730 10/10/20224 2-560304-1-4 8176000000017301431202210100201200056030400481760000000-1 17301431202-4 21010020120-6 00560304004-8 000000017300000000000 0000001730 10/11/20225 2-560304-1-5 8172000000017301431202211100201200056030400581720000000-5 17301431202-4 21110020120-4 00560304005-5 000000017300000000000 0000001730 10/12/20226 2-560304-1-6 8174000000017351431202212100201200056030400681740000000-3 17351431202-9 21210020120-2 00560304006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000844 000003498 TRANSPORTE E SERVICOS JUNQUEIRA LTDA - 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Não Possui ISSQN 4 6 1 Não Possui 200000 00000S6 000002016800000033610000020168STAXA DE LICENCA 207 TX LICENCA 0000022236 0000022236 10/07/20220 2-560478-1-0 8166000000222361431202207100201200056047800081660000002-9 22361431202-1 20710020120-2 00560478000-6 000000222360000000000 0000022236 10/07/20221 2-560478-1-1 8174000000037051431202207100201200056047800181740000000-3 37051431202-1 20710020120-2 00560478001-4 000000037050000000000 0000003705 10/08/20222 2-560478-1-2 8171000000037051431202208100201200056047800281710000000-6 37051431202-1 20810020120-0 00560478002-2 000000037050000000000 0000003705 10/09/20223 2-560478-1-3 8178000000037051431202209100201200056047800381780000000-9 37051431202-1 20910020120-8 00560478003-0 000000037050000000000 0000003705 10/10/20224 2-560478-1-4 8173000000037051431202210100201200056047800481730000000-4 37051431202-1 21010020120-6 00560478004-8 000000037050000000000 0000003705 10/11/20225 2-560478-1-5 8179000000037051431202211100201200056047800581790000000-8 37051431202-1 21110020120-4 00560478005-5 000000037050000000000 0000003705 10/12/20226 2-560478-1-6 8178000000037111431202212100201200056047800681780000000-9 37111431202-3 21210020120-2 00560478006-3 000000037110000000000 0000003711 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002037 000008366 BERTOLLAZZI E XAVIER LTDA - 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DE DOCES BALSAMO LTDA - MATRIZ 294056595114 04165376000107 416 14120000 446 e 520. AV. 21 DE MARCO CENTRO AVENIDA 21 DE MARÇO CENTRO 416 446 e 520. 14120000 DUMONT SPFabricação de doces em geral, empacotamento de cereais, secagem, pré limpeza, beneficiamento e blanc000000935 294.056.595.114 0000090500 01/11/2000 03 - Sobre Faturamento 41 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000051127100000852110000511271STAXA DE LICENCA 207 TX LICENCA 0000563679 0000563679 10/07/20220 2-560407-1-0 8169000005636791431202207100201200056040700081690000056-2 36791431202-3 20710020120-2 00560407000-2 000005636790000000000 0000563679 10/07/20221 2-560407-1-1 8170000000939461431202207100201200056040700181700000009-8 39461431202-0 20710020120-2 00560407001-0 000000939460000000000 0000093946 10/08/20222 2-560407-1-2 8177000000939461431202208100201200056040700281770000009-1 39461431202-0 20810020120-0 00560407002-8 000000939460000000000 0000093946 10/09/20223 2-560407-1-3 8174000000939461431202209100201200056040700381740000009-4 39461431202-0 20910020120-8 00560407003-6 000000939460000000000 0000093946 10/10/20224 2-560407-1-4 8179000000939461431202210100201200056040700481790000009-9 39461431202-0 21010020120-6 00560407004-4 000000939460000000000 0000093946 10/11/20225 2-560407-1-5 8175000000939461431202211100201200056040700581750000009-3 39461431202-0 21110020120-4 00560407005-1 000000939460000000000 0000093946 10/12/20226 2-560407-1-6 8179000000939491431202212100201200056040700681790000009-9 39491431202-7 21210020120-2 00560407006-9 000000939490000000000 0000093949 0000000000COMERCIOS 0000000100Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001161 000003780 CLAUDIA MARIA FESTOZO BRISCESE - ME 294059752115 08821697000173 1115 14120000 CENTRO AVENIDA 21 DE MARÇO CENTRO 1115 14120000 DUMONT SPComércio varejista de móveis. 294.059.752.115 0000025600 23/05/2007 01 - Não Possui ISSQN 51 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000014462500000241040000144625NTAXA DE LICENCA 207 TX LICENCA 0000159450 0000159450 10/07/20220 2-560518-1-0 8167000001594501431202207100201200056051800081670000015-0 94501431202-5 20710020120-2 00560518000-8 000001594500000000000 0000159450 10/07/20221 2-560518-1-1 8175000000265741431202207100201200056051800181750000002-8 65741431202-2 20710020120-2 00560518001-6 000000265740000000000 0000026574 10/08/20222 2-560518-1-2 8172000000265741431202208100201200056051800281720000002-1 65741431202-2 20810020120-0 00560518002-4 000000265740000000000 0000026574 10/09/20223 2-560518-1-3 8179000000265741431202209100201200056051800381790000002-4 65741431202-2 20910020120-8 00560518003-2 000000265740000000000 0000026574 10/10/20224 2-560518-1-4 8174000000265741431202210100201200056051800481740000002-9 65741431202-2 21010020120-6 00560518004-0 000000265740000000000 0000026574 10/11/20225 2-560518-1-5 8170000000265741431202211100201200056051800581700000002-3 65741431202-2 21110020120-4 00560518005-7 000000265740000000000 0000026574 10/12/20226 2-560518-1-6 8179000000265801431202212100201200056051800681790000002-4 65801431202-4 21210020120-2 00560518006-5 000000265800000000000 0000026580 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000983 000003608 RIO ALIMENTOS LTDA - FILIAL 294056790117 64597776000385 2215 14120000 CENTRO AVENIDA 21 DE MARÇO CENTRO 2215 14120000 DUMONT SPFabricação de frutas cristalizadas, balas e semelhantes. 294.056.790.117 0000084274 08/04/2002 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000015869600000264490000158696STAXA DE LICENCA 207 TX LICENCA 0000174961 0000174961 10/07/20220 2-560429-1-0 8166000001749611431202207100201200056042900081660000017-7 49611431202-8 20710020120-2 00560429000-6 000001749610000000000 0000174961 10/07/20221 2-560429-1-1 8177000000291601431202207100201200056042900181770000002-6 91601431202-6 20710020120-2 00560429001-4 000000291600000000000 0000029160 10/08/20222 2-560429-1-2 8174000000291601431202208100201200056042900281740000002-9 91601431202-6 20810020120-0 00560429002-2 000000291600000000000 0000029160 10/09/20223 2-560429-1-3 8171000000291601431202209100201200056042900381710000002-2 91601431202-6 20910020120-8 00560429003-0 000000291600000000000 0000029160 10/10/20224 2-560429-1-4 8176000000291601431202210100201200056042900481760000002-7 91601431202-6 21010020120-6 00560429004-8 000000291600000000000 0000029160 10/11/20225 2-560429-1-5 8172000000291601431202211100201200056042900581720000002-1 91601431202-6 21110020120-4 00560429005-5 000000291600000000000 0000029160 10/12/20226 2-560429-1-6 8178000000291611431202212100201200056042900681780000002-5 91611431202-5 21210020120-2 00560429006-3 000000291610000000000 0000029161 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000918 000003555 MINAS STAR LTDA 61692521000141 156 14120000 RUA AFONSO LOPES JD. 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JOSÉ PAULO NOCERA 140 14120000 DUMONT SPComércio varejista de mercadorias em geral, com predominãncia 000002084 294015676119 00000075000 06/02/2018 01 - Não Possui ISSQN 00:00 00:00 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000004237100000070610000042371NTAXA DE LICENCA 207 TX LICENCA 0000046714 0000046714MATEUS MARCELO BURJALON RUIZ - ME 10/07/20220 2-561161-1-0 8166000000467141431202207100201200056116100081660000004-5 67141431202-3 20710020120-2 00561161000-6 000000467140000000000 0000046714 10/07/20221 2-561161-1-1 8178000000077851431202207100201200056116100181780000000-9 77851431202-5 20710020120-2 00561161001-4 000000077850000000000 0000007785 10/08/20222 2-561161-1-2 8175000000077851431202208100201200056116100281750000000-2 77851431202-5 20810020120-0 00561161002-2 000000077850000000000 0000007785 10/09/20223 2-561161-1-3 8172000000077851431202209100201200056116100381720000000-5 77851431202-5 20910020120-8 00561161003-0 000000077850000000000 0000007785 10/10/20224 2-561161-1-4 8177000000077851431202210100201200056116100481770000000-0 77851431202-5 21010020120-6 00561161004-8 000000077850000000000 0000007785 10/11/20225 2-561161-1-5 8173000000077851431202211100201200056116100581730000000-4 77851431202-5 21110020120-4 00561161005-5 000000077850000000000 0000007785 10/12/20226 2-561161-1-6 8176000000077891431202212100201200056116100681760000000-1 77891431202-1 21210020120-2 00561161006-3 000000077890000000000 0000007789 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001000 000009055 DANIEL BUJARLON RUIZ 27863658802 180 14120000 RUA AFONSO LOPES JD. 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JOSE PAULO NOCERA 180 14120000 DUMONT SPRepresentante comercial autonomo. 000001000 30.107.472-0 0000000000 01/11/2002 03 - Sobre Faturamento 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560437-1-0 8160000000103851431202207100201200056043700081600000001-7 03851431202-4 20710020120-2 00560437000-6 000000103850000000000 0000010385 10/07/20221 2-560437-1-1 8177000000017301431202207100201200056043700181770000000-0 17301431202-4 20710020120-2 00560437001-4 000000017300000000000 0000001730 10/08/20222 2-560437-1-2 8174000000017301431202208100201200056043700281740000000-3 17301431202-4 20810020120-0 00560437002-2 000000017300000000000 0000001730 10/09/20223 2-560437-1-3 8171000000017301431202209100201200056043700381710000000-6 17301431202-4 20910020120-8 00560437003-0 000000017300000000000 0000001730 10/10/20224 2-560437-1-4 8176000000017301431202210100201200056043700481760000000-1 17301431202-4 21010020120-6 00560437004-8 000000017300000000000 0000001730 10/11/20225 2-560437-1-5 8172000000017301431202211100201200056043700581720000000-5 17301431202-4 21110020120-4 00560437005-5 000000017300000000000 0000001730 10/12/20226 2-560437-1-6 8174000000017351431202212100201200056043700681740000000-3 17351431202-9 21210020120-2 00560437006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Representação de qualquer natureza, inclusive comercial 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001059 000003679 RUIZ & SILVA RUIZ REPRESENTACOES COMERCIAIS LTDA. 07098870000194 180 14120000 RUA AFONSO LOPES JD. 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JOSE PAULO NOCERA 252 14120000 DUMONT SPPedreiro autônomo. 000000938 0000000000 05/02/2001 03 - Sobre Faturamento 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560409-1-0 8164000000103851431202207100201200056040900081640000001-3 03851431202-4 20710020120-2 00560409000-0 000000103850000000000 0000010385 10/07/20221 2-560409-1-1 8171000000017301431202207100201200056040900181710000000-6 17301431202-4 20710020120-2 00560409001-8 000000017300000000000 0000001730 10/08/20222 2-560409-1-2 8178000000017301431202208100201200056040900281780000000-9 17301431202-4 20810020120-0 00560409002-6 000000017300000000000 0000001730 10/09/20223 2-560409-1-3 8175000000017301431202209100201200056040900381750000000-2 17301431202-4 20910020120-8 00560409003-4 000000017300000000000 0000001730 10/10/20224 2-560409-1-4 8170000000017301431202210100201200056040900481700000000-7 17301431202-4 21010020120-6 00560409004-2 000000017300000000000 0000001730 10/11/20225 2-560409-1-5 8176000000017301431202211100201200056040900581760000000-1 17301431202-4 21110020120-4 00560409005-9 000000017300000000000 0000001730 10/12/20226 2-560409-1-6 8178000000017351431202212100201200056040900681780000000-9 17351431202-9 21210020120-2 00560409006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Manutenção e conservação de jazigos e cemitérios 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000985 000009206 ELIZEU FLOSINO 14374481 03402873818 315 14120000 RUA AFONSO LOPES JD. 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RUA ALFREDO CONDEIXA CENTRO 46 14120000 DUMONT SPComercio varejista de combustiveis e lubrificantes, serviços de lavagem e lubrificação, borracharia 000001283 294062902116 0000024087 22/03/2010 03 - Sobre Faturamento 00:00 00:00 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000013607700000226790000136077STAXA DE LICENCA 207 TX LICENCA 0000160411 0000160411DUMONT AUTO POSTO LTDA 10/07/20220 2-560586-1-0 8160000001604111431202207100201200056058600081600000016-5 04111431202-2 20710020120-2 00560586000-5 000001604110000000000 0000160411 10/07/20221 2-560586-1-1 8178000000267351431202207100201200056058600181780000002-5 67351431202-8 20710020120-2 00560586001-3 000000267350000000000 0000026735 10/08/20222 2-560586-1-2 8175000000267351431202208100201200056058600281750000002-8 67351431202-8 20810020120-0 00560586002-1 000000267350000000000 0000026735 10/09/20223 2-560586-1-3 8172000000267351431202209100201200056058600381720000002-1 67351431202-8 20910020120-8 00560586003-9 000000267350000000000 0000026735 10/10/20224 2-560586-1-4 8177000000267351431202210100201200056058600481770000002-6 67351431202-8 21010020120-6 00560586004-7 000000267350000000000 0000026735 10/11/20225 2-560586-1-5 8173000000267351431202211100201200056058600581730000002-0 67351431202-8 21110020120-4 00560586005-4 000000267350000000000 0000026735 10/12/20226 2-560586-1-6 8179000000267361431202212100201200056058600681790000002-4 67361431202-7 21210020120-2 00560586006-2 000000267360000000000 0000026736 0000000000COMERCIOS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000568 000003340 COPLANA - COOPERATIVA AGROINDUSTRIAL 294001648110 48662175001405 53 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 53 14120000 DUMONT SPComércio a varejo de peças e acessórios usados para veiculos automotores. 000000568 294.001.648.110 0000019836 20/07/1989 03 - Sobre Faturamento 040 DIRSON MANTOVANI 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000011206200000186760000112062STAXA DE LICENCA 207 TX LICENCA 0000123549 0000123549 10/07/20220 2-560322-1-0 8162000001235491431202207100201200056032200081620000012-2 35491431202-1 20710020120-2 00560322000-4 000001235490000000000 0000123549 10/07/20221 2-560322-1-1 8173000000205911431202207100201200056032200181730000002-0 05911431202-4 20710020120-2 00560322001-2 000000205910000000000 0000020591 10/08/20222 2-560322-1-2 8170000000205911431202208100201200056032200281700000002-3 05911431202-4 20810020120-0 00560322002-0 000000205910000000000 0000020591 10/09/20223 2-560322-1-3 8177000000205911431202209100201200056032200381770000002-6 05911431202-4 20910020120-8 00560322003-8 000000205910000000000 0000020591 10/10/20224 2-560322-1-4 8172000000205911431202210100201200056032200481720000002-1 05911431202-4 21010020120-6 00560322004-6 000000205910000000000 0000020591 10/11/20225 2-560322-1-5 8178000000205911431202211100201200056032200581780000002-5 05911431202-4 21110020120-4 00560322005-3 000000205910000000000 0000020591 10/12/20226 2-560322-1-6 8172000000205941431202212100201200056032200681720000002-1 05941431202-1 21210020120-2 00560322006-1 000000205940000000000 0000020594 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001070 000012141 COOPERATIVA DE CREDITO DE LIVRE ADMISSAO DA REGIAO 44469161000447 61 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 61 14120000 DUMONT SPCooperativa. 000001070 ISENTO 0000039725 01/01/2005 01 - Não Possui ISSQN 09:00 15:00 145 DELSON LUIZ PALAZZO 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385SICOOB COOPECREDI 10/07/20220 2-560476-1-0 8162000000103851431202207100201200056047600081620000001-5 03851431202-4 20710020120-2 00560476000-8 000000103850000000000 0000010385 10/07/20221 2-560476-1-1 8179000000017301431202207100201200056047600181790000000-8 17301431202-4 20710020120-2 00560476001-6 000000017300000000000 0000001730 10/08/20222 2-560476-1-2 8176000000017301431202208100201200056047600281760000000-1 17301431202-4 20810020120-0 00560476002-4 000000017300000000000 0000001730 10/09/20223 2-560476-1-3 8173000000017301431202209100201200056047600381730000000-4 17301431202-4 20910020120-8 00560476003-2 000000017300000000000 0000001730 10/10/20224 2-560476-1-4 8178000000017301431202210100201200056047600481780000000-9 17301431202-4 21010020120-6 00560476004-0 000000017300000000000 0000001730 10/11/20225 2-560476-1-5 8174000000017301431202211100201200056047600581740000000-3 17301431202-4 21110020120-4 00560476005-7 000000017300000000000 0000001730 10/12/20226 2-560476-1-6 8176000000017351431202212100201200056047600681760000000-1 17351431202-9 21210020120-2 00560476006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Administração de fundos quaisquer, de consórcio, de cartão de crédito ou débito congêneres, de carteira de clientes, de cheques pré-datados e congeneres 0000000000Abertura de contas em geral, inclusive conta-corrente, conta de investimentos e aplicação e caderneta de poupança, no país e no exterior, bem como a manutenção das referidas contas ativas e inativas 0000000000Locação e manutenção de cofres particulares, de terminais eletrônicos, de terminais de atendimento e de bens e equipamentos em geral 0000000000Fornecimento ou emissão de atestados em geral, inclusive atestado de idoneidade, atestado de capacidade financeira e congêneres 0000000000Cadastro, elaboração de ficha cadastral, renovação cadastral e congêneres, inclusão ou exclusão no Cadastro de Emitentes de Cheques sem fundos – CCF ou em quaisquer outros bancos cadastrais 0000000000Emissão, reemissão e fornecimento de avisos, comprovantes e documentos em geral; abono de firmas; coleta e entrega de documentos, bens e valores; comunicação com outra agência ou com a administração c0000000000Acesso, movimentação, atendimento e consulta a contas em geral, por qualquer meio ou processo, inclusive por telefone, fac-símile, internet e telex, acesso a terminais de atendimento, inclusive vinte 0000000000Emissão, reemissão, alteração, cessão, substituição, cancelamento e registro de contrato de crédito; estudo, análise e avaliação de operações de crédito; emissão, concessão, alteração ou contratação d0000000000Arrendamento mercantil (leasing) de quaisquer bens, inclusive cessão de direitos e obrigações, substituição de garantia, alteração, cancelamento e registro de contrato, e demais serviços relacionados 0000000000 000000981 000003606 LUCIANA MAIOLI CASTILHO 15874882804 71 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 71 14120000 DUMONT SP 0000000000 01/04/2002 04 - Fixo 5 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560427-1-0 8162000000103851431202207100201200056042700081620000001-5 03851431202-4 20710020120-2 00560427000-8 000000103850000000000 0000010385 10/07/20221 2-560427-1-1 8179000000017301431202207100201200056042700181790000000-8 17301431202-4 20710020120-2 00560427001-6 000000017300000000000 0000001730 10/08/20222 2-560427-1-2 8176000000017301431202208100201200056042700281760000000-1 17301431202-4 20810020120-0 00560427002-4 000000017300000000000 0000001730 10/09/20223 2-560427-1-3 8173000000017301431202209100201200056042700381730000000-4 17301431202-4 20910020120-8 00560427003-2 000000017300000000000 0000001730 10/10/20224 2-560427-1-4 8178000000017301431202210100201200056042700481780000000-9 17301431202-4 21010020120-6 00560427004-0 000000017300000000000 0000001730 10/11/20225 2-560427-1-5 8174000000017301431202211100201200056042700581740000000-3 17301431202-4 21110020120-4 00560427005-7 000000017300000000000 0000001730 10/12/20226 2-560427-1-6 8176000000017351431202212100201200056042700681760000000-1 17351431202-9 21210020120-2 00560427006-5 000000017350000000000 0000001735 0000000000ODONTOLOGIA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001018 000003640 JOSE CARLOS BARTOLETTI 71 14120000 - RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 71 14120000 DUMONT SP 0000002500 10/07/2003 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000001412400000023530000014124NTAXA DE LICENCA 207 TX LICENCA 0000015571 0000015571 10/07/20220 2-560444-1-0 8164000000155711431202207100201200056044400081640000001-3 55711431202-7 20710020120-2 00560444000-7 000000155710000000000 0000015571 10/07/20221 2-560444-1-1 8170000000025951431202207100201200056044400181700000000-7 25951431202-6 20710020120-2 00560444001-5 000000025950000000000 0000002595 10/08/20222 2-560444-1-2 8177000000025951431202208100201200056044400281770000000-0 25951431202-6 20810020120-0 00560444002-3 000000025950000000000 0000002595 10/09/20223 2-560444-1-3 8174000000025951431202209100201200056044400381740000000-3 25951431202-6 20910020120-8 00560444003-1 000000025950000000000 0000002595 10/10/20224 2-560444-1-4 8179000000025951431202210100201200056044400481790000000-8 25951431202-6 21010020120-6 00560444004-9 000000025950000000000 0000002595 10/11/20225 2-560444-1-5 8175000000025951431202211100201200056044400581750000000-2 25951431202-6 21110020120-4 00560444005-6 000000025950000000000 0000002595 10/12/20226 2-560444-1-6 8171000000025961431202212100201200056044400681710000000-6 25961431202-5 21210020120-2 00560444006-4 000000025960000000000 0000002596 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001378 000012018 DROGA CENTRO DUMONT EIRELI 13597226000163 71 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 71 14120000 DUMONT SPComércio varejista de produtos farmaceuticos, sem manipulação de formulas. 000001378 294007177110 0000005000 30/05/2011 01 - Não Possui ISSQN 08:00 21:00 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000002824700000047070000028247STAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143DROGA CENTRO DUMONT EIRELI 10/07/20220 2-560643-1-0 8169000000311431431202207100201200056064300081690000003-4 11431431202-5 20710020120-2 00560643000-6 000000311430000000000 0000031143 10/07/20221 2-560643-1-1 8171000000051901431202207100201200056064300181710000000-6 51901431202-8 20710020120-2 00560643001-4 000000051900000000000 0000005190 10/08/20222 2-560643-1-2 8178000000051901431202208100201200056064300281780000000-9 51901431202-8 20810020120-0 00560643002-2 000000051900000000000 0000005190 10/09/20223 2-560643-1-3 8175000000051901431202209100201200056064300381750000000-2 51901431202-8 20910020120-8 00560643003-0 000000051900000000000 0000005190 10/10/20224 2-560643-1-4 8170000000051901431202210100201200056064300481700000000-7 51901431202-8 21010020120-6 00560643004-8 000000051900000000000 0000005190 10/11/20225 2-560643-1-5 8176000000051901431202211100201200056064300581760000000-1 51901431202-8 21110020120-4 00560643005-5 000000051900000000000 0000005190 10/12/20226 2-560643-1-6 8170000000051931431202212100201200056064300681700000000-7 51931431202-5 21210020120-2 00560643006-3 000000051930000000000 0000005193 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001370 000004984 MIRAGE SOLUÇÕES LTDA - ME 13522994000158 80 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 80 14120000 DUMONT SPAtividades de cobrança e informações cadastrais. 000001370 0000000000 26/04/2011 03 - Sobre Faturamento 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560637-1-0 8168000000103851431202207100201200056063700081680000001-9 03851431202-4 20710020120-2 00560637000-4 000000103850000000000 0000010385 10/07/20221 2-560637-1-1 8175000000017301431202207100201200056063700181750000000-2 17301431202-4 20710020120-2 00560637001-2 000000017300000000000 0000001730 10/08/20222 2-560637-1-2 8172000000017301431202208100201200056063700281720000000-5 17301431202-4 20810020120-0 00560637002-0 000000017300000000000 0000001730 10/09/20223 2-560637-1-3 8179000000017301431202209100201200056063700381790000000-8 17301431202-4 20910020120-8 00560637003-8 000000017300000000000 0000001730 10/10/20224 2-560637-1-4 8174000000017301431202210100201200056063700481740000000-3 17301431202-4 21010020120-6 00560637004-6 000000017300000000000 0000001730 10/11/20225 2-560637-1-5 8170000000017301431202211100201200056063700581700000000-7 17301431202-4 21110020120-4 00560637005-3 000000017300000000000 0000001730 10/12/20226 2-560637-1-6 8172000000017351431202212100201200056063700681720000000-5 17351431202-9 21210020120-2 00560637006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Serviços relacionados a cobranças, recebimentos ou pagamentos em geral, de títulos quaisquer, de contas ou carnês, de câmbio, de tributos e por conta de terceiros, inclusive os efetuados por meio elet0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001080 000003700 FRANCISCO DE PAULA VITOR SANTOS 06307683000453 81 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 81 - 14120000 DUMONT SP 0000003000 01/06/2005 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000001694800000028240000016948NTAXA DE LICENCA 207 TX LICENCA 0000018686 0000018685 10/07/20220 2-560479-1-0 8168000000186861431202207100201200056047900081680000001-9 86861431202-3 20710020120-2 00560479000-5 000000186860000000000 0000018686 10/07/20221 2-560479-1-1 8178000000031141431202207100201200056047900181780000000-9 31141431202-6 20710020120-2 00560479001-3 000000031140000000000 0000003114 10/08/20222 2-560479-1-2 8175000000031141431202208100201200056047900281750000000-2 31141431202-6 20810020120-0 00560479002-1 000000031140000000000 0000003114 10/09/20223 2-560479-1-3 8172000000031141431202209100201200056047900381720000000-5 31141431202-6 20910020120-8 00560479003-9 000000031140000000000 0000003114 10/10/20224 2-560479-1-4 8177000000031141431202210100201200056047900481770000000-0 31141431202-6 21010020120-6 00560479004-7 000000031140000000000 0000003114 10/11/20225 2-560479-1-5 8173000000031141431202211100201200056047900581730000000-4 31141431202-6 21110020120-4 00560479005-4 000000031140000000000 0000003114 10/12/20226 2-560479-1-6 8178000000031161431202212100201200056047900681780000000-9 31161431202-4 21210020120-2 00560479006-2 000000031160000000000 0000003116 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001174 000003793 R.A BALÇONE - ME 81 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 81 14120000 DUMONT SPCOMERCIO VAREJISTA ESPECIALIZADO DE EQUIP.DE TELEFONIA E COM 0000001824 01/10/2007 03 - Sobre Faturamento 6 6 1 Não Possui 200000 00000S6 000001030500000017170000010305NTAXA DE LICENCA 207 TX LICENCA 0000011361 0000011361 10/07/20220 2-560525-1-0 8169000000113611431202207100201200056052500081690000001-8 13611431202-0 20710020120-2 00560525000-9 000000113610000000000 0000011361 10/07/20221 2-560525-1-1 8173000000018931431202207100201200056052500181730000000-4 18931431202-7 20710020120-2 00560525001-7 000000018930000000000 0000001893 10/08/20222 2-560525-1-2 8170000000018931431202208100201200056052500281700000000-7 18931431202-7 20810020120-0 00560525002-5 000000018930000000000 0000001893 10/09/20223 2-560525-1-3 8177000000018931431202209100201200056052500381770000000-0 18931431202-7 20910020120-8 00560525003-3 000000018930000000000 0000001893 10/10/20224 2-560525-1-4 8172000000018931431202210100201200056052500481720000000-5 18931431202-7 21010020120-6 00560525004-1 000000018930000000000 0000001893 10/11/20225 2-560525-1-5 8178000000018931431202211100201200056052500581780000000-9 18931431202-7 21110020120-4 00560525005-8 000000018930000000000 0000001893 10/12/20226 2-560525-1-6 8172000000018961431202212100201200056052500681720000000-5 18961431202-4 21210020120-2 00560525006-6 000000018960000000000 0000001896 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000968 000003593 CARLA APARECIDA TOVO DE ALMEIDA - ME 294056735118 04793306000101 89 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 89 14120000 DUMONT SPComércio varejista de artigos de óptica. 294.056.735.118 0000001092 01/11/2001 01 - Não Possui ISSQN 41 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000616900000010280000006169STAXA DE LICENCA 207 TX LICENCA 0000006802 0000006802 10/07/20220 2-560419-1-0 8165000000068021431202207100201200056041900081650000000-4 68021431202-6 20710020120-2 00560419000-8 000000068020000000000 0000006802 10/07/20221 2-560419-1-1 8172000000011331431202207100201200056041900181720000000-5 11331431202-7 20710020120-2 00560419001-6 000000011330000000000 0000001133 10/08/20222 2-560419-1-2 8179000000011331431202208100201200056041900281790000000-8 11331431202-7 20810020120-0 00560419002-4 000000011330000000000 0000001133 10/09/20223 2-560419-1-3 8176000000011331431202209100201200056041900381760000000-1 11331431202-7 20910020120-8 00560419003-2 000000011330000000000 0000001133 10/10/20224 2-560419-1-4 8171000000011331431202210100201200056041900481710000000-6 11331431202-7 21010020120-6 00560419004-0 000000011330000000000 0000001133 10/11/20225 2-560419-1-5 8177000000011331431202211100201200056041900581770000000-0 11331431202-7 21110020120-4 00560419005-7 000000011330000000000 0000001133 10/12/20226 2-560419-1-6 8170000000011371431202212100201200056041900681700000000-7 11371431202-3 21210020120-2 00560419006-5 000000011370000000000 0000001137 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001420 000005233 LOPES & GOMES SORVETERIA LTDA - ME 294007646110 14479767000150 89 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 89 14120000 DUMONT SPLanchonetes, casas de chá, de sucos e similares. 294.007.646.110 0000004080 06/12/2011 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000002305000000038410000023050NTAXA DE LICENCA 207 TX LICENCA 0000025412 0000025412 10/07/20220 2-560672-1-0 8169000000254121431202207100201200056067200081690000002-6 54121431202-0 20710020120-2 00560672000-0 000000254120000000000 0000025412 10/07/20221 2-560672-1-1 8175000000042351431202207100201200056067200181750000000-2 42351431202-8 20710020120-2 00560672001-8 000000042350000000000 0000004235 10/08/20222 2-560672-1-2 8172000000042351431202208100201200056067200281720000000-5 42351431202-8 20810020120-0 00560672002-6 000000042350000000000 0000004235 10/09/20223 2-560672-1-3 8179000000042351431202209100201200056067200381790000000-8 42351431202-8 20910020120-8 00560672003-4 000000042350000000000 0000004235 10/10/20224 2-560672-1-4 8174000000042351431202210100201200056067200481740000000-3 42351431202-8 21010020120-6 00560672004-2 000000042350000000000 0000004235 10/11/20225 2-560672-1-5 8170000000042351431202211100201200056067200581700000000-7 42351431202-8 21110020120-4 00560672005-9 000000042350000000000 0000004235 10/12/20226 2-560672-1-6 8175000000042371431202212100201200056067200681750000000-2 42371431202-6 21210020120-2 00560672006-7 000000042370000000000 0000004237 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001193 000004203 ANDRE LUIZ LOPES ROUPAS E MATERIAIS ELETRICOS - 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E. AGRICOLA E MECANIZACAO - EIRELI 34060625000160 270 14120000 RUA ALFREDO CONDEIXA CENTRO RUA RUA ALFREDO CONDEIXA CENTRO 270 14120000 DUMONT SPCultivo de cana de açucar; - Cultivo de amendoim; - Cultivo de soja; - Cultivo de milho; - Serviç000002211 294019315117 0000001000 04/07/2019 03 - Sobre Faturamento 08:00 17:00 491 AG CONTABILIDADE 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385F. E. 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Não Possui ISSQN 08:00 18:00 5102 LUIZ CAMPERONI NETO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000003954600000065900000039546NTAXA DE LICENCA 207 TX LICENCA 0000043599 0000043599MINI ME ARTIGOS DO VESTUARIO LTDA 10/07/20220 2-561345-1-0 8169000000436001431202207100201200056134500081690000004-2 36001431202-7 20710020120-2 00561345000-5 000000436000000000000 0000043600 10/07/20221 2-561345-1-1 8175000000072661431202207100201200056134500181750000000-2 72661431202-3 20710020120-2 00561345001-3 000000072660000000000 0000007266 10/08/20222 2-561345-1-2 8172000000072661431202208100201200056134500281720000000-5 72661431202-3 20810020120-0 00561345002-1 000000072660000000000 0000007266 10/09/20223 2-561345-1-3 8179000000072661431202209100201200056134500381790000000-8 72661431202-3 20910020120-8 00561345003-9 000000072660000000000 0000007266 10/10/20224 2-561345-1-4 8174000000072661431202210100201200056134500481740000000-3 72661431202-3 21010020120-6 00561345004-7 000000072660000000000 0000007266 10/11/20225 2-561345-1-5 8170000000072661431202211100201200056134500581700000000-7 72661431202-3 21110020120-4 00561345005-4 000000072660000000000 0000007266 10/12/20226 2-561345-1-6 8174000000072691431202212100201200056134500681740000000-3 72691431202-0 21210020120-2 00561345006-2 000000072690000000000 0000007269 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002000 000008437 CAIO MASTROGIACOMO BIAGI - ME 294016501110 28600736000110 290 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 290 14120000 DUMONT SPManutenção e reparação de máquinas e equipamentos para agricultura e pecuária. 000002000 294.016.501.110 0000000000 25/09/2017 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561092-1-0 8164000000103851431202207100201200056109200081640000001-3 03851431202-4 20710020120-2 00561092000-0 000000103850000000000 0000010385 10/07/20221 2-561092-1-1 8171000000017301431202207100201200056109200181710000000-6 17301431202-4 20710020120-2 00561092001-8 000000017300000000000 0000001730 10/08/20222 2-561092-1-2 8178000000017301431202208100201200056109200281780000000-9 17301431202-4 20810020120-0 00561092002-6 000000017300000000000 0000001730 10/09/20223 2-561092-1-3 8175000000017301431202209100201200056109200381750000000-2 17301431202-4 20910020120-8 00561092003-4 000000017300000000000 0000001730 10/10/20224 2-561092-1-4 8170000000017301431202210100201200056109200481700000000-7 17301431202-4 21010020120-6 00561092004-2 000000017300000000000 0000001730 10/11/20225 2-561092-1-5 8176000000017301431202211100201200056109200581760000000-1 17301431202-4 21110020120-4 00561092005-9 000000017300000000000 0000001730 10/12/20226 2-561092-1-6 8178000000017351431202212100201200056109200681780000000-9 17351431202-9 21210020120-2 00561092006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002230 000013732 SOPHIA MASTROGIACOMO BIAGI 488510600 41929687893 294 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 290 14120000 DUMONT SPVeterinária Autônoma. 000002230 00000000000 03/10/2019 03 - 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14120000 DUMONT SP 0000000000 21/03/2005 01 - Não Possui ISSQN 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560477-1-0 8161000000103851431202207100201200056047700081610000001-6 03851431202-4 20710020120-2 00560477000-7 000000103850000000000 0000010385 10/07/20221 2-560477-1-1 8178000000017301431202207100201200056047700181780000000-9 17301431202-4 20710020120-2 00560477001-5 000000017300000000000 0000001730 10/08/20222 2-560477-1-2 8175000000017301431202208100201200056047700281750000000-2 17301431202-4 20810020120-0 00560477002-3 000000017300000000000 0000001730 10/09/20223 2-560477-1-3 8172000000017301431202209100201200056047700381720000000-5 17301431202-4 20910020120-8 00560477003-1 000000017300000000000 0000001730 10/10/20224 2-560477-1-4 8177000000017301431202210100201200056047700481770000000-0 17301431202-4 21010020120-6 00560477004-9 000000017300000000000 0000001730 10/11/20225 2-560477-1-5 8173000000017301431202211100201200056047700581730000000-4 17301431202-4 21110020120-4 00560477005-6 000000017300000000000 0000001730 10/12/20226 2-560477-1-6 8175000000017351431202212100201200056047700681750000000-2 17351431202-9 21210020120-2 00560477006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000752 000003429 SHIRLEY APARECIDA FACCHINI DA SILVA - 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Sobre Faturamento 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385IZABELA APARECIDA LEONEL 10/07/20220 2-561302-1-0 8160000000103851431202207100201200056130200081600000001-7 03851431202-4 20710020120-2 00561302000-6 000000103850000000000 0000010385 10/07/20221 2-561302-1-1 8177000000017301431202207100201200056130200181770000000-0 17301431202-4 20710020120-2 00561302001-4 000000017300000000000 0000001730 10/08/20222 2-561302-1-2 8174000000017301431202208100201200056130200281740000000-3 17301431202-4 20810020120-0 00561302002-2 000000017300000000000 0000001730 10/09/20223 2-561302-1-3 8171000000017301431202209100201200056130200381710000000-6 17301431202-4 20910020120-8 00561302003-0 000000017300000000000 0000001730 10/10/20224 2-561302-1-4 8176000000017301431202210100201200056130200481760000000-1 17301431202-4 21010020120-6 00561302004-8 000000017300000000000 0000001730 10/11/20225 2-561302-1-5 8172000000017301431202211100201200056130200581720000000-5 17301431202-4 21110020120-4 00561302005-5 000000017300000000000 0000001730 10/12/20226 2-561302-1-6 8174000000017351431202212100201200056130200681740000000-3 17351431202-9 21210020120-2 00561302006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000ODONTOLOGIA 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001793 000007576 REBECA CRISTINA DIANA GARCIA 473925485 41644705850 555 14120000 RUA ALFREDO CONDEIXA CENTRO RUA ALFREDO CONDEIXA CENTRO 555 14120000 DUMONT SPGinástica, dança, esportes, natação, artes marciais e demais atividades físicas. 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RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 85 - 14120000 DUMONT SP 294.057.573.114 0000008000 01/12/2005 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000004519500000075320000045195NTAXA DE LICENCA 207 TX LICENCA 0000049828 0000049828 10/07/20220 2-560492-1-0 8165000000498281431202207100201200056049200081650000004-6 98281431202-0 20710020120-2 00560492000-8 000000498280000000000 0000049828 10/07/20221 2-560492-1-1 8170000000083041431202207100201200056049200181700000000-7 83041431202-5 20710020120-2 00560492001-6 000000083040000000000 0000008304 10/08/20222 2-560492-1-2 8177000000083041431202208100201200056049200281770000000-0 83041431202-5 20810020120-0 00560492002-4 000000083040000000000 0000008304 10/09/20223 2-560492-1-3 8174000000083041431202209100201200056049200381740000000-3 83041431202-5 20910020120-8 00560492003-2 000000083040000000000 0000008304 10/10/20224 2-560492-1-4 8179000000083041431202210100201200056049200481790000000-8 83041431202-5 21010020120-6 00560492004-0 000000083040000000000 0000008304 10/11/20225 2-560492-1-5 8175000000083041431202211100201200056049200581750000000-2 83041431202-5 21110020120-4 00560492005-7 000000083040000000000 0000008304 10/12/20226 2-560492-1-6 8178000000083081431202212100201200056049200681780000000-9 83081431202-1 21210020120-2 00560492006-5 000000083080000000000 0000008308 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001216 000004246 HIRO DO BRASIL INDUSTRIA DE COSMETICOS EIRELI 294061385114 09479249000104 285 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 285 14120000 DUMONT SPFabricação de cosméticos, produtos de perfumaria e de higiene pessoal. 000001216 294.061.385.114 0000019090 29/08/2008 01 - Não Possui ISSQN 00:00 00:00 31 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000003594800000059910000035948STAXA DE LICENCA 207 TX LICENCA 0000039633 0000039633HIRO DO BRASIL INDUSTRIA DE COSMETICOS EIRELI 10/07/20220 2-560547-1-0 8166000000396331431202207100201200056054700081660000003-7 96331431202-5 20710020120-2 00560547000-3 000000396330000000000 0000039633 10/07/20221 2-560547-1-1 8175000000066051431202207100201200056054700181750000000-2 66051431202-5 20710020120-2 00560547001-1 000000066050000000000 0000006605 10/08/20222 2-560547-1-2 8172000000066051431202208100201200056054700281720000000-5 66051431202-5 20810020120-0 00560547002-9 000000066050000000000 0000006605 10/09/20223 2-560547-1-3 8179000000066051431202209100201200056054700381790000000-8 66051431202-5 20910020120-8 00560547003-7 000000066050000000000 0000006605 10/10/20224 2-560547-1-4 8174000000066051431202210100201200056054700481740000000-3 66051431202-5 21010020120-6 00560547004-5 000000066050000000000 0000006605 10/11/20225 2-560547-1-5 8170000000066051431202211100201200056054700581700000000-7 66051431202-5 21110020120-4 00560547005-2 000000066050000000000 0000006605 10/12/20226 2-560547-1-6 8174000000066081431202212100201200056054700681740000000-3 66081431202-2 21210020120-2 00560547006-0 000000066080000000000 0000006608 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001187 000004196 TRANSPORTES CRUZ & GEORGETE LTDA ME 19167157 09256279000143 431 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 431 14120000 DUMONT SPTRANSPORTE RODOVIÁRIO COLETIVO DE PASSAGEIROS COM INTINERÁRIO FIXO E MUNICIPAL 1187 19.167.157 0000000000 03/01/2008 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560531-1-0 8165000000103851431202207100201200056053100081650000001-2 03851431202-4 20710020120-2 00560531000-1 000000103850000000000 0000010385 10/07/20221 2-560531-1-1 8172000000017301431202207100201200056053100181720000000-5 17301431202-4 20710020120-2 00560531001-9 000000017300000000000 0000001730 10/08/20222 2-560531-1-2 8179000000017301431202208100201200056053100281790000000-8 17301431202-4 20810020120-0 00560531002-7 000000017300000000000 0000001730 10/09/20223 2-560531-1-3 8176000000017301431202209100201200056053100381760000000-1 17301431202-4 20910020120-8 00560531003-5 000000017300000000000 0000001730 10/10/20224 2-560531-1-4 8171000000017301431202210100201200056053100481710000000-6 17301431202-4 21010020120-6 00560531004-3 000000017300000000000 0000001730 10/11/20225 2-560531-1-5 8177000000017301431202211100201200056053100581770000000-0 17301431202-4 21110020120-4 00560531005-0 000000017300000000000 0000001730 10/12/20226 2-560531-1-6 8179000000017351431202212100201200056053100681790000000-8 17351431202-9 21210020120-2 00560531006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002445 000014825 R N LOPES CONTABILIDADE LTDA 41577846000176 504 14120000 RUA ANTÔNIO DANEZE CENTRO RUA RUA ANTÔNIO DANEZE CENTRO 504 14120000 DUMONT SPSERVICOS DE CONTABILIDADE NOS TERMOS DO ARTIGO NUMERO 25 DO DECRETO LEI 9.295 46 E RESOLUCAO CFC 1.5000002445 ISENTO 0000000300 20/04/2021 04 - Fixo 00:00 00:00 7107 RAFAEL NOGUEIRA LOPES 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385R N LOPES CONTABILIDADE LTDA 10/07/20220 2-561485-1-0 8169000000103851431202207100201200056148500081690000001-8 03851431202-4 20710020120-2 00561485000-5 000000103850000000000 0000010385 10/07/20221 2-561485-1-1 8176000000017301431202207100201200056148500181760000000-1 17301431202-4 20710020120-2 00561485001-3 000000017300000000000 0000001730 10/08/20222 2-561485-1-2 8173000000017301431202208100201200056148500281730000000-4 17301431202-4 20810020120-0 00561485002-1 000000017300000000000 0000001730 10/09/20223 2-561485-1-3 8170000000017301431202209100201200056148500381700000000-7 17301431202-4 20910020120-8 00561485003-9 000000017300000000000 0000001730 10/10/20224 2-561485-1-4 8175000000017301431202210100201200056148500481750000000-2 17301431202-4 21010020120-6 00561485004-7 000000017300000000000 0000001730 10/11/20225 2-561485-1-5 8171000000017301431202211100201200056148500581710000000-6 17301431202-4 21110020120-4 00561485005-4 000000017300000000000 0000001730 10/12/20226 2-561485-1-6 8173000000017351431202212100201200056148500681730000000-4 17351431202-9 21210020120-2 00561485006-2 000000017350000000000 0000001735 0000000000Atuária e cálculos técnicos de qualquer natureza 0000000000PRESTADOR DE SERVICO 0000000000Contabilidade, inclusive serviços técnicos e auxiliares 0000000000PERICIAS LAUDOS EXAMES TECNICOS ANALISES TECNICAS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001062 000003998 CARLOS HENRIQUE VAZ DE LIMA 07103448000180 579 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 579 14120000 DUMONT SPComércio varejista de combustíveis para veículos automotores. 000001062 294.002.272.116 0000036585 01/12/2004 01 - Não Possui ISSQN 00:00 00:00 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000020668300000344470000206683STAXA DE LICENCA 207 TX LICENCA 0000227870 0000227870CARLOS HENRIQUE VAZ DE LIMA 10/07/20220 2-560469-1-0 8163000002278701431202207100201200056046900081630000022-0 78701431202-1 20710020120-2 00560469000-7 000002278700000000000 0000227870 10/07/20221 2-560469-1-1 8173000000379781431202207100201200056046900181730000003-8 79781431202-2 20710020120-2 00560469001-5 000000379780000000000 0000037978 10/08/20222 2-560469-1-2 8170000000379781431202208100201200056046900281700000003-1 79781431202-2 20810020120-0 00560469002-3 000000379780000000000 0000037978 10/09/20223 2-560469-1-3 8177000000379781431202209100201200056046900381770000003-4 79781431202-2 20910020120-8 00560469003-1 000000379780000000000 0000037978 10/10/20224 2-560469-1-4 8172000000379781431202210100201200056046900481720000003-9 79781431202-2 21010020120-6 00560469004-9 000000379780000000000 0000037978 10/11/20225 2-560469-1-5 8178000000379781431202211100201200056046900581780000003-3 79781431202-2 21110020120-4 00560469005-6 000000379780000000000 0000037978 10/12/20226 2-560469-1-6 8171000000379801431202212100201200056046900681710000003-0 79801431202-8 21210020120-2 00560469006-4 000000379800000000000 0000037980 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000964 000010502 SANTIN MAT. PARA CONSTRUCOES 04697235000135 591 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 591 14120000 DUMONT SPComércio varejista de materiais de construção não especificados anteriormente. 294.056.717.116 0000028158 11/09/2001 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000015907600000265120000159076STAXA DE LICENCA 207 TX LICENCA 0000175382 0000175382 10/07/20220 2-560417-1-0 8168000001753821431202207100201200056041700081680000017-5 53821431202-6 20710020120-2 00560417000-0 000001753820000000000 0000175382 10/07/20221 2-560417-1-1 8177000000292301431202207100201200056041700181770000002-6 92301431202-2 20710020120-2 00560417001-8 000000292300000000000 0000029230 10/08/20222 2-560417-1-2 8174000000292301431202208100201200056041700281740000002-9 92301431202-2 20810020120-0 00560417002-6 000000292300000000000 0000029230 10/09/20223 2-560417-1-3 8171000000292301431202209100201200056041700381710000002-2 92301431202-2 20910020120-8 00560417003-4 000000292300000000000 0000029230 10/10/20224 2-560417-1-4 8176000000292301431202210100201200056041700481760000002-7 92301431202-2 21010020120-6 00560417004-2 000000292300000000000 0000029230 10/11/20225 2-560417-1-5 8172000000292301431202211100201200056041700581720000002-1 92301431202-2 21110020120-4 00560417005-9 000000292300000000000 0000029230 10/12/20226 2-560417-1-6 8177000000292321431202212100201200056041700681770000002-6 92321431202-0 21210020120-2 00560417006-7 000000292320000000000 0000029232 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001287 000004685 FERNANDES & FERNANDES BEBIDAS LTDA - 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Não Possui ISSQN 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000011298800000188310000112988STAXA DE LICENCA 207 TX LICENCA 0000124570 0000124570MORAIS DOS SANTOS & SANTOS PANIFICADORA LTDA - ME 10/07/20220 2-560456-1-0 8160000001245701431202207100201200056045600081600000012-4 45701431202-1 20710020120-2 00560456000-2 000001245700000000000 0000124570 10/07/20221 2-560456-1-1 8175000000207611431202207100201200056045600181750000002-8 07611431202-8 20710020120-2 00560456001-0 000000207610000000000 0000020761 10/08/20222 2-560456-1-2 8172000000207611431202208100201200056045600281720000002-1 07611431202-8 20810020120-0 00560456002-8 000000207610000000000 0000020761 10/09/20223 2-560456-1-3 8179000000207611431202209100201200056045600381790000002-4 07611431202-8 20910020120-8 00560456003-6 000000207610000000000 0000020761 10/10/20224 2-560456-1-4 8174000000207611431202210100201200056045600481740000002-9 07611431202-8 21010020120-6 00560456004-4 000000207610000000000 0000020761 10/11/20225 2-560456-1-5 8170000000207611431202211100201200056045600581700000002-3 07611431202-8 21110020120-4 00560456005-1 000000207610000000000 0000020761 10/12/20226 2-560456-1-6 8173000000207651431202212100201200056045600681730000002-0 07651431202-4 21210020120-2 00560456006-9 000000207650000000000 0000020765 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002395 000014638 JULIANO FRANCISCO DOS SANTOS 07086301000129 675 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 675 14120000 DUMONT SPPadaria e confeitaria com predominância de revenda 000002395 294.020.926.118 0000005000 08/12/2020 01 - Não Possui ISSQN 05:00 22:00 69 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000002824700000047070000028247NTAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143PANIFICADORA PÃO DE MEL 10/07/20220 2-561442-1-0 8160000000311431431202207100201200056144200081600000003-3 11431431202-5 20710020120-2 00561442000-7 000000311430000000000 0000031143 10/07/20221 2-561442-1-1 8172000000051901431202207100201200056144200181720000000-5 51901431202-8 20710020120-2 00561442001-5 000000051900000000000 0000005190 10/08/20222 2-561442-1-2 8179000000051901431202208100201200056144200281790000000-8 51901431202-8 20810020120-0 00561442002-3 000000051900000000000 0000005190 10/09/20223 2-561442-1-3 8176000000051901431202209100201200056144200381760000000-1 51901431202-8 20910020120-8 00561442003-1 000000051900000000000 0000005190 10/10/20224 2-561442-1-4 8171000000051901431202210100201200056144200481710000000-6 51901431202-8 21010020120-6 00561442004-9 000000051900000000000 0000005190 10/11/20225 2-561442-1-5 8177000000051901431202211100201200056144200581770000000-0 51901431202-8 21110020120-4 00561442005-6 000000051900000000000 0000005190 10/12/20226 2-561442-1-6 8171000000051931431202212100201200056144200681710000000-6 51931431202-5 21210020120-2 00561442006-4 000000051930000000000 0000005193 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000789 000003459 ANTONIO BATISTA BONFIM 20182259870 694 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 694 14120000 DUMONT SP 0000002300 02/07/1997 01 - 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BOVO CORRETORA DE SEGUROS LTDA 10/07/20220 2-560367-1-0 8164000000103851431202207100201200056036700081640000001-3 03851431202-4 20710020120-2 00560367000-0 000000103850000000000 0000010385 10/07/20221 2-560367-1-1 8171000000017301431202207100201200056036700181710000000-6 17301431202-4 20710020120-2 00560367001-8 000000017300000000000 0000001730 10/08/20222 2-560367-1-2 8178000000017301431202208100201200056036700281780000000-9 17301431202-4 20810020120-0 00560367002-6 000000017300000000000 0000001730 10/09/20223 2-560367-1-3 8175000000017301431202209100201200056036700381750000000-2 17301431202-4 20910020120-8 00560367003-4 000000017300000000000 0000001730 10/10/20224 2-560367-1-4 8170000000017301431202210100201200056036700481700000000-7 17301431202-4 21010020120-6 00560367004-2 000000017300000000000 0000001730 10/11/20225 2-560367-1-5 8176000000017301431202211100201200056036700581760000000-1 17301431202-4 21110020120-4 00560367005-9 000000017300000000000 0000001730 10/12/20226 2-560367-1-6 8178000000017351431202212100201200056036700681780000000-9 17351431202-9 21210020120-2 00560367006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, inclusive aqueles realizados no âmbito de Bolsas de Mercadorias e Futuros, por quaisque0000000000Agenciamento, corretagem ou intermediação de câmbio, de seguros, de cartões de crédito, de planos de saúde e de planos de previdência privada 0000000000Agenciamento, corretagem ou intermediação de títulos em geral, valores mobiliários e contratos quaisquer 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001372 000004992 M. A. DE SOUSA MANUTENCAO MECANICA - ME 294007121116 13530213000177 1003 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 1003 14120000 DUMONT SPServiço de manutenção e reparação mecanica de veiculos automotores. 000001372 294007121116 0000008000 27/04/2011 03 - Sobre Faturamento 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560638-1-0 8167000000103851431202207100201200056063800081670000001-0 03851431202-4 20710020120-2 00560638000-3 000000103850000000000 0000010385 10/07/20221 2-560638-1-1 8174000000017301431202207100201200056063800181740000000-3 17301431202-4 20710020120-2 00560638001-1 000000017300000000000 0000001730 10/08/20222 2-560638-1-2 8171000000017301431202208100201200056063800281710000000-6 17301431202-4 20810020120-0 00560638002-9 000000017300000000000 0000001730 10/09/20223 2-560638-1-3 8178000000017301431202209100201200056063800381780000000-9 17301431202-4 20910020120-8 00560638003-7 000000017300000000000 0000001730 10/10/20224 2-560638-1-4 8173000000017301431202210100201200056063800481730000000-4 17301431202-4 21010020120-6 00560638004-5 000000017300000000000 0000001730 10/11/20225 2-560638-1-5 8179000000017301431202211100201200056063800581790000000-8 17301431202-4 21110020120-4 00560638005-2 000000017300000000000 0000001730 10/12/20226 2-560638-1-6 8171000000017351431202212100201200056063800681710000000-6 17351431202-9 21210020120-2 00560638006-0 000000017350000000000 0000001735 0000000000Serviços técnicos em edificações, eletrônica, eletrotécnica, mecânica, telecomunicações e congêneres 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002440 000014802 HIRO DO BRASIL INDUSTRIA DE COSMETICOS EIRELI 09479249000287 1015 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 1015 14120000 DUMONT SPINDUSTRIA DE COSMETICOS E COMERCIO ATACADISTA E VAREJISTA DE COSMETICOS, INCLUSIVE PELA INTERNET - A000002440 294.021.221.118 0000021000 24/03/2021 03 - Sobre Faturamento 00:00 00:00 01 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000174397 0000174397HIRO DO BRASIL INDUSTRIA DE COSMETICOS EIRELI 10/07/20220 2-561480-1-0 8164000001743971431202207100201200056148000081640000017-9 43971431202-2 20710020120-2 00561480000-0 000001743970000000000 0000174397 10/07/20221 2-561480-1-1 8176000000290661431202207100201200056148000181760000002-7 90661431202-1 20710020120-2 00561480001-8 000000290660000000000 0000029066 10/08/20222 2-561480-1-2 8173000000290661431202208100201200056148000281730000002-0 90661431202-1 20810020120-0 00561480002-6 000000290660000000000 0000029066 10/09/20223 2-561480-1-3 8170000000290661431202209100201200056148000381700000002-3 90661431202-1 20910020120-8 00561480003-4 000000290660000000000 0000029066 10/10/20224 2-561480-1-4 8175000000290661431202210100201200056148000481750000002-8 90661431202-1 21010020120-6 00561480004-2 000000290660000000000 0000029066 10/11/20225 2-561480-1-5 8171000000290661431202211100201200056148000581710000002-2 90661431202-1 21110020120-4 00561480005-9 000000290660000000000 0000029066 10/12/20226 2-561480-1-6 8177000000290671431202212100201200056148000681770000002-6 90671431202-0 21210020120-2 00561480006-7 000000290670000000000 0000029067 0000000000COMERCIOS 0000000000INDUSTRIAS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001894 000007979 JOAO LUIS IZO 294014457116 24233806000198 1113 14120000 RUA ANTÔNIO DANEZE CENTRO RUA ANTÔNIO DANEZE CENTRO 1113 14120000 DUMONT SPComércio varejista de carnes - açougues. 000001894 294.014.457.116 0000030700 29/08/2016 01 - Não Possui ISSQN 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000017343700000289060000173437STAXA DE LICENCA 207 TX LICENCA 0000191215 0000191215JOAO LUIS IZO 10/07/20220 2-561012-1-0 8165000001912151431202207100201200056101200081650000019-4 12151431202-8 20710020120-2 00561012000-7 000001912150000000000 0000191215 10/07/20221 2-561012-1-1 8178000000318691431202207100201200056101200181780000003-3 18691431202-7 20710020120-2 00561012001-5 000000318690000000000 0000031869 10/08/20222 2-561012-1-2 8175000000318691431202208100201200056101200281750000003-6 18691431202-7 20810020120-0 00561012002-3 000000318690000000000 0000031869 10/09/20223 2-561012-1-3 8172000000318691431202209100201200056101200381720000003-9 18691431202-7 20910020120-8 00561012003-1 000000318690000000000 0000031869 10/10/20224 2-561012-1-4 8177000000318691431202210100201200056101200481770000003-4 18691431202-7 21010020120-6 00561012004-9 000000318690000000000 0000031869 10/11/20225 2-561012-1-5 8173000000318691431202211100201200056101200581730000003-8 18691431202-7 21110020120-4 00561012005-6 000000318690000000000 0000031869 10/12/20226 2-561012-1-6 8177000000318701431202212100201200056101200681770000003-4 18701431202-4 21210020120-2 00561012006-4 000000318700000000000 0000031870 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001127 000003746 MARCIO GOMES DE LIMA REPRESENTAÇÕES 01666381000105 57 14120000 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 57 14120000 DUMONT SP 0000000900 14/08/2006 01 - Não Possui ISSQN 0 6 1 Não Possui 200000 00000S6 000000508400000008470000005084NTAXA DE LICENCA 207 TX LICENCA 0000005606 0000005606 10/07/20220 2-560503-1-0 8162000000056061431202207100201200056050300081620000000-7 56061431202-6 20710020120-2 00560503000-5 000000056060000000000 0000005606 10/07/20221 2-560503-1-1 8172000000009341431202207100201200056050300181720000000-5 09341431202-0 20710020120-2 00560503001-3 000000009340000000000 0000000934 10/08/20222 2-560503-1-2 8179000000009341431202208100201200056050300281790000000-8 09341431202-0 20810020120-0 00560503002-1 000000009340000000000 0000000934 10/09/20223 2-560503-1-3 8176000000009341431202209100201200056050300381760000000-1 09341431202-0 20910020120-8 00560503003-9 000000009340000000000 0000000934 10/10/20224 2-560503-1-4 8171000000009341431202210100201200056050300481710000000-6 09341431202-0 21010020120-6 00560503004-7 000000009340000000000 0000000934 10/11/20225 2-560503-1-5 8177000000009341431202211100201200056050300581770000000-0 09341431202-0 21110020120-4 00560503005-4 000000009340000000000 0000000934 10/12/20226 2-560503-1-6 8172000000009361431202212100201200056050300681720000000-5 09361431202-8 21210020120-2 00560503006-2 000000009360000000000 0000000936 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001855 000007815 BRUNA CAROLINA SERRANO DE SOUZA - ME 24431274000101 57 14120000 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 57 14120000 DUMONT SPCorretagem na compra e venda e avaliação de imóveis. 0000000000 04/05/2016 03 - Sobre Faturamento 867 HENRIQUE GUSTAVO POLEZI PIRES 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560980-1-0 8161000000103851431202207100201200056098000081610000001-6 03851431202-4 20710020120-2 00560980000-7 000000103850000000000 0000010385 10/07/20221 2-560980-1-1 8178000000017301431202207100201200056098000181780000000-9 17301431202-4 20710020120-2 00560980001-5 000000017300000000000 0000001730 10/08/20222 2-560980-1-2 8175000000017301431202208100201200056098000281750000000-2 17301431202-4 20810020120-0 00560980002-3 000000017300000000000 0000001730 10/09/20223 2-560980-1-3 8172000000017301431202209100201200056098000381720000000-5 17301431202-4 20910020120-8 00560980003-1 000000017300000000000 0000001730 10/10/20224 2-560980-1-4 8177000000017301431202210100201200056098000481770000000-0 17301431202-4 21010020120-6 00560980004-9 000000017300000000000 0000001730 10/11/20225 2-560980-1-5 8173000000017301431202211100201200056098000581730000000-4 17301431202-4 21110020120-4 00560980005-6 000000017300000000000 0000001730 10/12/20226 2-560980-1-6 8175000000017351431202212100201200056098000681750000000-2 17351431202-9 21210020120-2 00560980006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000808 000003474 AUTOCAR SERVICOS S/C LTDA 147 14120000 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 147 14120000 DUMONT SP 0000000000 12/11/1997 04 - Fixo 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560368-1-0 8163000000103851431202207100201200056036800081630000001-4 03851431202-4 20710020120-2 00560368000-9 000000103850000000000 0000010385 10/07/20221 2-560368-1-1 8170000000017301431202207100201200056036800181700000000-7 17301431202-4 20710020120-2 00560368001-7 000000017300000000000 0000001730 10/08/20222 2-560368-1-2 8177000000017301431202208100201200056036800281770000000-0 17301431202-4 20810020120-0 00560368002-5 000000017300000000000 0000001730 10/09/20223 2-560368-1-3 8174000000017301431202209100201200056036800381740000000-3 17301431202-4 20910020120-8 00560368003-3 000000017300000000000 0000001730 10/10/20224 2-560368-1-4 8179000000017301431202210100201200056036800481790000000-8 17301431202-4 21010020120-6 00560368004-1 000000017300000000000 0000001730 10/11/20225 2-560368-1-5 8175000000017301431202211100201200056036800581750000000-2 17301431202-4 21110020120-4 00560368005-8 000000017300000000000 0000001730 10/12/20226 2-560368-1-6 8177000000017351431202212100201200056036800681770000000-0 17351431202-9 21210020120-2 00560368006-6 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001204 000004223 VINCULO INFORMATICA E INGLES LTDA - ME 186604968 09494749000107 158 14120000 RUA ANTONIO LUQUE GUERRERO JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 158 14120000 DUMONT SPTreinamento em informática e ensino de inglês. 000001204 18.660.496-8 0000000000 28/04/2008 03 - Sobre Faturamento 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560542-1-0 8162000000103851431202207100201200056054200081620000001-5 03851431202-4 20710020120-2 00560542000-8 000000103850000000000 0000010385 10/07/20221 2-560542-1-1 8179000000017301431202207100201200056054200181790000000-8 17301431202-4 20710020120-2 00560542001-6 000000017300000000000 0000001730 10/08/20222 2-560542-1-2 8176000000017301431202208100201200056054200281760000000-1 17301431202-4 20810020120-0 00560542002-4 000000017300000000000 0000001730 10/09/20223 2-560542-1-3 8173000000017301431202209100201200056054200381730000000-4 17301431202-4 20910020120-8 00560542003-2 000000017300000000000 0000001730 10/10/20224 2-560542-1-4 8178000000017301431202210100201200056054200481780000000-9 17301431202-4 21010020120-6 00560542004-0 000000017300000000000 0000001730 10/11/20225 2-560542-1-5 8174000000017301431202211100201200056054200581740000000-3 17301431202-4 21110020120-4 00560542005-7 000000017300000000000 0000001730 10/12/20226 2-560542-1-6 8176000000017351431202212100201200056054200681760000000-1 17351431202-9 21210020120-2 00560542006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001663 000006954 JHONATAN AYSLAN YABIKO 413975770 37059138838 168 14120000 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 168 14120000 DUMONT SPComércio varejista do vestuário e acessórios. 41.397.577-0 0000001200 13/06/2014 01 - Não Possui ISSQN 49 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000677900000011290000006779NTAXA DE LICENCA 207 TX LICENCA 0000007474 0000007474 10/07/20220 2-560841-1-0 8168000000074741431202207100201200056084100081680000000-1 74741431202-1 20710020120-2 00560841000-6 000000074740000000000 0000007474 10/07/20221 2-560841-1-1 8175000000012451431202207100201200056084100181750000000-2 12451431202-2 20710020120-2 00560841001-4 000000012450000000000 0000001245 10/08/20222 2-560841-1-2 8172000000012451431202208100201200056084100281720000000-5 12451431202-2 20810020120-0 00560841002-2 000000012450000000000 0000001245 10/09/20223 2-560841-1-3 8179000000012451431202209100201200056084100381790000000-8 12451431202-2 20910020120-8 00560841003-0 000000012450000000000 0000001245 10/10/20224 2-560841-1-4 8174000000012451431202210100201200056084100481740000000-3 12451431202-2 21010020120-6 00560841004-8 000000012450000000000 0000001245 10/11/20225 2-560841-1-5 8170000000012451431202211100201200056084100581700000000-7 12451431202-2 21110020120-4 00560841005-5 000000012450000000000 0000001245 10/12/20226 2-560841-1-6 8173000000012491431202212100201200056084100681730000000-4 12491431202-8 21210020120-2 00560841006-3 000000012490000000000 0000001249 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000481 000003301 MARCO ANTONIO MARCHESINI ME 294001382110 57419988000145 178 14120000 RUA ANTONIO LUQUE GUERRERO JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 178 14120000 DUMONT SP 000000481 294.001.382.110 0000001000 02/05/1987 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000564900000009410000005649STAXA DE LICENCA 207 TX LICENCA 0000006228 0000006228 10/07/20220 2-560311-1-0 8169000000062291431202207100201200056031100081690000000-0 62291431202-1 20710020120-2 00560311000-7 000000062290000000000 0000006229 10/07/20221 2-560311-1-1 8177000000010381431202207100201200056031100181770000000-0 10381431202-3 20710020120-2 00560311001-5 000000010380000000000 0000001038 10/08/20222 2-560311-1-2 8174000000010381431202208100201200056031100281740000000-3 10381431202-3 20810020120-0 00560311002-3 000000010380000000000 0000001038 10/09/20223 2-560311-1-3 8171000000010381431202209100201200056031100381710000000-6 10381431202-3 20910020120-8 00560311003-1 000000010380000000000 0000001038 10/10/20224 2-560311-1-4 8176000000010381431202210100201200056031100481760000000-1 10381431202-3 21010020120-6 00560311004-9 000000010380000000000 0000001038 10/11/20225 2-560311-1-5 8172000000010381431202211100201200056031100581720000000-5 10381431202-3 21110020120-4 00560311005-6 000000010380000000000 0000001038 10/12/20226 2-560311-1-6 8179000000010381431202212100201200056031100681790000000-8 10381431202-3 21210020120-2 00560311006-4 000000010380000000000 0000001038 0000000000COMERCIOS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001349 000004909 MARIA APARECIDA AZEVEDO PINA DOS SANTOS - ME 294006659110 07587307000260 188 14120000 SALA 01 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 188 14120000 DUMONT SPComercio de artigos do vestuario, brinquedo e presentes em geral. 294.006.659.110 0000004000 28/02/2011 01 - Não Possui ISSQN 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000002259800000037660000022598NTAXA DE LICENCA 207 TX LICENCA 0000024914 0000024914 10/07/20220 2-560625-1-0 8163000000249141431202207100201200056062500081630000002-2 49141431202-6 20710020120-2 00560625000-8 000000249140000000000 0000024914 10/07/20221 2-560625-1-1 8172000000041521431202207100201200056062500181720000000-5 41521431202-7 20710020120-2 00560625001-6 000000041520000000000 0000004152 10/08/20222 2-560625-1-2 8179000000041521431202208100201200056062500281790000000-8 41521431202-7 20810020120-0 00560625002-4 000000041520000000000 0000004152 10/09/20223 2-560625-1-3 8176000000041521431202209100201200056062500381760000000-1 41521431202-7 20910020120-8 00560625003-2 000000041520000000000 0000004152 10/10/20224 2-560625-1-4 8171000000041521431202210100201200056062500481710000000-6 41521431202-7 21010020120-6 00560625004-0 000000041520000000000 0000004152 10/11/20225 2-560625-1-5 8177000000041521431202211100201200056062500581770000000-0 41521431202-7 21110020120-4 00560625005-7 000000041520000000000 0000004152 10/12/20226 2-560625-1-6 8172000000041541431202212100201200056062500681720000000-5 41541431202-5 21210020120-2 00560625006-5 000000041540000000000 0000004154 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001345 000004901 ALECIO ENGTEX REPRESENTAÇÕES COMERCIAIS LTDA - ME 13026611000150 534 14120000 JD. ADELAIDE RUA ANTONIO LUQUE GUERREIRO JD. ADELAIDE 534 14120000 DUMONT SPRepresentação comercial de artigos de cama, mesa, banho e produtos quimicos de uso industrial. 0000000000 02/02/2011 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560624-1-0 8163000000103851431202207100201200056062400081630000001-4 03851431202-4 20710020120-2 00560624000-9 000000103850000000000 0000010385 10/07/20221 2-560624-1-1 8170000000017301431202207100201200056062400181700000000-7 17301431202-4 20710020120-2 00560624001-7 000000017300000000000 0000001730 10/08/20222 2-560624-1-2 8177000000017301431202208100201200056062400281770000000-0 17301431202-4 20810020120-0 00560624002-5 000000017300000000000 0000001730 10/09/20223 2-560624-1-3 8174000000017301431202209100201200056062400381740000000-3 17301431202-4 20910020120-8 00560624003-3 000000017300000000000 0000001730 10/10/20224 2-560624-1-4 8179000000017301431202210100201200056062400481790000000-8 17301431202-4 21010020120-6 00560624004-1 000000017300000000000 0000001730 10/11/20225 2-560624-1-5 8175000000017301431202211100201200056062400581750000000-2 17301431202-4 21110020120-4 00560624005-8 000000017300000000000 0000001730 10/12/20226 2-560624-1-6 8177000000017351431202212100201200056062400681770000000-0 17351431202-9 21210020120-2 00560624006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000940 000003573 MICHEL RICARDO TEIXEIRA DEGREVE 294056600110 04286045000125 188 14120000 RUA ANTONIO LUQUE GUERRERO JD. ADELAIDE RUA ANTONIO LUQUE GUERRERO JD. ADELAIDE 188 14120000 DUMONT SPDrogaria. 000000940 294.056.600.110 0000008042 24/01/2001 01 - Não Possui ISSQN 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000004543200000075720000045432STAXA DE LICENCA 207 TX LICENCA 0000050090 0000050090MICHEL RICARDO TEIXEIRA DEGREVE 10/07/20220 2-560410-1-0 8163000000500901431202207100201200056041000081630000005-5 00901431202-0 20710020120-2 00560410000-7 000000500900000000000 0000050090 10/07/20221 2-560410-1-1 8177000000083481431202207100201200056041000181770000000-0 83481431202-3 20710020120-2 00560410001-5 000000083480000000000 0000008348 10/08/20222 2-560410-1-2 8174000000083481431202208100201200056041000281740000000-3 83481431202-3 20810020120-0 00560410002-3 000000083480000000000 0000008348 10/09/20223 2-560410-1-3 8171000000083481431202209100201200056041000381710000000-6 83481431202-3 20910020120-8 00560410003-1 000000083480000000000 0000008348 10/10/20224 2-560410-1-4 8176000000083481431202210100201200056041000481760000000-1 83481431202-3 21010020120-6 00560410004-9 000000083480000000000 0000008348 10/11/20225 2-560410-1-5 8172000000083481431202211100201200056041000581720000000-5 83481431202-3 21110020120-4 00560410005-6 000000083480000000000 0000008348 10/12/20226 2-560410-1-6 8174000000083501431202212100201200056041000681740000000-3 83501431202-8 21210020120-2 00560410006-4 000000083500000000000 0000008350 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001116 000003736 DANEZE & DANEZE MINIMERCADO LTDA 294057449117 07571470000154 240 14120000 RUA ANTONIO LUQUE GUERRERO CENTRO RUA RUA ANTONIO LUQUE GUERRERO CENTRO 240 14120000 DUMONT SPComércio varejista de mercadorias em geral, com predominância de produtos alimentícios - minimercado000001116 294.057.449.117 0000008687 01/09/2005 01 - Não Possui ISSQN 00:00 00:00 01 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000004907600000081790000049076STAXA DE LICENCA 207 TX LICENCA 0000054107 0000054107DANEZE & DANEZE MINIMERCADO LTDA 10/07/20220 2-560496-1-0 8163000000541071431202207100201200056049600081630000005-5 41071431202-3 20710020120-2 00560496000-4 000000541070000000000 0000054107 10/07/20221 2-560496-1-1 8172000000090171431202207100201200056049600181720000000-5 90171431202-1 20710020120-2 00560496001-2 000000090170000000000 0000009017 10/08/20222 2-560496-1-2 8179000000090171431202208100201200056049600281790000000-8 90171431202-1 20810020120-0 00560496002-0 000000090170000000000 0000009017 10/09/20223 2-560496-1-3 8176000000090171431202209100201200056049600381760000000-1 90171431202-1 20910020120-8 00560496003-8 000000090170000000000 0000009017 10/10/20224 2-560496-1-4 8171000000090171431202210100201200056049600481710000000-6 90171431202-1 21010020120-6 00560496004-6 000000090170000000000 0000009017 10/11/20225 2-560496-1-5 8177000000090171431202211100201200056049600581770000000-0 90171431202-1 21110020120-4 00560496005-3 000000090170000000000 0000009017 10/12/20226 2-560496-1-6 8177000000090221431202212100201200056049600681770000000-0 90221431202-4 21210020120-2 00560496006-1 000000090220000000000 0000009022 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001148 000003767 MAURICIO ALVES COUTINHO JUNIOR - ME 294059511112 08640601000170 231 14120000 241 RUA ANTONIO MARETTI RUA ANTONIO MARETTI JD. BELA VISTA 231 241 14120000 DUMONT SPComércio atacadista de amendoim e outros cereais. 294.059.511.112 0000009000 23/02/2007 01 - Não Possui ISSQN 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000005084500000084740000050845NTAXA DE LICENCA 207 TX LICENCA 0000056057 0000056057 10/07/20220 2-560515-1-0 8165000000560571431202207100201200056051500081650000005-3 60571431202-8 20710020120-2 00560515000-1 000000560570000000000 0000056057 10/07/20221 2-560515-1-1 8175000000093421431202207100201200056051500181750000000-2 93421431202-7 20710020120-2 00560515001-9 000000093420000000000 0000009342 10/08/20222 2-560515-1-2 8172000000093421431202208100201200056051500281720000000-5 93421431202-7 20810020120-0 00560515002-7 000000093420000000000 0000009342 10/09/20223 2-560515-1-3 8179000000093421431202209100201200056051500381790000000-8 93421431202-7 20910020120-8 00560515003-5 000000093420000000000 0000009342 10/10/20224 2-560515-1-4 8174000000093421431202210100201200056051500481740000000-3 93421431202-7 21010020120-6 00560515004-3 000000093420000000000 0000009342 10/11/20225 2-560515-1-5 8170000000093421431202211100201200056051500581700000000-7 93421431202-7 21110020120-4 00560515005-0 000000093420000000000 0000009342 10/12/20226 2-560515-1-6 8172000000093471431202212100201200056051500681720000000-5 93471431202-2 21210020120-2 00560515006-8 000000093470000000000 0000009347 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001277 000004641 ARIANA SILVA GUIMARAES MACHADO 11388435000171 412 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA ANTONIO MARETTI JD. BELA VISTA I 241 LOJA 14120000 DUMONT SPHigiene e embelezamento de animais domésticos. 000001277 294014624112 0000000520 01/02/2010 04 - Fixo 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresario Individual (MEI) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385ARIANA SILVA GUIMARÃES MACHADO 10/07/20220 2-560581-1-0 8164000000103851431202207100201200056058100081640000001-3 03851431202-4 20710020120-2 00560581000-0 000000103850000000000 0000010385 10/07/20221 2-560581-1-1 8171000000017301431202207100201200056058100181710000000-6 17301431202-4 20710020120-2 00560581001-8 000000017300000000000 0000001730 10/08/20222 2-560581-1-2 8178000000017301431202208100201200056058100281780000000-9 17301431202-4 20810020120-0 00560581002-6 000000017300000000000 0000001730 10/09/20223 2-560581-1-3 8175000000017301431202209100201200056058100381750000000-2 17301431202-4 20910020120-8 00560581003-4 000000017300000000000 0000001730 10/10/20224 2-560581-1-4 8170000000017301431202210100201200056058100481700000000-7 17301431202-4 21010020120-6 00560581004-2 000000017300000000000 0000001730 10/11/20225 2-560581-1-5 8176000000017301431202211100201200056058100581760000000-1 17301431202-4 21110020120-4 00560581005-9 000000017300000000000 0000001730 10/12/20226 2-560581-1-6 8178000000017351431202212100201200056058100681780000000-9 17351431202-9 21210020120-2 00560581006-7 000000017350000000000 0000001735 0000000000HOSPITAIS CLINICAS AMBULATORIOS NA AREA VETERINARI 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002118 000013442 CRIVA EMPREENDIMENTOS IMOBILIARIOS EIRELI 31404644000179 241 14120000 RUA ANTONIO MARETTI JD. BELA VISTA I RUA ANTONIO MARETTI JD. BELA VISTA I 241 14120000 DUMONT SPAluguel de imóveis próprios, Compra e venda de imóveis próprios, Incorporação de empreendimentos imo000002118 00000000000 10/09/2018 03 - Sobre Faturamento 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385CRIVA EMPREENDIMENTOS IMOBILIARIOS EIRELI 10/07/20220 2-561191-1-0 8164000000103851431202207100201200056119100081640000001-3 03851431202-4 20710020120-2 00561191000-0 000000103850000000000 0000010385 10/07/20221 2-561191-1-1 8171000000017301431202207100201200056119100181710000000-6 17301431202-4 20710020120-2 00561191001-8 000000017300000000000 0000001730 10/08/20222 2-561191-1-2 8178000000017301431202208100201200056119100281780000000-9 17301431202-4 20810020120-0 00561191002-6 000000017300000000000 0000001730 10/09/20223 2-561191-1-3 8175000000017301431202209100201200056119100381750000000-2 17301431202-4 20910020120-8 00561191003-4 000000017300000000000 0000001730 10/10/20224 2-561191-1-4 8170000000017301431202210100201200056119100481700000000-7 17301431202-4 21010020120-6 00561191004-2 000000017300000000000 0000001730 10/11/20225 2-561191-1-5 8176000000017301431202211100201200056119100581760000000-1 17301431202-4 21110020120-4 00561191005-9 000000017300000000000 0000001730 10/12/20226 2-561191-1-6 8178000000017351431202212100201200056119100681780000000-9 17351431202-9 21210020120-2 00561191006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001201 000004219 SERIT USINAGEM LTDA - ME 294061302117 09424894000111 251 14120000 RUA ANTONIO MARETTI RUA ANTONIO MARETTI JD. BELA VISTA 251 14120000 DUMONT SPSERVIÇOS DE USINAGEM, SOLDA, TRATAMENTO E REVESTIMENTOS EM METAIS 294.061.302.117 0000000000 23/03/2008 03 - Sobre Faturamento 11 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560540-1-0 8164000000103851431202207100201200056054000081640000001-3 03851431202-4 20710020120-2 00560540000-0 000000103850000000000 0000010385 10/07/20221 2-560540-1-1 8171000000017301431202207100201200056054000181710000000-6 17301431202-4 20710020120-2 00560540001-8 000000017300000000000 0000001730 10/08/20222 2-560540-1-2 8178000000017301431202208100201200056054000281780000000-9 17301431202-4 20810020120-0 00560540002-6 000000017300000000000 0000001730 10/09/20223 2-560540-1-3 8175000000017301431202209100201200056054000381750000000-2 17301431202-4 20910020120-8 00560540003-4 000000017300000000000 0000001730 10/10/20224 2-560540-1-4 8170000000017301431202210100201200056054000481700000000-7 17301431202-4 21010020120-6 00560540004-2 000000017300000000000 0000001730 10/11/20225 2-560540-1-5 8176000000017301431202211100201200056054000581760000000-1 17301431202-4 21110020120-4 00560540005-9 000000017300000000000 0000001730 10/12/20226 2-560540-1-6 8178000000017351431202212100201200056054000681780000000-9 17351431202-9 21210020120-2 00560540006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001506 000005681 SC PRESTAÇÃO SERV. ASS. AGRIC. PRESC. EIRELLI - ME 16899358000138 251 14120000 RUA ANTONIO MARETTI RUA ANTONIO MARETTI JD. BELA VISTA 251 14120000 DUMONT SPComercio atacadista de máquinas, aparelhos e equipamentos para uso agropecuário; partes e peças. 0000000000 17/10/2012 03 - Sobre Faturamento 038 PAULO ROBERTO MOURA QUINTANILHA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560735-1-0 8169000000103851431202207100201200056073500081690000001-8 03851431202-4 20710020120-2 00560735000-5 000000103850000000000 0000010385 10/07/20221 2-560735-1-1 8176000000017301431202207100201200056073500181760000000-1 17301431202-4 20710020120-2 00560735001-3 000000017300000000000 0000001730 10/08/20222 2-560735-1-2 8173000000017301431202208100201200056073500281730000000-4 17301431202-4 20810020120-0 00560735002-1 000000017300000000000 0000001730 10/09/20223 2-560735-1-3 8170000000017301431202209100201200056073500381700000000-7 17301431202-4 20910020120-8 00560735003-9 000000017300000000000 0000001730 10/10/20224 2-560735-1-4 8175000000017301431202210100201200056073500481750000000-2 17301431202-4 21010020120-6 00560735004-7 000000017300000000000 0000001730 10/11/20225 2-560735-1-5 8171000000017301431202211100201200056073500581710000000-6 17301431202-4 21110020120-4 00560735005-4 000000017300000000000 0000001730 10/12/20226 2-560735-1-6 8173000000017351431202212100201200056073500681730000000-4 17351431202-9 21210020120-2 00560735006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001907 000008013 ANDRETTO E PERES PRODUTOS DE LIMPEZA LTDA - ME 24468611000127 251 14120000 RUA ANTONIO MARETTI RUA ANTONIO MARETTI JD. BELA VISTA 251 14120000 DUMONT SPFabricação de produtos de limpeza e polimento. 0000020000 22/09/2016 01 - Não Possui ISSQN 071 ANTONIO CARLOS BOMBONATTI 6 1 Microempresário (ME) 200000 00000S6 000003766200000062770000037662NTAXA DE LICENCA 207 TX LICENCA 0000041522 0000041522 10/07/20220 2-561020-1-0 8160000000415221431202207100201200056102000081600000004-1 15221431202-6 20710020120-2 00561020000-7 000000415220000000000 0000041522 10/07/20221 2-561020-1-1 8177000000069201431202207100201200056102000181770000000-0 69201431202-3 20710020120-2 00561020001-5 000000069200000000000 0000006920 10/08/20222 2-561020-1-2 8174000000069201431202208100201200056102000281740000000-3 69201431202-3 20810020120-0 00561020002-3 000000069200000000000 0000006920 10/09/20223 2-561020-1-3 8171000000069201431202209100201200056102000381710000000-6 69201431202-3 20910020120-8 00561020003-1 000000069200000000000 0000006920 10/10/20224 2-561020-1-4 8176000000069201431202210100201200056102000481760000000-1 69201431202-3 21010020120-6 00561020004-9 000000069200000000000 0000006920 10/11/20225 2-561020-1-5 8172000000069201431202211100201200056102000581720000000-5 69201431202-3 21110020120-4 00561020005-6 000000069200000000000 0000006920 10/12/20226 2-561020-1-6 8177000000069221431202212100201200056102000681770000000-0 69221431202-1 21210020120-2 00561020006-4 000000069220000000000 0000006922 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002241 000013882 ACADEMIA MOLDADOS A FERRO EIRELI 35119850000198 251 14120000 RUA ANTONIO MARETTI JD. BELA VISTA I RUA ANTONIO MARETTI JD. BELA VISTA 251 14120000 DUMONT SPGinástica, dança, esportes, natação, artes marciais e demais atividades físicas 000002241 294.019.900.117 0000020000 23/10/2019 03 - Sobre Faturamento 06:00 22:00 89 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000134955 0000134955ACADEMIA MOLDADOS A FERRO EIRELI 10/07/20220 2-561305-1-0 8165000001349551431202207100201200056130500081650000013-7 49551431202-6 20710020120-2 00561305000-3 000001349550000000000 0000134955 10/07/20221 2-561305-1-1 8178000000224921431202207100201200056130500181780000002-5 24921431202-0 20710020120-2 00561305001-1 000000224920000000000 0000022492 10/08/20222 2-561305-1-2 8175000000224921431202208100201200056130500281750000002-8 24921431202-0 20810020120-0 00561305002-9 000000224920000000000 0000022492 10/09/20223 2-561305-1-3 8172000000224921431202209100201200056130500381720000002-1 24921431202-0 20910020120-8 00561305003-7 000000224920000000000 0000022492 10/10/20224 2-561305-1-4 8177000000224921431202210100201200056130500481770000002-6 24921431202-0 21010020120-6 00561305004-5 000000224920000000000 0000022492 10/11/20225 2-561305-1-5 8173000000224921431202211100201200056130500581730000002-0 24921431202-0 21110020120-4 00561305005-2 000000224920000000000 0000022492 10/12/20226 2-561305-1-6 8177000000224951431202212100201200056130500681770000002-6 24951431202-7 21210020120-2 00561305006-0 000000224950000000000 0000022495 0000000000Ginástica, dança, esportes, natação, artes marciais e demais atividades físicas 0000000000PRESTADOR DE SERVICO 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002232 000013759 FRANCIELE BISPO 35087395000196 291 14120000 RUA ANTONIO MARETTI JD. BELA VISTA I RUA ANTONIO MARETTI JD. BELA VISTA I 291 14120000 DUMONT SPBARES E OUTROS ESTABALECIMENTOS ESPECIALIZADOS EM SERVIR BEBIDAS, SEM ENTRETENIMENTO, SERVICOS DE TR000002232 294.019.867.114 0000011965 05/10/2019 04 - Fixo 06:00 22:00 99 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000003766700000062770000037667STAXA DE LICENCA 207 TX LICENCA 0000084909 0000084909FRANCIELE BISPO 38946266821 10/07/20220 2-561296-1-0 8160000000849091431202207100201200056129600081600000008-2 49091431202-3 20710020120-2 00561296000-4 000000849090000000000 0000084909 10/07/20221 2-561296-1-1 8178000000141511431202207100201200056129600181780000001-7 41511431202-8 20710020120-2 00561296001-2 000000141510000000000 0000014151 10/08/20222 2-561296-1-2 8175000000141511431202208100201200056129600281750000001-0 41511431202-8 20810020120-0 00561296002-0 000000141510000000000 0000014151 10/09/20223 2-561296-1-3 8172000000141511431202209100201200056129600381720000001-3 41511431202-8 20910020120-8 00561296003-8 000000141510000000000 0000014151 10/10/20224 2-561296-1-4 8177000000141511431202210100201200056129600481770000001-8 41511431202-8 21010020120-6 00561296004-6 000000141510000000000 0000014151 10/11/20225 2-561296-1-5 8173000000141511431202211100201200056129600581730000001-2 41511431202-8 21110020120-4 00561296005-3 000000141510000000000 0000014151 10/12/20226 2-561296-1-6 8177000000141541431202212100201200056129600681770000001-8 41541431202-5 21210020120-2 00561296006-1 000000141540000000000 0000014154 0000000000COMERCIOS 0000000000PRESTADOR DE SERVICO 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 000001496 000005630 BISPO COSTA TRANSPORTES LTDA - ME 294008800118 16864379000118 311 14120000 RUA ANTONIO MARETTI RUA ANTONIO MARETTI JD. BELA VISTA 311 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos perigosos e mudanças municipal. 294.008.800.118 0000000000 21/09/2012 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560727-1-0 8169000000103851431202207100201200056072700081690000001-8 03851431202-4 20710020120-2 00560727000-5 000000103850000000000 0000010385 10/07/20221 2-560727-1-1 8176000000017301431202207100201200056072700181760000000-1 17301431202-4 20710020120-2 00560727001-3 000000017300000000000 0000001730 10/08/20222 2-560727-1-2 8173000000017301431202208100201200056072700281730000000-4 17301431202-4 20810020120-0 00560727002-1 000000017300000000000 0000001730 10/09/20223 2-560727-1-3 8170000000017301431202209100201200056072700381700000000-7 17301431202-4 20910020120-8 00560727003-9 000000017300000000000 0000001730 10/10/20224 2-560727-1-4 8175000000017301431202210100201200056072700481750000000-2 17301431202-4 21010020120-6 00560727004-7 000000017300000000000 0000001730 10/11/20225 2-560727-1-5 8171000000017301431202211100201200056072700581710000000-6 17301431202-4 21110020120-4 00560727005-4 000000017300000000000 0000001730 10/12/20226 2-560727-1-6 8173000000017351431202212100201200056072700681730000000-4 17351431202-9 21210020120-2 00560727006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001400 000005107 JUCELIA DE OLIVEIRA SILVA 28806486888 14093591000101 508 14120000 RUA ANTONIO NOCERA NOVA DUMONT RUA ANTONIO NOCERA NOVA DUMONT 508 14120000 DUMONT SPComércio varejista de artigos do vestuário e acessórios, cosméticos, produtos de perfumaria e de hig 294.007.460.117 0000003000 11/08/2011 04 - Fixo 08:00 18:00 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário Individual (MEI) 200000 00000S6 000001694800000028240000016948NTAXA DE LICENCA 207 TX LICENCA 0000018686 0000018685 10/07/20220 2-560660-1-0 8167000000186861431202207100201200056066000081670000001-0 86861431202-3 20710020120-2 00560660000-4 000000186860000000000 0000018686 10/07/20221 2-560660-1-1 8177000000031141431202207100201200056066000181770000000-0 31141431202-6 20710020120-2 00560660001-2 000000031140000000000 0000003114 10/08/20222 2-560660-1-2 8174000000031141431202208100201200056066000281740000000-3 31141431202-6 20810020120-0 00560660002-0 000000031140000000000 0000003114 10/09/20223 2-560660-1-3 8171000000031141431202209100201200056066000381710000000-6 31141431202-6 20910020120-8 00560660003-8 000000031140000000000 0000003114 10/10/20224 2-560660-1-4 8176000000031141431202210100201200056066000481760000000-1 31141431202-6 21010020120-6 00560660004-6 000000031140000000000 0000003114 10/11/20225 2-560660-1-5 8172000000031141431202211100201200056066000581720000000-5 31141431202-6 21110020120-4 00560660005-3 000000031140000000000 0000003114 10/12/20226 2-560660-1-6 8177000000031161431202212100201200056066000681770000000-0 31161431202-4 21210020120-2 00560660006-1 000000031160000000000 0000003116 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000910 000003550 CONCEICAO COSTA & GOMES 03932497000174 624 14120000 RUA ANTONIO NOCERA NOVA DUMONT RUA ANTONIO NOCERA NOVA DUMONT 624 14120000 DUMONT SP 0000000000 26/06/2000 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560402-1-0 8161000000103851431202207100201200056040200081610000001-6 03851431202-4 20710020120-2 00560402000-7 000000103850000000000 0000010385 10/07/20221 2-560402-1-1 8178000000017301431202207100201200056040200181780000000-9 17301431202-4 20710020120-2 00560402001-5 000000017300000000000 0000001730 10/08/20222 2-560402-1-2 8175000000017301431202208100201200056040200281750000000-2 17301431202-4 20810020120-0 00560402002-3 000000017300000000000 0000001730 10/09/20223 2-560402-1-3 8172000000017301431202209100201200056040200381720000000-5 17301431202-4 20910020120-8 00560402003-1 000000017300000000000 0000001730 10/10/20224 2-560402-1-4 8177000000017301431202210100201200056040200481770000000-0 17301431202-4 21010020120-6 00560402004-9 000000017300000000000 0000001730 10/11/20225 2-560402-1-5 8173000000017301431202211100201200056040200581730000000-4 17301431202-4 21110020120-4 00560402005-6 000000017300000000000 0000001730 10/12/20226 2-560402-1-6 8175000000017351431202212100201200056040200681750000000-2 17351431202-9 21210020120-2 00560402006-4 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001221 000004254 EMPREITEIRA DE MAO DE OBRA FERREIRA LTDA 294062104110 10396862000139 699 14120000 RUA ANTONIO NOCERA NOVA DUMONT RUA ANTONIO NOCERA NOVA DUMONT 699 14120000 DUMONT SPEMPREITEIRA DE MÃO DE OBRA NA CONSTRUÇÃO CIVIL 294.062.104.110 0000000000 16/10/2008 03 - Sobre Faturamento 11 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560551-1-0 8160000000103851431202207100201200056055100081600000001-7 03851431202-4 20710020120-2 00560551000-6 000000103850000000000 0000010385 10/07/20221 2-560551-1-1 8177000000017301431202207100201200056055100181770000000-0 17301431202-4 20710020120-2 00560551001-4 000000017300000000000 0000001730 10/08/20222 2-560551-1-2 8174000000017301431202208100201200056055100281740000000-3 17301431202-4 20810020120-0 00560551002-2 000000017300000000000 0000001730 10/09/20223 2-560551-1-3 8171000000017301431202209100201200056055100381710000000-6 17301431202-4 20910020120-8 00560551003-0 000000017300000000000 0000001730 10/10/20224 2-560551-1-4 8176000000017301431202210100201200056055100481760000000-1 17301431202-4 21010020120-6 00560551004-8 000000017300000000000 0000001730 10/11/20225 2-560551-1-5 8172000000017301431202211100201200056055100581720000000-5 17301431202-4 21110020120-4 00560551005-5 000000017300000000000 0000001730 10/12/20226 2-560551-1-6 8174000000017351431202212100201200056055100681740000000-3 17351431202-9 21210020120-2 00560551006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002215 000013605 FRANCISCO ALVES MARTINS 1828619 17492220278 912 14120000 RUA ANTONIO NOCERA NOVA DUMONT RUA ANTONIO NOCERA NOVA DUMONT 912 14120000 DUMONT SPServiços ambulantes de alimentação 000002215 00000015000 16/08/2019 03 - Sobre Faturamento 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000847400000014120000008474NTAXA DE LICENCA 207 TX LICENCA 0000009343 0000009343FRANCISCO ALVES MARTINS 10/07/20220 2-561279-1-0 8162000000093431431202207100201200056127900081620000000-7 93431431202-6 20710020120-2 00561279000-5 000000093430000000000 0000009343 10/07/20221 2-561279-1-1 8176000000015571431202207100201200056127900181760000000-1 15571431202-4 20710020120-2 00561279001-3 000000015570000000000 0000001557 10/08/20222 2-561279-1-2 8173000000015571431202208100201200056127900281730000000-4 15571431202-4 20810020120-0 00561279002-1 000000015570000000000 0000001557 10/09/20223 2-561279-1-3 8170000000015571431202209100201200056127900381700000000-7 15571431202-4 20910020120-8 00561279003-9 000000015570000000000 0000001557 10/10/20224 2-561279-1-4 8175000000015571431202210100201200056127900481750000000-2 15571431202-4 21010020120-6 00561279004-7 000000015570000000000 0000001557 10/11/20225 2-561279-1-5 8171000000015571431202211100201200056127900581710000000-6 15571431202-4 21110020120-4 00561279005-4 000000015570000000000 0000001557 10/12/20226 2-561279-1-6 8177000000015581431202212100201200056127900681770000000-0 15581431202-3 21210020120-2 00561279006-2 000000015580000000000 0000001558 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001969 000008336 JURANDIR RODRIGUES DE SOUZA 06404295806 0 14120000 PRACA JOSEFINA NEGRI RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 0 PRACA JOSEFINA NEGRI 14120000 DUMONT SPComercio ambulante de flores. 0000000150 27/06/2017 01 - Não Possui ISSQN 81 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000084700000001410000000847NTAXA DE LICENCA 207 TX LICENCA 0000000934 0000000934 10/07/20220 2-561064-1-0 8165000000009341431202207100201200056106400081650000000-4 09341431202-0 20710020120-2 00561064000-4 000000009340000000000 0000000934 10/07/20221 2-561064-1-1 8173000000001551431202207100201200056106400181730000000-4 01551431202-2 20710020120-2 00561064001-2 000000001550000000000 0000000155 10/08/20222 2-561064-1-2 8170000000001551431202208100201200056106400281700000000-7 01551431202-2 20810020120-0 00561064002-0 000000001550000000000 0000000155 10/09/20223 2-561064-1-3 8177000000001551431202209100201200056106400381770000000-0 01551431202-2 20910020120-8 00561064003-8 000000001550000000000 0000000155 10/10/20224 2-561064-1-4 8172000000001551431202210100201200056106400481720000000-5 01551431202-2 21010020120-6 00561064004-6 000000001550000000000 0000000155 10/11/20225 2-561064-1-5 8178000000001551431202211100201200056106400581780000000-9 01551431202-2 21110020120-4 00561064005-3 000000001550000000000 0000000155 10/12/20226 2-561064-1-6 8171000000001591431202212100201200056106400681710000000-6 01591431202-8 21210020120-2 00561064006-1 000000001590000000000 0000000159 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001750 000007311 HELIO FERRAZ NETO MATERIAIS DE CONSTRUCAO - ME 21769172000102 35 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 35 14120000 DUMONT SPComércio varejista de materiais de construção não especificados anteriormente. 0000002000 19/02/2015 01 - Não Possui ISSQN 711 NELSON ANTONIO GARCIA 6 1 Não Possui 200000 00000S6 000001129900000018830000011299NTAXA DE LICENCA 207 TX LICENCA 0000012457 0000012457 10/07/20220 2-560906-1-0 8161000000124571431202207100201200056090600081610000001-6 24571431202-3 20710020120-2 00560906000-8 000000124570000000000 0000012457 10/07/20221 2-560906-1-1 8179000000020761431202207100201200056090600181790000000-8 20761431202-4 20710020120-2 00560906001-6 000000020760000000000 0000002076 10/08/20222 2-560906-1-2 8176000000020761431202208100201200056090600281760000000-1 20761431202-4 20810020120-0 00560906002-4 000000020760000000000 0000002076 10/09/20223 2-560906-1-3 8173000000020761431202209100201200056090600381730000000-4 20761431202-4 20910020120-8 00560906003-2 000000020760000000000 0000002076 10/10/20224 2-560906-1-4 8178000000020761431202210100201200056090600481780000000-9 20761431202-4 21010020120-6 00560906004-0 000000020760000000000 0000002076 10/11/20225 2-560906-1-5 8174000000020761431202211100201200056090600581740000000-3 20761431202-4 21110020120-4 00560906005-7 000000020760000000000 0000002076 10/12/20226 2-560906-1-6 8170000000020771431202212100201200056090600681700000000-7 20771431202-3 21210020120-2 00560906006-5 000000020770000000000 0000002077 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001196 000013480 MANOEL MESSIAS BOAENTURA DOS SANTOS 527183635 00638119529 57 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 57 14120000 DUMONT SPPEDREIRO AUTONOMO 4.904.309 0000000000 26/02/2008 04 - Fixo 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560536-1-0 8160000000103851431202207100201200056053600081600000001-7 03851431202-4 20710020120-2 00560536000-6 000000103850000000000 0000010385 10/07/20221 2-560536-1-1 8177000000017301431202207100201200056053600181770000000-0 17301431202-4 20710020120-2 00560536001-4 000000017300000000000 0000001730 10/08/20222 2-560536-1-2 8174000000017301431202208100201200056053600281740000000-3 17301431202-4 20810020120-0 00560536002-2 000000017300000000000 0000001730 10/09/20223 2-560536-1-3 8171000000017301431202209100201200056053600381710000000-6 17301431202-4 20910020120-8 00560536003-0 000000017300000000000 0000001730 10/10/20224 2-560536-1-4 8176000000017301431202210100201200056053600481760000000-1 17301431202-4 21010020120-6 00560536004-8 000000017300000000000 0000001730 10/11/20225 2-560536-1-5 8172000000017301431202211100201200056053600581720000000-5 17301431202-4 21110020120-4 00560536005-5 000000017300000000000 0000001730 10/12/20226 2-560536-1-6 8174000000017351431202212100201200056053600681740000000-3 17351431202-9 21210020120-2 00560536006-3 000000017350000000000 0000001735 0000000000ENGENHARIA AGRONOMIA ARQUITETURA GEOLOGIA E CG 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001189 000004198 CARVALHO & SOBRINHO LTDA ME 375777301 09253711000142 67 14120000 CASA 01 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 67 CASA 01 14120000 DUMONT SPLOJA DE VARIEDADES COM BIJUTERIAS E ACESSORIOS EM GERAL 1189 37.577.730-1 0000004500 03/01/2008 01 - Não Possui ISSQN 81 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000002542200000042370000025422NTAXA DE LICENCA 207 TX LICENCA 0000028028 0000028028 10/07/20220 2-560533-1-0 8168000000280281431202207100201200056053300081680000002-7 80281431202-0 20710020120-2 00560533000-9 000000280280000000000 0000028028 10/07/20221 2-560533-1-1 8175000000046711431202207100201200056053300181750000000-2 46711431202-9 20710020120-2 00560533001-7 000000046710000000000 0000004671 10/08/20222 2-560533-1-2 8172000000046711431202208100201200056053300281720000000-5 46711431202-9 20810020120-0 00560533002-5 000000046710000000000 0000004671 10/09/20223 2-560533-1-3 8179000000046711431202209100201200056053300381790000000-8 46711431202-9 20910020120-8 00560533003-3 000000046710000000000 0000004671 10/10/20224 2-560533-1-4 8174000000046711431202210100201200056053300481740000000-3 46711431202-9 21010020120-6 00560533004-1 000000046710000000000 0000004671 10/11/20225 2-560533-1-5 8170000000046711431202211100201200056053300581700000000-7 46711431202-9 21110020120-4 00560533005-8 000000046710000000000 0000004671 10/12/20226 2-560533-1-6 8175000000046731431202212100201200056053300681750000000-2 46731431202-7 21210020120-2 00560533006-6 000000046730000000000 0000004673 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001485 000013518 MARINDOCES INDUSTRIAL LTDA -EPP 16729200000110 70 14120000 76 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 70 76 14120000 DUMONT SPFabricação de conservas de frutas. 294.008.651.113 0000116500 28/08/2012 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000021938100000365630000219381STAXA DE LICENCA 207 TX LICENCA 0000241866 0000241866 10/07/20220 2-560720-1-0 8165000002418661431202207100201200056072000081650000024-4 18661431202-0 20710020120-2 00560720000-2 000002418660000000000 0000241866 10/07/20221 2-560720-1-1 8179000000403101431202207100201200056072000181790000004-0 03101431202-4 20710020120-2 00560720001-0 000000403100000000000 0000040310 10/08/20222 2-560720-1-2 8176000000403101431202208100201200056072000281760000004-3 03101431202-4 20810020120-0 00560720002-8 000000403100000000000 0000040310 10/09/20223 2-560720-1-3 8173000000403101431202209100201200056072000381730000004-6 03101431202-4 20910020120-8 00560720003-6 000000403100000000000 0000040310 10/10/20224 2-560720-1-4 8178000000403101431202210100201200056072000481780000004-1 03101431202-4 21010020120-6 00560720004-4 000000403100000000000 0000040310 10/11/20225 2-560720-1-5 8174000000403101431202211100201200056072000581740000004-5 03101431202-4 21110020120-4 00560720005-1 000000403100000000000 0000040310 10/12/20226 2-560720-1-6 8175000000403161431202212100201200056072000681750000004-4 03161431202-8 21210020120-2 00560720006-9 000000403160000000000 0000040316 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000617 000003358 RIO ALIMENTOS LTDA - MATRIZ 294001790119 64597776000113 93 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 93 14120000 DUMONT SPFabricação de conservas de frutas. 294.001.790.119 0000041451 01/08/1990 01 - Não Possui ISSQN 51 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000007805600000130090000078056STAXA DE LICENCA 207 TX LICENCA 0000086056 0000086056 10/07/20220 2-560328-1-0 8160000000860561431202207100201200056032800081600000008-2 60561431202-9 20710020120-2 00560328000-8 000000860560000000000 0000086056 10/07/20221 2-560328-1-1 8172000000143421431202207100201200056032800181720000001-3 43421431202-8 20710020120-2 00560328001-6 000000143420000000000 0000014342 10/08/20222 2-560328-1-2 8179000000143421431202208100201200056032800281790000001-6 43421431202-8 20810020120-0 00560328002-4 000000143420000000000 0000014342 10/09/20223 2-560328-1-3 8176000000143421431202209100201200056032800381760000001-9 43421431202-8 20910020120-8 00560328003-2 000000143420000000000 0000014342 10/10/20224 2-560328-1-4 8171000000143421431202210100201200056032800481710000001-4 43421431202-8 21010020120-6 00560328004-0 000000143420000000000 0000014342 10/11/20225 2-560328-1-5 8177000000143421431202211100201200056032800581770000001-8 43421431202-8 21110020120-4 00560328005-7 000000143420000000000 0000014342 10/12/20226 2-560328-1-6 8170000000143461431202212100201200056032800681700000001-5 43461431202-4 21210020120-2 00560328006-5 000000143460000000000 0000014346 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002061 000008146 ROMAFE INDUSTRIAL EIRELI 21101567000124 105 14120000 RUA ANTÔNIO TOVO CENTRO RUA RUA ANTÔNIO TOVO CENTRO 105 14120000 DUMONT SPFabricação de frutas cristalizadas, balas e semelhantes 000002061 294012296117 00001271530 22/02/2018 01 - 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TERESINHA RIZZI RUA ANTÔNIO TOVO CENTRO 131 14120000 DUMONT SPColeta de resíduos não-perigosos. 000001624 294016264111 0000005000 04/02/2014 03 - Sobre Faturamento 00:00 00:00 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385I M SANTOS COLETA DE LIXO E SERVICOS COMPLEMENTARE10/07/20220 2-560815-1-0 8162000000103851431202207100201200056081500081620000001-5 03851431202-4 20710020120-2 00560815000-8 000000103850000000000 0000010385 10/07/20221 2-560815-1-1 8179000000017301431202207100201200056081500181790000000-8 17301431202-4 20710020120-2 00560815001-6 000000017300000000000 0000001730 10/08/20222 2-560815-1-2 8176000000017301431202208100201200056081500281760000000-1 17301431202-4 20810020120-0 00560815002-4 000000017300000000000 0000001730 10/09/20223 2-560815-1-3 8173000000017301431202209100201200056081500381730000000-4 17301431202-4 20910020120-8 00560815003-2 000000017300000000000 0000001730 10/10/20224 2-560815-1-4 8178000000017301431202210100201200056081500481780000000-9 17301431202-4 21010020120-6 00560815004-0 000000017300000000000 0000001730 10/11/20225 2-560815-1-5 8174000000017301431202211100201200056081500581740000000-3 17301431202-4 21110020120-4 00560815005-7 000000017300000000000 0000001730 10/12/20226 2-560815-1-6 8176000000017351431202212100201200056081500681760000000-1 17351431202-9 21210020120-2 00560815006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Varrição, coleta, remoção, incineração, tratamento, reciclagem, separação e destinação final de lixo, rejeitos e outros resíduos quaisquer 0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Fornecimento de mão-de-obra, mesmo em caráter temporário, inclusive de empregados ou trabalhadores, avulsos ou temporários, contratados pelo prestador de serviço 0000000000Vigilância, segurança ou monitoramento de bens, pessoas e semoventes. 0000000000Florestamento, reflorestamento, semeadura, adubação e congêneres 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000 0000000000 000001124 000003743 MARCELA APARECIDA DE OLIVEIRA 294057680113 07962634000174 141 14120000 - 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Fixo 617 VALDEMAR GEORGETE 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385ANA PAULA TIBALLI GEORGETE 10/07/20220 2-560632-1-0 8163000000103851431202207100201200056063200081630000001-4 03851431202-4 20710020120-2 00560632000-9 000000103850000000000 0000010385 10/07/20221 2-560632-1-1 8170000000017301431202207100201200056063200181700000000-7 17301431202-4 20710020120-2 00560632001-7 000000017300000000000 0000001730 10/08/20222 2-560632-1-2 8177000000017301431202208100201200056063200281770000000-0 17301431202-4 20810020120-0 00560632002-5 000000017300000000000 0000001730 10/09/20223 2-560632-1-3 8174000000017301431202209100201200056063200381740000000-3 17301431202-4 20910020120-8 00560632003-3 000000017300000000000 0000001730 10/10/20224 2-560632-1-4 8179000000017301431202210100201200056063200481790000000-8 17301431202-4 21010020120-6 00560632004-1 000000017300000000000 0000001730 10/11/20225 2-560632-1-5 8175000000017301431202211100201200056063200581750000000-2 17301431202-4 21110020120-4 00560632005-8 000000017300000000000 0000001730 10/12/20226 2-560632-1-6 8177000000017351431202212100201200056063200681770000000-0 17351431202-9 21210020120-2 00560632006-6 000000017350000000000 0000001735 0000000000ESTETICISTA TRATAMENTO DE PELE DEPILACAO E CG 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001792 000007552 MG SERVICOS E LIMPEZA LTDA - 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Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560388-1-0 8169000000103851431202207100201200056038800081690000001-8 03851431202-4 20710020120-2 00560388000-5 000000103850000000000 0000010385 10/07/20221 2-560388-1-1 8176000000017301431202207100201200056038800181760000000-1 17301431202-4 20710020120-2 00560388001-3 000000017300000000000 0000001730 10/08/20222 2-560388-1-2 8173000000017301431202208100201200056038800281730000000-4 17301431202-4 20810020120-0 00560388002-1 000000017300000000000 0000001730 10/09/20223 2-560388-1-3 8170000000017301431202209100201200056038800381700000000-7 17301431202-4 20910020120-8 00560388003-9 000000017300000000000 0000001730 10/10/20224 2-560388-1-4 8175000000017301431202210100201200056038800481750000000-2 17301431202-4 21010020120-6 00560388004-7 000000017300000000000 0000001730 10/11/20225 2-560388-1-5 8171000000017301431202211100201200056038800581710000000-6 17301431202-4 21110020120-4 00560388005-4 000000017300000000000 0000001730 10/12/20226 2-560388-1-6 8173000000017351431202212100201200056038800681730000000-4 17351431202-9 21210020120-2 00560388006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001972 000008344 KELEM FERNANDA MARIN ALVES 29549639 19957609866 0 14120000 RUA SANTOS DUMONT CENTRO RUA ANTÔNIO TOVO CENTRO 628 14120000 DUMONT SPComércio alimentício. 29.549.639 0000000600 05/07/2017 01 - Não Possui ISSQN 49 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-561067-1-0 8165000000037371431202207100201200056106700081650000000-4 37371431202-3 20710020120-2 00561067000-1 000000037370000000000 0000003737 10/07/20221 2-561067-1-1 8175000000006221431202207100201200056106700181750000000-2 06221431202-7 20710020120-2 00561067001-9 000000006220000000000 0000000622 10/08/20222 2-561067-1-2 8172000000006221431202208100201200056106700281720000000-5 06221431202-7 20810020120-0 00561067002-7 000000006220000000000 0000000622 10/09/20223 2-561067-1-3 8179000000006221431202209100201200056106700381790000000-8 06221431202-7 20910020120-8 00561067003-5 000000006220000000000 0000000622 10/10/20224 2-561067-1-4 8174000000006221431202210100201200056106700481740000000-3 06221431202-7 21010020120-6 00561067004-3 000000006220000000000 0000000622 10/11/20225 2-561067-1-5 8170000000006221431202211100201200056106700581700000000-7 06221431202-7 21110020120-4 00561067005-0 000000006220000000000 0000000622 10/12/20226 2-561067-1-6 8172000000006271431202212100201200056106700681720000000-5 06271431202-2 21210020120-2 00561067006-8 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001036 000003657 EDUCACAO INFANTIL, PRE-ESCOLAR E FUNDAMENTAL POLEG 06064560000196 0 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 754 14120000 DUMONT SPPre Escola e Ensino Fundamental. 000001036 ISENTO 0000060700 14/01/2004 03 - Sobre Faturamento 07:00 19:00 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385EDUCACAO INFANTIL, PRE-ESCOLAR E FUNDAMENTAL POLEG10/07/20220 2-560454-1-0 8168000000103851431202207100201200056045400081680000001-9 03851431202-4 20710020120-2 00560454000-4 000000103850000000000 0000010385 10/07/20221 2-560454-1-1 8175000000017301431202207100201200056045400181750000000-2 17301431202-4 20710020120-2 00560454001-2 000000017300000000000 0000001730 10/08/20222 2-560454-1-2 8172000000017301431202208100201200056045400281720000000-5 17301431202-4 20810020120-0 00560454002-0 000000017300000000000 0000001730 10/09/20223 2-560454-1-3 8179000000017301431202209100201200056045400381790000000-8 17301431202-4 20910020120-8 00560454003-8 000000017300000000000 0000001730 10/10/20224 2-560454-1-4 8174000000017301431202210100201200056045400481740000000-3 17301431202-4 21010020120-6 00560454004-6 000000017300000000000 0000001730 10/11/20225 2-560454-1-5 8170000000017301431202211100201200056045400581700000000-7 17301431202-4 21110020120-4 00560454005-3 000000017300000000000 0000001730 10/12/20226 2-560454-1-6 8172000000017351431202212100201200056045400681720000000-5 17351431202-9 21210020120-2 00560454006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Ensino regular pré-escolar, fundamental, médio e superior 0000000000Casas de repouso e de recuperação, creches, asilos, e congêneres 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001832 000007740 CRISTIANO MORAIS DE PAULA - ME 24009047000184 755 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 755 14120000 DUMONT SPSuporte técnico, manutenção e outros serviços tem tecnologia da informação. 000001832 0000000000 18/02/2016 03 - Sobre Faturamento 266 PEDRO DONIZETI BURANELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560963-1-0 8162000000103851431202207100201200056096300081620000001-5 03851431202-4 20710020120-2 00560963000-8 000000103850000000000 0000010385 10/07/20221 2-560963-1-1 8179000000017301431202207100201200056096300181790000000-8 17301431202-4 20710020120-2 00560963001-6 000000017300000000000 0000001730 10/08/20222 2-560963-1-2 8176000000017301431202208100201200056096300281760000000-1 17301431202-4 20810020120-0 00560963002-4 000000017300000000000 0000001730 10/09/20223 2-560963-1-3 8173000000017301431202209100201200056096300381730000000-4 17301431202-4 20910020120-8 00560963003-2 000000017300000000000 0000001730 10/10/20224 2-560963-1-4 8178000000017301431202210100201200056096300481780000000-9 17301431202-4 21010020120-6 00560963004-0 000000017300000000000 0000001730 10/11/20225 2-560963-1-5 8174000000017301431202211100201200056096300581740000000-3 17301431202-4 21110020120-4 00560963005-7 000000017300000000000 0000001730 10/12/20226 2-560963-1-6 8176000000017351431202212100201200056096300681760000000-1 17351431202-9 21210020120-2 00560963006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Suporte técnico em informática, inclusive instalação, configuração e manutenção de programas de computação e bancos de dados 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001659 000006942 NATALIA TEREZA PETERSON LUQUE POLEGATO 43509292 36836790850 770 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 770 14120000 DUMONT SPArquitetura e Urbanismo. 43.509.292 0000000000 18/06/2014 03 - Sobre Faturamento 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560840-1-0 8161000000103851431202207100201200056084000081610000001-6 03851431202-4 20710020120-2 00560840000-7 000000103850000000000 0000010385 10/07/20221 2-560840-1-1 8178000000017301431202207100201200056084000181780000000-9 17301431202-4 20710020120-2 00560840001-5 000000017300000000000 0000001730 10/08/20222 2-560840-1-2 8175000000017301431202208100201200056084000281750000000-2 17301431202-4 20810020120-0 00560840002-3 000000017300000000000 0000001730 10/09/20223 2-560840-1-3 8172000000017301431202209100201200056084000381720000000-5 17301431202-4 20910020120-8 00560840003-1 000000017300000000000 0000001730 10/10/20224 2-560840-1-4 8177000000017301431202210100201200056084000481770000000-0 17301431202-4 21010020120-6 00560840004-9 000000017300000000000 0000001730 10/11/20225 2-560840-1-5 8173000000017301431202211100201200056084000581730000000-4 17301431202-4 21110020120-4 00560840005-6 000000017300000000000 0000001730 10/12/20226 2-560840-1-6 8175000000017351431202212100201200056084000681750000000-2 17351431202-9 21210020120-2 00560840006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000434 000003283 CAP AGROPECUARIA E INDUSTRIAL LTDA 294001211119 55901086000115 1000 14120000 RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 1000 14120000 DUMONT SPComercio, Beneficiamento, empacotamento, importação, exportação de cereais, produção de sementes fis000000434 294.001.211.119 0000040750 01/06/1986 03 - Sobre Faturamento 1 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000023021300000383680000230213STAXA DE LICENCA 207 TX LICENCA 0000253811 0000253811 10/07/20220 2-560306-1-0 8168000002538111431202207100201200056030600081680000025-8 38111431202-2 20710020120-2 00560306000-4 000002538110000000000 0000253811 10/07/20221 2-560306-1-1 8178000000423011431202207100201200056030600181780000004-1 23011431202-1 20710020120-2 00560306001-2 000000423010000000000 0000042301 10/08/20222 2-560306-1-2 8175000000423011431202208100201200056030600281750000004-4 23011431202-1 20810020120-0 00560306002-0 000000423010000000000 0000042301 10/09/20223 2-560306-1-3 8172000000423011431202209100201200056030600381720000004-7 23011431202-1 20910020120-8 00560306003-8 000000423010000000000 0000042301 10/10/20224 2-560306-1-4 8177000000423011431202210100201200056030600481770000004-2 23011431202-1 21010020120-6 00560306004-6 000000423010000000000 0000042301 10/11/20225 2-560306-1-5 8173000000423011431202211100201200056030600581730000004-6 23011431202-1 21110020120-4 00560306005-3 000000423010000000000 0000042301 10/12/20226 2-560306-1-6 8175000000423061431202212100201200056030600681750000004-4 23061431202-6 21210020120-2 00560306006-1 000000423060000000000 0000042306 0000000000COMERCIOS 0000000100Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000Franquia (franchising) 0000000000Cessão de direito de uso de marcas e de sinais de propaganda 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa 0000000000 0000000000 0000000000 0000000000 000001089 000003709 J2R EMPREENDIMENTOS E PART. LTDA. 14120000 1/000 - RUA ANTÔNIO TOVO CENTRO RUA ANTÔNIO TOVO CENTRO 1000 - SALA 01 14120000 DUMONT SP 0000000000 05/07/2005 01 - Não Possui ISSQN 4 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560484-1-0 8162000000103851431202207100201200056048400081620000001-5 03851431202-4 20710020120-2 00560484000-8 000000103850000000000 0000010385 10/07/20221 2-560484-1-1 8179000000017301431202207100201200056048400181790000000-8 17301431202-4 20710020120-2 00560484001-6 000000017300000000000 0000001730 10/08/20222 2-560484-1-2 8176000000017301431202208100201200056048400281760000000-1 17301431202-4 20810020120-0 00560484002-4 000000017300000000000 0000001730 10/09/20223 2-560484-1-3 8173000000017301431202209100201200056048400381730000000-4 17301431202-4 20910020120-8 00560484003-2 000000017300000000000 0000001730 10/10/20224 2-560484-1-4 8178000000017301431202210100201200056048400481780000000-9 17301431202-4 21010020120-6 00560484004-0 000000017300000000000 0000001730 10/11/20225 2-560484-1-5 8174000000017301431202211100201200056048400581740000000-3 17301431202-4 21110020120-4 00560484005-7 000000017300000000000 0000001730 10/12/20226 2-560484-1-6 8176000000017351431202212100201200056048400681760000000-1 17351431202-9 21210020120-2 00560484006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000776 000003448 LAIRTO BRAIS SIMOES 20 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 20 14120000 DUMONT SP 0000000000 18/04/1997 04 - Fixo 1 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560358-1-0 8165000000103851431202207100201200056035800081650000001-2 03851431202-4 20710020120-2 00560358000-1 000000103850000000000 0000010385 10/07/20221 2-560358-1-1 8172000000017301431202207100201200056035800181720000000-5 17301431202-4 20710020120-2 00560358001-9 000000017300000000000 0000001730 10/08/20222 2-560358-1-2 8179000000017301431202208100201200056035800281790000000-8 17301431202-4 20810020120-0 00560358002-7 000000017300000000000 0000001730 10/09/20223 2-560358-1-3 8176000000017301431202209100201200056035800381760000000-1 17301431202-4 20910020120-8 00560358003-5 000000017300000000000 0000001730 10/10/20224 2-560358-1-4 8171000000017301431202210100201200056035800481710000000-6 17301431202-4 21010020120-6 00560358004-3 000000017300000000000 0000001730 10/11/20225 2-560358-1-5 8177000000017301431202211100201200056035800581770000000-0 17301431202-4 21110020120-4 00560358005-0 000000017300000000000 0000001730 10/12/20226 2-560358-1-6 8179000000017351431202212100201200056035800681790000000-8 17351431202-9 21210020120-2 00560358006-8 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001477 000005554 ADEMIR LUIZ SIMÕES - ME 294008509114 16516584000192 20 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 20 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos peirgosos e mudanças, municipal. 294.008.509.114 0000000000 15/08/2012 03 - Sobre Faturamento 31 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560713-1-0 8165000000103851431202207100201200056071300081650000001-2 03851431202-4 20710020120-2 00560713000-1 000000103850000000000 0000010385 10/07/20221 2-560713-1-1 8172000000017301431202207100201200056071300181720000000-5 17301431202-4 20710020120-2 00560713001-9 000000017300000000000 0000001730 10/08/20222 2-560713-1-2 8179000000017301431202208100201200056071300281790000000-8 17301431202-4 20810020120-0 00560713002-7 000000017300000000000 0000001730 10/09/20223 2-560713-1-3 8176000000017301431202209100201200056071300381760000000-1 17301431202-4 20910020120-8 00560713003-5 000000017300000000000 0000001730 10/10/20224 2-560713-1-4 8171000000017301431202210100201200056071300481710000000-6 17301431202-4 21010020120-6 00560713004-3 000000017300000000000 0000001730 10/11/20225 2-560713-1-5 8177000000017301431202211100201200056071300581770000000-0 17301431202-4 21110020120-4 00560713005-0 000000017300000000000 0000001730 10/12/20226 2-560713-1-6 8179000000017351431202212100201200056071300681790000000-8 17351431202-9 21210020120-2 00560713006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000961 000003590 W.A.N. CORRETORA DE SEGUROS LTDA 74591421000170 39 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 39 14120000 DUMONT SP 000000961 0000000000 01/10/2001 04 - Fixo 6 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560416-1-0 8165000000103851431202207100201200056041600081650000001-2 03851431202-4 20710020120-2 00560416000-1 000000103850000000000 0000010385 10/07/20221 2-560416-1-1 8172000000017301431202207100201200056041600181720000000-5 17301431202-4 20710020120-2 00560416001-9 000000017300000000000 0000001730 10/08/20222 2-560416-1-2 8179000000017301431202208100201200056041600281790000000-8 17301431202-4 20810020120-0 00560416002-7 000000017300000000000 0000001730 10/09/20223 2-560416-1-3 8176000000017301431202209100201200056041600381760000000-1 17301431202-4 20910020120-8 00560416003-5 000000017300000000000 0000001730 10/10/20224 2-560416-1-4 8171000000017301431202210100201200056041600481710000000-6 17301431202-4 21010020120-6 00560416004-3 000000017300000000000 0000001730 10/11/20225 2-560416-1-5 8177000000017301431202211100201200056041600581770000000-0 17301431202-4 21110020120-4 00560416005-0 000000017300000000000 0000001730 10/12/20226 2-560416-1-6 8179000000017351431202212100201200056041600681790000000-8 17351431202-9 21210020120-2 00560416006-8 000000017350000000000 0000001735 0000000000AGENCIAMENTO CORRETAGEM DE CAMBIO SEGUROS CARTOES 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000539 000003330 PALAVIZINI & PALAVIZINI S/C LTDA ME 57723587000184 79 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 79 14120000 DUMONT SP 0000000000 02/01/1989 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560319-1-0 8163000000103851431202207100201200056031900081630000001-4 03851431202-4 20710020120-2 00560319000-9 000000103850000000000 0000010385 10/07/20221 2-560319-1-1 8170000000017301431202207100201200056031900181700000000-7 17301431202-4 20710020120-2 00560319001-7 000000017300000000000 0000001730 10/08/20222 2-560319-1-2 8177000000017301431202208100201200056031900281770000000-0 17301431202-4 20810020120-0 00560319002-5 000000017300000000000 0000001730 10/09/20223 2-560319-1-3 8174000000017301431202209100201200056031900381740000000-3 17301431202-4 20910020120-8 00560319003-3 000000017300000000000 0000001730 10/10/20224 2-560319-1-4 8179000000017301431202210100201200056031900481790000000-8 17301431202-4 21010020120-6 00560319004-1 000000017300000000000 0000001730 10/11/20225 2-560319-1-5 8175000000017301431202211100201200056031900581750000000-2 17301431202-4 21110020120-4 00560319005-8 000000017300000000000 0000001730 10/12/20226 2-560319-1-6 8177000000017351431202212100201200056031900681770000000-0 17351431202-9 21210020120-2 00560319006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001846 000007782 EDER FERNANDES ASSESSORIA COMERCIAL EIRELI - ME 24276516000121 89 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 89 14120000 DUMONT SPCorretagem na compra e venda e avaliação de imóveis. 000001846 0000000000 23/03/2016 03 - Sobre Faturamento 919 IVAN LEMES DE SANTTANA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385EDER FERNANDES ASSESSORIA COMERCIAL 10/07/20220 2-560971-1-0 8162000000103851431202207100201200056097100081620000001-5 03851431202-4 20710020120-2 00560971000-8 000000103850000000000 0000010385 10/07/20221 2-560971-1-1 8179000000017301431202207100201200056097100181790000000-8 17301431202-4 20710020120-2 00560971001-6 000000017300000000000 0000001730 10/08/20222 2-560971-1-2 8176000000017301431202208100201200056097100281760000000-1 17301431202-4 20810020120-0 00560971002-4 000000017300000000000 0000001730 10/09/20223 2-560971-1-3 8173000000017301431202209100201200056097100381730000000-4 17301431202-4 20910020120-8 00560971003-2 000000017300000000000 0000001730 10/10/20224 2-560971-1-4 8178000000017301431202210100201200056097100481780000000-9 17301431202-4 21010020120-6 00560971004-0 000000017300000000000 0000001730 10/11/20225 2-560971-1-5 8174000000017301431202211100201200056097100581740000000-3 17301431202-4 21110020120-4 00560971005-7 000000017300000000000 0000001730 10/12/20226 2-560971-1-6 8176000000017351431202212100201200056097100681760000000-1 17351431202-9 21210020120-2 00560971006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, inclusive aqueles realizados no âmbito de Bolsas de Mercadorias e Futuros, por quaisque0000000000Serviços relacionados a cobranças, recebimentos ou pagamentos em geral, de títulos quaisquer, de contas ou carnês, de câmbio, de tributos e por conta de terceiros, inclusive os efetuados por meio elet0000000000Custódia em geral, inclusive de títulos e valores mobiliários 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Administração em geral, inclusive de bens e negócios de terceiros 0000000000 0000000000 0000000000 0000000000 0000000000 000000977 000004189 ZESERV - TRANSPORTE LTDA - ME 04950357000191 139 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 139 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos perigosos e mudanças, municipal. 000000977 294.056.985.111 0000000000 01/03/2002 03 - Sobre Faturamento 31 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560424-1-0 8165000000103851431202207100201200056042400081650000001-2 03851431202-4 20710020120-2 00560424000-1 000000103850000000000 0000010385 10/07/20221 2-560424-1-1 8172000000017301431202207100201200056042400181720000000-5 17301431202-4 20710020120-2 00560424001-9 000000017300000000000 0000001730 10/08/20222 2-560424-1-2 8179000000017301431202208100201200056042400281790000000-8 17301431202-4 20810020120-0 00560424002-7 000000017300000000000 0000001730 10/09/20223 2-560424-1-3 8176000000017301431202209100201200056042400381760000000-1 17301431202-4 20910020120-8 00560424003-5 000000017300000000000 0000001730 10/10/20224 2-560424-1-4 8171000000017301431202210100201200056042400481710000000-6 17301431202-4 21010020120-6 00560424004-3 000000017300000000000 0000001730 10/11/20225 2-560424-1-5 8177000000017301431202211100201200056042400581770000000-0 17301431202-4 21110020120-4 00560424005-0 000000017300000000000 0000001730 10/12/20226 2-560424-1-6 8179000000017351431202212100201200056042400681790000000-8 17351431202-9 21210020120-2 00560424006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001185 000004259 EDINA FEHER AGOSTINHO TRANSPORTES - ME 17730628 09224062000151 210 14120000 FRENTE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 210 14120000 DUMONT SPTRANSPORTES RODOVIÁRIO DE CARGAS EM GERAL 17.730.628 0000000000 03/01/2008 04 - Fixo 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560530-1-0 8166000000103851431202207100201200056053000081660000001-1 03851431202-4 20710020120-2 00560530000-2 000000103850000000000 0000010385 10/07/20221 2-560530-1-1 8173000000017301431202207100201200056053000181730000000-4 17301431202-4 20710020120-2 00560530001-0 000000017300000000000 0000001730 10/08/20222 2-560530-1-2 8170000000017301431202208100201200056053000281700000000-7 17301431202-4 20810020120-0 00560530002-8 000000017300000000000 0000001730 10/09/20223 2-560530-1-3 8177000000017301431202209100201200056053000381770000000-0 17301431202-4 20910020120-8 00560530003-6 000000017300000000000 0000001730 10/10/20224 2-560530-1-4 8172000000017301431202210100201200056053000481720000000-5 17301431202-4 21010020120-6 00560530004-4 000000017300000000000 0000001730 10/11/20225 2-560530-1-5 8178000000017301431202211100201200056053000581780000000-9 17301431202-4 21110020120-4 00560530005-1 000000017300000000000 0000001730 10/12/20226 2-560530-1-6 8170000000017351431202212100201200056053000681700000000-7 17351431202-9 21210020120-2 00560530006-9 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000873 000003521 ARONALDO FEHER AGOSTINHO ME 294002811118 03096786000180 216 14120000 RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 216 14120000 DUMONT SP 294.002.811.118 0000000000 13/03/1999 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560389-1-0 8168000000103851431202207100201200056038900081680000001-9 03851431202-4 20710020120-2 00560389000-4 000000103850000000000 0000010385 10/07/20221 2-560389-1-1 8175000000017301431202207100201200056038900181750000000-2 17301431202-4 20710020120-2 00560389001-2 000000017300000000000 0000001730 10/08/20222 2-560389-1-2 8172000000017301431202208100201200056038900281720000000-5 17301431202-4 20810020120-0 00560389002-0 000000017300000000000 0000001730 10/09/20223 2-560389-1-3 8179000000017301431202209100201200056038900381790000000-8 17301431202-4 20910020120-8 00560389003-8 000000017300000000000 0000001730 10/10/20224 2-560389-1-4 8174000000017301431202210100201200056038900481740000000-3 17301431202-4 21010020120-6 00560389004-6 000000017300000000000 0000001730 10/11/20225 2-560389-1-5 8170000000017301431202211100201200056038900581700000000-7 17301431202-4 21110020120-4 00560389005-3 000000017300000000000 0000001730 10/12/20226 2-560389-1-6 8172000000017351431202212100201200056038900681720000000-5 17351431202-9 21210020120-2 00560389006-1 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001975 000008348 MANOEL APARECIDO MARTINS PIO 19916082 13853564801 0 14120000 RUA JOÃO NEGRI JD. ADELAIDE RUA APPARECIDO ROSA DO NASCIMENTO JD. ADELAIDE 216 14120000 DUMONT SPComércio de hortifrutis e legumes. 19.916.082 0000001000 07/07/2017 01 - Não Possui ISSQN 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000564900000009410000005649NTAXA DE LICENCA 207 TX LICENCA 0000006228 0000006228 10/07/20220 2-561070-1-0 8168000000062291431202207100201200056107000081680000000-1 62291431202-1 20710020120-2 00561070000-6 000000062290000000000 0000006229 10/07/20221 2-561070-1-1 8176000000010381431202207100201200056107000181760000000-1 10381431202-3 20710020120-2 00561070001-4 000000010380000000000 0000001038 10/08/20222 2-561070-1-2 8173000000010381431202208100201200056107000281730000000-4 10381431202-3 20810020120-0 00561070002-2 000000010380000000000 0000001038 10/09/20223 2-561070-1-3 8170000000010381431202209100201200056107000381700000000-7 10381431202-3 20910020120-8 00561070003-0 000000010380000000000 0000001038 10/10/20224 2-561070-1-4 8175000000010381431202210100201200056107000481750000000-2 10381431202-3 21010020120-6 00561070004-8 000000010380000000000 0000001038 10/11/20225 2-561070-1-5 8171000000010381431202211100201200056107000581710000000-6 10381431202-3 21110020120-4 00561070005-5 000000010380000000000 0000001038 10/12/20226 2-561070-1-6 8178000000010381431202212100201200056107000681780000000-9 10381431202-3 21210020120-2 00561070006-3 000000010380000000000 0000001038 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001169 000004164 WANDERLEI BUGNOLA - ME 06037918000191 80 14120000 EST. ARCÂNGELO COCARELLI RURAL EST. ARCÂNGELO COCARELLI RURAL 80 14120000 DUMONT SPFabricação de esquadrias de metal. 000001169 294057192118 0000008000 20/08/2007 03 - Sobre Faturamento 99 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000004519500000075320000045195NTAXA DE LICENCA 207 TX LICENCA 0000049828 0000049828 10/07/20220 2-560521-1-0 8160000000498281431202207100201200056052100081600000004-1 98281431202-0 20710020120-2 00560521000-3 000000498280000000000 0000049828 10/07/20221 2-560521-1-1 8175000000083041431202207100201200056052100181750000000-2 83041431202-5 20710020120-2 00560521001-1 000000083040000000000 0000008304 10/08/20222 2-560521-1-2 8172000000083041431202208100201200056052100281720000000-5 83041431202-5 20810020120-0 00560521002-9 000000083040000000000 0000008304 10/09/20223 2-560521-1-3 8179000000083041431202209100201200056052100381790000000-8 83041431202-5 20910020120-8 00560521003-7 000000083040000000000 0000008304 10/10/20224 2-560521-1-4 8174000000083041431202210100201200056052100481740000000-3 83041431202-5 21010020120-6 00560521004-5 000000083040000000000 0000008304 10/11/20225 2-560521-1-5 8170000000083041431202211100201200056052100581700000000-7 83041431202-5 21110020120-4 00560521005-2 000000083040000000000 0000008304 10/12/20226 2-560521-1-6 8173000000083081431202212100201200056052100681730000000-4 83081431202-1 21210020120-2 00560521006-0 000000083080000000000 0000008308 0000000000COMERCIOS 0000000100Carpintaria e serralheria 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001625 000006782 ETERNO AMBIENTAL LTDA - EPP 294010629115 19447565000140 95 14120000 EST. ARCÂNGELO COCARELLI RURAL EST. ARCÂNGELO COCARELLI RURAL 95 14120000 DUMONT SPComércio atacadista de resíduos e sucatas metálicos. 294.010.629.115 0000006600 06/02/2014 01 - Não Possui ISSQN 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000003728600000062140000037286NTAXA DE LICENCA 207 TX LICENCA 0000041108 0000041108 10/07/20220 2-560816-1-0 8162000000411081431202207100201200056081600081620000004-9 11081431202-8 20710020120-2 00560816000-7 000000411080000000000 0000041108 10/07/20221 2-560816-1-1 8170000000068511431202207100201200056081600181700000000-7 68511431202-6 20710020120-2 00560816001-5 000000068510000000000 0000006851 10/08/20222 2-560816-1-2 8177000000068511431202208100201200056081600281770000000-0 68511431202-6 20810020120-0 00560816002-3 000000068510000000000 0000006851 10/09/20223 2-560816-1-3 8174000000068511431202209100201200056081600381740000000-3 68511431202-6 20910020120-8 00560816003-1 000000068510000000000 0000006851 10/10/20224 2-560816-1-4 8179000000068511431202210100201200056081600481790000000-8 68511431202-6 21010020120-6 00560816004-9 000000068510000000000 0000006851 10/11/20225 2-560816-1-5 8175000000068511431202211100201200056081600581750000000-2 68511431202-6 21110020120-4 00560816005-6 000000068510000000000 0000006851 10/12/20226 2-560816-1-6 8170000000068531431202212100201200056081600681700000000-7 68531431202-4 21210020120-2 00560816006-4 000000068530000000000 0000006853 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001382 000012400 LUIZ ADOLFO BOVO ME 13783787000157 167 14120000 RUA ARCANGELO TIBALLI CENTRO RUA ARCANGELO TIBALLI CENTRO 167 14120000 DUMONT SPTratamento termico de metais e ferramentas. 294.007.247.112 0000000000 16/06/2011 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560646-1-0 8167000000103851431202207100201200056064600081670000001-0 03851431202-4 20710020120-2 00560646000-3 000000103850000000000 0000010385 10/07/20221 2-560646-1-1 8174000000017301431202207100201200056064600181740000000-3 17301431202-4 20710020120-2 00560646001-1 000000017300000000000 0000001730 10/08/20222 2-560646-1-2 8171000000017301431202208100201200056064600281710000000-6 17301431202-4 20810020120-0 00560646002-9 000000017300000000000 0000001730 10/09/20223 2-560646-1-3 8178000000017301431202209100201200056064600381780000000-9 17301431202-4 20910020120-8 00560646003-7 000000017300000000000 0000001730 10/10/20224 2-560646-1-4 8173000000017301431202210100201200056064600481730000000-4 17301431202-4 21010020120-6 00560646004-5 000000017300000000000 0000001730 10/11/20225 2-560646-1-5 8179000000017301431202211100201200056064600581790000000-8 17301431202-4 21110020120-4 00560646005-2 000000017300000000000 0000001730 10/12/20226 2-560646-1-6 8171000000017351431202212100201200056064600681710000000-6 17351431202-9 21210020120-2 00560646006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000860 000009351 GERALDO ZANAROTTI 54099833000180 171 14120000 RUA ARCANGELO TIBALLI CENTRO RUA ARCANGELO TIBALLI CENTRO 171 14120000 DUMONT SP 0000000000 01/07/1998 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560384-1-0 8163000000103851431202207100201200056038400081630000001-4 03851431202-4 20710020120-2 00560384000-9 000000103850000000000 0000010385 10/07/20221 2-560384-1-1 8170000000017301431202207100201200056038400181700000000-7 17301431202-4 20710020120-2 00560384001-7 000000017300000000000 0000001730 10/08/20222 2-560384-1-2 8177000000017301431202208100201200056038400281770000000-0 17301431202-4 20810020120-0 00560384002-5 000000017300000000000 0000001730 10/09/20223 2-560384-1-3 8174000000017301431202209100201200056038400381740000000-3 17301431202-4 20910020120-8 00560384003-3 000000017300000000000 0000001730 10/10/20224 2-560384-1-4 8179000000017301431202210100201200056038400481790000000-8 17301431202-4 21010020120-6 00560384004-1 000000017300000000000 0000001730 10/11/20225 2-560384-1-5 8175000000017301431202211100201200056038400581750000000-2 17301431202-4 21110020120-4 00560384005-8 000000017300000000000 0000001730 10/12/20226 2-560384-1-6 8177000000017351431202212100201200056038400681770000000-0 17351431202-9 21210020120-2 00560384006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001935 000012043 AGROFITO INSUMOS AGRICOLAS LTDA 26518916000636 189 14120000 RUA ARCANGELO TIBALLI CENTRO RUA ARCANGELO TIBALLI CENTRO 189 14120000 DUMONT SPComércio varejista,atacadista,representação,importação e exportação de produtos p/agropecuária,agrot000001935 294015611113 0000052691 23/01/2017 01 - Não Possui ISSQN 07:30 17:30 289 CELIA APARECIDA DOS SANTOS 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000029767300000496120000297673STAXA DE LICENCA 207 TX LICENCA 0000328186 0000328186AGROFITO-INSUMOS AGRICOLAS LTDA 10/07/20220 2-561039-1-0 8167000003281861431202207100201200056103900081670000032-5 81861431202-8 20710020120-2 00561039000-6 000003281860000000000 0000328186 10/07/20221 2-561039-1-1 8177000000546971431202207100201200056103900181770000005-9 46971431202-9 20710020120-2 00561039001-4 000000546970000000000 0000054697 10/08/20222 2-561039-1-2 8174000000546971431202208100201200056103900281740000005-2 46971431202-9 20810020120-0 00561039002-2 000000546970000000000 0000054697 10/09/20223 2-561039-1-3 8171000000546971431202209100201200056103900381710000005-5 46971431202-9 20910020120-8 00561039003-0 000000546970000000000 0000054697 10/10/20224 2-561039-1-4 8176000000546971431202210100201200056103900481760000005-0 46971431202-9 21010020120-6 00561039004-8 000000546970000000000 0000054697 10/11/20225 2-561039-1-5 8172000000546971431202211100201200056103900581720000005-4 46971431202-9 21110020120-4 00561039005-5 000000546970000000000 0000054697 10/12/20226 2-561039-1-6 8173000000547011431202212100201200056103900681730000005-3 47011431202-3 21210020120-2 00561039006-3 000000547010000000000 0000054701 0000000000COMERCIOS 0000000100Representação de qualquer natureza, inclusive comercial 0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000Medicina veterinária e zootecnia 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000 0000000000 0000000000 0000000000 0000000000 000002031 000008147 WILSON MARIN FERNANDEZ 294015462119 20090029000119 246 14120000 RUA ARCANGELO TIBALLI CENTRO RUA RUA ARCANGELO TIBALLI CENTRO 246 14120000 DUMONT SPFabricação de frutas cristalizadas, balas e semelhantes. 000002031 294.015.462.119 0000189760 24/11/2017 01 - Não Possui ISSQN 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000035733700000595560000357337STAXA DE LICENCA 207 TX LICENCA 0000393961 0000393961WILSON MARIN FERNANDEZ 10/07/20220 2-561117-1-0 8167000003939611431202207100201200056111700081670000039-0 39611431202-0 20710020120-2 00561117000-1 000003939610000000000 0000393961 10/07/20221 2-561117-1-1 8171000000656601431202207100201200056111700181710000006-3 56601431202-9 20710020120-2 00561117001-9 000000656600000000000 0000065660 10/08/20222 2-561117-1-2 8178000000656601431202208100201200056111700281780000006-6 56601431202-9 20810020120-0 00561117002-7 000000656600000000000 0000065660 10/09/20223 2-561117-1-3 8175000000656601431202209100201200056111700381750000006-9 56601431202-9 20910020120-8 00561117003-5 000000656600000000000 0000065660 10/10/20224 2-561117-1-4 8170000000656601431202210100201200056111700481700000006-4 56601431202-9 21010020120-6 00561117004-3 000000656600000000000 0000065660 10/11/20225 2-561117-1-5 8176000000656601431202211100201200056111700581760000006-8 56601431202-9 21110020120-4 00561117005-0 000000656600000000000 0000065660 10/12/20226 2-561117-1-6 8172000000656611431202212100201200056111700681720000006-2 56611431202-8 21210020120-2 00561117006-8 000000656610000000000 0000065661 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000904 000003544 INCORPORADORA RIZZI LTDA 02990892000140 271 14120000 RUA ARCANGELO TIBALLI CENTRO RUA ARCANGELO TIBALLI CENTRO 271 14120000 DUMONT SP 0000000000 19/06/2000 04 - Fixo 5 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560398-1-0 8167000000103851431202207100201200056039800081670000001-0 03851431202-4 20710020120-2 00560398000-3 000000103850000000000 0000010385 10/07/20221 2-560398-1-1 8174000000017301431202207100201200056039800181740000000-3 17301431202-4 20710020120-2 00560398001-1 000000017300000000000 0000001730 10/08/20222 2-560398-1-2 8171000000017301431202208100201200056039800281710000000-6 17301431202-4 20810020120-0 00560398002-9 000000017300000000000 0000001730 10/09/20223 2-560398-1-3 8178000000017301431202209100201200056039800381780000000-9 17301431202-4 20910020120-8 00560398003-7 000000017300000000000 0000001730 10/10/20224 2-560398-1-4 8173000000017301431202210100201200056039800481730000000-4 17301431202-4 21010020120-6 00560398004-5 000000017300000000000 0000001730 10/11/20225 2-560398-1-5 8179000000017301431202211100201200056039800581790000000-8 17301431202-4 21110020120-4 00560398005-2 000000017300000000000 0000001730 10/12/20226 2-560398-1-6 8171000000017351431202212100201200056039800681710000000-6 17351431202-9 21210020120-2 00560398006-0 000000017350000000000 0000001735 0000000000AGENCIMENTO CORRETAGEM DE BENS MOVEIS OU IMOVEIS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000081 000003209 SUPERMERCADO CAMPOS LTDA 294002270116 56169402000179 25 14120000 RUA ARMANDO FERRARESI CENTRO RUA ARMANDO FERRARESI CENTRO 25 14120000 DUMONT SPSupermercado. 000000081 294.002.270.116 0000025553 10/08/1970 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000014435900000240590000144359STAXA DE LICENCA 207 TX LICENCA 0000159157 0000159157SUPERMERCADO CAMPOS LTDA 10/07/20220 2-560292-1-0 8165000001591571431202207100201200056029200081650000015-2 91571431202-1 20710020120-2 00560292000-0 000001591570000000000 0000159157 10/07/20221 2-560292-1-1 8176000000265261431202207100201200056029200181760000002-7 65261431202-1 20710020120-2 00560292001-8 000000265260000000000 0000026526 10/08/20222 2-560292-1-2 8173000000265261431202208100201200056029200281730000002-0 65261431202-1 20810020120-0 00560292002-6 000000265260000000000 0000026526 10/09/20223 2-560292-1-3 8170000000265261431202209100201200056029200381700000002-3 65261431202-1 20910020120-8 00560292003-4 000000265260000000000 0000026526 10/10/20224 2-560292-1-4 8175000000265261431202210100201200056029200481750000002-8 65261431202-1 21010020120-6 00560292004-2 000000265260000000000 0000026526 10/11/20225 2-560292-1-5 8171000000265261431202211100201200056029200581710000002-2 65261431202-1 21110020120-4 00560292005-9 000000265260000000000 0000026526 10/12/20226 2-560292-1-6 8177000000265271431202212100201200056029200681770000002-6 65271431202-0 21210020120-2 00560292006-7 000000265270000000000 0000026527 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000163 000009171 EDUARDO LUIZ LORENZATO 42918103853 65 14120000 RUA ARMANDO FERRARESI CENTRO RUA ARMANDO FERRARESI CENTRO 65 14120000 DUMONT SP 0000000000 01/01/1977 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560295-1-0 8161000000103851431202207100201200056029500081610000001-6 03851431202-4 20710020120-2 00560295000-7 000000103850000000000 0000010385 10/07/20221 2-560295-1-1 8178000000017301431202207100201200056029500181780000000-9 17301431202-4 20710020120-2 00560295001-5 000000017300000000000 0000001730 10/08/20222 2-560295-1-2 8175000000017301431202208100201200056029500281750000000-2 17301431202-4 20810020120-0 00560295002-3 000000017300000000000 0000001730 10/09/20223 2-560295-1-3 8172000000017301431202209100201200056029500381720000000-5 17301431202-4 20910020120-8 00560295003-1 000000017300000000000 0000001730 10/10/20224 2-560295-1-4 8177000000017301431202210100201200056029500481770000000-0 17301431202-4 21010020120-6 00560295004-9 000000017300000000000 0000001730 10/11/20225 2-560295-1-5 8173000000017301431202211100201200056029500581730000000-4 17301431202-4 21110020120-4 00560295005-6 000000017300000000000 0000001730 10/12/20226 2-560295-1-6 8175000000017351431202212100201200056029500681750000000-2 17351431202-9 21210020120-2 00560295006-4 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000639 000009814 JOSE ROBERTO POLEGATO 74576119834 95 14120000 RUA ARMANDO FERRARESI CENTRO RUA ARMANDO FERRARESI CENTRO 95 14120000 DUMONT SP 0000000000 01/05/1991 04 - Fixo 5 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560331-1-0 8167000000103851431202207100201200056033100081670000001-0 03851431202-4 20710020120-2 00560331000-3 000000103850000000000 0000010385 10/07/20221 2-560331-1-1 8174000000017301431202207100201200056033100181740000000-3 17301431202-4 20710020120-2 00560331001-1 000000017300000000000 0000001730 10/08/20222 2-560331-1-2 8171000000017301431202208100201200056033100281710000000-6 17301431202-4 20810020120-0 00560331002-9 000000017300000000000 0000001730 10/09/20223 2-560331-1-3 8178000000017301431202209100201200056033100381780000000-9 17301431202-4 20910020120-8 00560331003-7 000000017300000000000 0000001730 10/10/20224 2-560331-1-4 8173000000017301431202210100201200056033100481730000000-4 17301431202-4 21010020120-6 00560331004-5 000000017300000000000 0000001730 10/11/20225 2-560331-1-5 8179000000017301431202211100201200056033100581790000000-8 17301431202-4 21110020120-4 00560331005-2 000000017300000000000 0000001730 10/12/20226 2-560331-1-6 8171000000017351431202212100201200056033100681710000000-6 17351431202-9 21210020120-2 00560331006-0 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000315 000010399 REINALDO ALBERTO GIORIA 86386352815 29 14120000 RUA ARMANDO LORENZATO CENTRO RUA ARMANDO LORENZATO CENTRO 29 14120000 DUMONT SP 0000000000 01/03/1983 04 - Fixo 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560302-1-0 8162000000103851431202207100201200056030200081620000001-5 03851431202-4 20710020120-2 00560302000-8 000000103850000000000 0000010385 10/07/20221 2-560302-1-1 8179000000017301431202207100201200056030200181790000000-8 17301431202-4 20710020120-2 00560302001-6 000000017300000000000 0000001730 10/08/20222 2-560302-1-2 8176000000017301431202208100201200056030200281760000000-1 17301431202-4 20810020120-0 00560302002-4 000000017300000000000 0000001730 10/09/20223 2-560302-1-3 8173000000017301431202209100201200056030200381730000000-4 17301431202-4 20910020120-8 00560302003-2 000000017300000000000 0000001730 10/10/20224 2-560302-1-4 8178000000017301431202210100201200056030200481780000000-9 17301431202-4 21010020120-6 00560302004-0 000000017300000000000 0000001730 10/11/20225 2-560302-1-5 8174000000017301431202211100201200056030200581740000000-3 17301431202-4 21110020120-4 00560302005-7 000000017300000000000 0000001730 10/12/20226 2-560302-1-6 8176000000017351431202212100201200056030200681760000000-1 17351431202-9 21210020120-2 00560302006-5 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000703 000003398 EDSON DONIZETI MARTINS 80 14120000 RUA ARMANDO LORENZATO CENTRO RUA ARMANDO LORENZATO CENTRO 80 14120000 DUMONT SP 0000000000 01/09/1994 01 - Não Possui ISSQN 2 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560340-1-0 8166000000103851431202207100201200056034000081660000001-1 03851431202-4 20710020120-2 00560340000-2 000000103850000000000 0000010385 10/07/20221 2-560340-1-1 8173000000017301431202207100201200056034000181730000000-4 17301431202-4 20710020120-2 00560340001-0 000000017300000000000 0000001730 10/08/20222 2-560340-1-2 8170000000017301431202208100201200056034000281700000000-7 17301431202-4 20810020120-0 00560340002-8 000000017300000000000 0000001730 10/09/20223 2-560340-1-3 8177000000017301431202209100201200056034000381770000000-0 17301431202-4 20910020120-8 00560340003-6 000000017300000000000 0000001730 10/10/20224 2-560340-1-4 8172000000017301431202210100201200056034000481720000000-5 17301431202-4 21010020120-6 00560340004-4 000000017300000000000 0000001730 10/11/20225 2-560340-1-5 8178000000017301431202211100201200056034000581780000000-9 17301431202-4 21110020120-4 00560340005-1 000000017300000000000 0000001730 10/12/20226 2-560340-1-6 8170000000017351431202212100201200056034000681700000000-7 17351431202-9 21210020120-2 00560340006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001199 000004215 EDSON DONIZETI MARTINS me 294061297110 09424886000175 80 14120000 CASA 01 RUA ARMANDO LORENZATO CENTRO RUA ARMANDO LORENZATO CENTRO 80 CASA 01 14120000 DUMONT SPMÃO DE OBRA NA CONSTRUÇÃO CIVIL 294.061.297.110 0000000000 19/03/2008 03 - Sobre Faturamento 21 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560538-1-0 8168000000103851431202207100201200056053800081680000001-9 03851431202-4 20710020120-2 00560538000-4 000000103850000000000 0000010385 10/07/20221 2-560538-1-1 8175000000017301431202207100201200056053800181750000000-2 17301431202-4 20710020120-2 00560538001-2 000000017300000000000 0000001730 10/08/20222 2-560538-1-2 8172000000017301431202208100201200056053800281720000000-5 17301431202-4 20810020120-0 00560538002-0 000000017300000000000 0000001730 10/09/20223 2-560538-1-3 8179000000017301431202209100201200056053800381790000000-8 17301431202-4 20910020120-8 00560538003-8 000000017300000000000 0000001730 10/10/20224 2-560538-1-4 8174000000017301431202210100201200056053800481740000000-3 17301431202-4 21010020120-6 00560538004-6 000000017300000000000 0000001730 10/11/20225 2-560538-1-5 8170000000017301431202211100201200056053800581700000000-7 17301431202-4 21110020120-4 00560538005-3 000000017300000000000 0000001730 10/12/20226 2-560538-1-6 8172000000017351431202212100201200056053800681720000000-5 17351431202-9 21210020120-2 00560538006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002401 000014666 N G L AGRICOLA LTDA 57711392000114 133 14120000 RUA ARMANDO LORENZATO CENTRO RUA ARMANDO LORENZATO CENTRO 133 Casa 01 14120000 DUMONT SPAtividades de apoio à agricultura não especificadas anteriormente. Serviço de preparação de terreno,000002401 294.022.194.111 0000005000 18/01/2021 04 - Fixo 06:00 22:00 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000003766700000062770000037667STAXA DE LICENCA 207 TX LICENCA 0000041528 0000041528N G L AGRICOLA 10/07/20220 2-561447-1-0 8169000000415281431202207100201200056144700081690000004-2 15281431202-0 20710020120-2 00561447000-2 000000415280000000000 0000041528 10/07/20221 2-561447-1-1 8171000000069211431202207100201200056144700181710000000-6 69211431202-2 20710020120-2 00561447001-0 000000069210000000000 0000006921 10/08/20222 2-561447-1-2 8178000000069211431202208100201200056144700281780000000-9 69211431202-2 20810020120-0 00561447002-8 000000069210000000000 0000006921 10/09/20223 2-561447-1-3 8175000000069211431202209100201200056144700381750000000-2 69211431202-2 20910020120-8 00561447003-6 000000069210000000000 0000006921 10/10/20224 2-561447-1-4 8170000000069211431202210100201200056144700481700000000-7 69211431202-2 21010020120-6 00561447004-4 000000069210000000000 0000006921 10/11/20225 2-561447-1-5 8176000000069211431202211100201200056144700581760000000-1 69211431202-2 21110020120-4 00561447005-1 000000069210000000000 0000006921 10/12/20226 2-561447-1-6 8171000000069231431202212100201200056144700681710000000-6 69231431202-0 21210020120-2 00561447006-9 000000069230000000000 0000006923 0000000000Locação, sublucação, arrendamento, direito de passagem ou permissão de uso, compartilhado ou não de ferrovia, rodovia, postes, cabos, dutos, e condutos de qualquer natureza 0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000Agenciamento, corretagem ou intermediação de títulos em geral, valores mobiliários e contratos quaisquer 0000000000Agenciamento, corretagem ou intermediação de contratos de arrendamento mercantil (leasing), de franquia (franchising) e de faturização (factoring) 0000000000Agenciamento de publicidades e propaganda, inclusive o agenciamento de veiculação por quaisquer meios 0000000000PRESTADOR DE SERVICO 0000000000COMERCIOS 0000000000Fornecimento de mão-de-obra, mesmo em caráter temporário, inclusive de empregados ou trabalhadores, avulsos ou temporários, contratados pelo prestador de serviço 0000000000 0000000000 000000654 000003376 J.S COMERCIO E SRVIÇOS LTDA ME 328 14120000 RUA ARMANDO LORENZATO CENTRO RUA ARMANDO LORENZATO CENTRO 328 14120000 DUMONT SP 0000000000 01/12/1992 01 - 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Sobre Faturamento 00:00 00:00 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385TOZETTI MENASSI SERVICOS AGRICOLAS LTDA 10/07/20220 2-561303-1-0 8169000000103851431202207100201200056130300081690000001-8 03851431202-4 20710020120-2 00561303000-5 000000103850000000000 0000010385 10/07/20221 2-561303-1-1 8176000000017301431202207100201200056130300181760000000-1 17301431202-4 20710020120-2 00561303001-3 000000017300000000000 0000001730 10/08/20222 2-561303-1-2 8173000000017301431202208100201200056130300281730000000-4 17301431202-4 20810020120-0 00561303002-1 000000017300000000000 0000001730 10/09/20223 2-561303-1-3 8170000000017301431202209100201200056130300381700000000-7 17301431202-4 20910020120-8 00561303003-9 000000017300000000000 0000001730 10/10/20224 2-561303-1-4 8175000000017301431202210100201200056130300481750000000-2 17301431202-4 21010020120-6 00561303004-7 000000017300000000000 0000001730 10/11/20225 2-561303-1-5 8171000000017301431202211100201200056130300581710000000-6 17301431202-4 21110020120-4 00561303005-4 000000017300000000000 0000001730 10/12/20226 2-561303-1-6 8173000000017351431202212100201200056130300681730000000-4 17351431202-9 21210020120-2 00561303006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Dedetização, desinfecção, desinsetização, imunização, higienização, desratização, pulverização e congêneres 0000000000Controle e tratamento de efluentes de qualquer natureza e de agentes físicos, químicos e biológicos 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002036 000012129 PEDRO NOCERA 5486758 22701575834 274 14120000 AV. 13 DE MAIO CENTRO AV. 13 DE MAIO CENTRO 274 14120000 DUMONT SPArtista Plástico Autônomo. 000002036 00000000000 11/12/2017 03 - 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ME 294013051116 21850930000104 895 14120000 AV. 21 DE MARCO CENTRO AV. 21 DE MARCO CENTRO 895 14120000 DUMONT SPComércio varejista de gás liquefeito de petróleo (GLP). 000001752 294.013.051.116 0000003450 25/02/2015 01 - Não Possui ISSQN 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000001949000000032480000019490NTAXA DE LICENCA 207 TX LICENCA 0000021488 0000021488JOSE ROBERTO DE SOUZA COMERCIO DE GAS - ME 10/07/20220 2-560908-1-0 8163000000214881431202207100201200056090800081630000002-2 14881431202-8 20710020120-2 00560908000-6 000000214880000000000 0000021488 10/07/20221 2-560908-1-1 8173000000035811431202207100201200056090800181730000000-4 35811431202-0 20710020120-2 00560908001-4 000000035810000000000 0000003581 10/08/20222 2-560908-1-2 8170000000035811431202208100201200056090800281700000000-7 35811431202-0 20810020120-0 00560908002-2 000000035810000000000 0000003581 10/09/20223 2-560908-1-3 8177000000035811431202209100201200056090800381770000000-0 35811431202-0 20910020120-8 00560908003-0 000000035810000000000 0000003581 10/10/20224 2-560908-1-4 8172000000035811431202210100201200056090800481720000000-5 35811431202-0 21010020120-6 00560908004-8 000000035810000000000 0000003581 10/11/20225 2-560908-1-5 8178000000035811431202211100201200056090800581780000000-9 35811431202-0 21110020120-4 00560908005-5 000000035810000000000 0000003581 10/12/20226 2-560908-1-6 8173000000035831431202212100201200056090800681730000000-4 35831431202-8 21210020120-2 00560908006-3 000000035830000000000 0000003583 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002149 000011785 PORTUGAL QUIMICA LTDA 13855105000174 465 14120000 AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL 465 14120000 DUMONT SPOBJETO DESTACADO DE COMÉRCIO ATACADISTA DE MATÉRIAS-PRIMAS AGRÍCOLAS NÃO ESPECIFICADAS ANTERIORMENTE000002149 294.018.267.115 00000364007 09/01/2019 01 - Não Possui ISSQN 08:00 17:30 863 FLAVIO ZERI CASABONA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000020563800000342730000205638STAXA DE LICENCA 207 TX LICENCA 0000226717 0000226717PORTUGAL - QUIMICA LTDA 10/07/20220 2-561219-1-0 8163000002267171431202207100201200056121900081630000022-0 67171431202-0 20710020120-2 00561219000-8 000002267170000000000 0000226717 10/07/20221 2-561219-1-1 8176000000377861431202207100201200056121900181760000003-5 77861431202-4 20710020120-2 00561219001-6 000000377860000000000 0000037786 10/08/20222 2-561219-1-2 8173000000377861431202208100201200056121900281730000003-8 77861431202-4 20810020120-0 00561219002-4 000000377860000000000 0000037786 10/09/20223 2-561219-1-3 8170000000377861431202209100201200056121900381700000003-1 77861431202-4 20910020120-8 00561219003-2 000000377860000000000 0000037786 10/10/20224 2-561219-1-4 8175000000377861431202210100201200056121900481750000003-6 77861431202-4 21010020120-6 00561219004-0 000000377860000000000 0000037786 10/11/20225 2-561219-1-5 8171000000377861431202211100201200056121900581710000003-0 77861431202-4 21110020120-4 00561219005-7 000000377860000000000 0000037786 10/12/20226 2-561219-1-6 8177000000377871431202212100201200056121900681770000003-4 77871431202-3 21210020120-2 00561219006-5 000000377870000000000 0000037787 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002126 000012323 DUMONT TAMBORES EIRELI 22250737000103 496 14120000 AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL AVENIDA AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL 496 14120000 DUMONT SPAtividades de limpeza não especificadas anteriormente, Comércio atacadista de embalagens, Manutenção000002126 294.013.308.115 0000053200 02/10/2018 03 - Sobre Faturamento 08:00 18:00 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000006060300000101000000060603STAXA DE LICENCA 207 TX LICENCA 0000341742 0000341742DUMONT TAMBORES EIRELI-ME 10/07/20220 2-561197-1-0 8165000003417421431202207100201200056119700081650000034-3 17421431202-0 20710020120-2 00561197000-4 000003417420000000000 0000341742 10/07/20221 2-561197-1-1 8176000000569561431202207100201200056119700181760000005-0 69561431202-0 20710020120-2 00561197001-2 000000569560000000000 0000056956 10/08/20222 2-561197-1-2 8173000000569561431202208100201200056119700281730000005-3 69561431202-0 20810020120-0 00561197002-0 000000569560000000000 0000056956 10/09/20223 2-561197-1-3 8170000000569561431202209100201200056119700381700000005-6 69561431202-0 20910020120-8 00561197003-8 000000569560000000000 0000056956 10/10/20224 2-561197-1-4 8175000000569561431202210100201200056119700481750000005-1 69561431202-0 21010020120-6 00561197004-6 000000569560000000000 0000056956 10/11/20225 2-561197-1-5 8171000000569561431202211100201200056119700581710000005-5 69561431202-0 21110020120-4 00561197005-3 000000569560000000000 0000056956 10/12/20226 2-561197-1-6 8170000000569621431202212100201200056119700681700000005-6 69621431202-2 21210020120-2 00561197006-1 000000569620000000000 0000056962 0000000000Varrição, coleta, remoção, incineração, tratamento, reciclagem, separação e destinação final de lixo, rejeitos e outros resíduos quaisquer 0000000000Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis chaminés, piscinas, parques, jardins e congêneres 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000COMERCIOS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001877 000012046 EDSON APARECIDO DANEZI COMERCIO E SERVICOS 25126157000199 524 14120000 AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL 524 14120000 DUMONT SPFabricação de máquinas e equipamentos para uso industrial específico não especificados anterior000001877 294014874116 0000034632 04/07/2016 03 - Sobre Faturamento 00:00 00:00 89 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000020507000000341780000205070STAXA DE LICENCA 207 TX LICENCA 0000226091 0000226091EDSON APARECIDO DANEZI COMERCIO E SERVICOS 10/07/20220 2-560997-1-0 8169000002260911431202207100201200056099700081690000022-4 60911431202-6 20710020120-2 00560997000-8 000002260910000000000 0000226091 10/07/20221 2-560997-1-1 8172000000376811431202207100201200056099700181720000003-9 76811431202-0 20710020120-2 00560997001-6 000000376810000000000 0000037681 10/08/20222 2-560997-1-2 8179000000376811431202208100201200056099700281790000003-2 76811431202-0 20810020120-0 00560997002-4 000000376810000000000 0000037681 10/09/20223 2-560997-1-3 8176000000376811431202209100201200056099700381760000003-5 76811431202-0 20910020120-8 00560997003-2 000000376810000000000 0000037681 10/10/20224 2-560997-1-4 8171000000376811431202210100201200056099700481710000003-0 76811431202-0 21010020120-6 00560997004-0 000000376810000000000 0000037681 10/11/20225 2-560997-1-5 8177000000376811431202211100201200056099700581770000003-4 76811431202-0 21110020120-4 00560997005-7 000000376810000000000 0000037681 10/12/20226 2-560997-1-6 8179000000376861431202212100201200056099700681790000003-2 76861431202-5 21210020120-2 00560997006-5 000000376860000000000 0000037686 0000000000COMERCIOS 0000000100Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002300 000014201 RAFAEL C. DA SILVA DUMONT EMBALAGENS LTDA 36878145000137 544 14120000 AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL 544 14120000 DUMONT SPCOMÉRCIO ATACADISTA DE EMBALAGENS, RECUPERAÇÃO E LIMPEZA DE TAMBORES. 000002300 294.020.740.114 0000053200 03/06/2020 04 - Fixo 00:00 00:00 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000030996800000516610000309968NTAXA DE LICENCA 207 TX LICENCA 0000341742 0000341742RAFAEL C. 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MARIA RITA RUA BENEDITO ALMEIDA LUCAS JD. 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ME 07740134000198 10 14120000 RUA BERALDO MASTROGIÁCOMO RUA BERALDO MASTROGIÁCOMO JD. BELA VISTA 10 14120000 DUMONT SPFabricação de frutas cristalizadas, balas e semelhantes. 294.009.602.110 0000041000 22/12/2005 01 - Não Possui ISSQN 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000007720700000128670000077207NTAXA DE LICENCA 207 TX LICENCA 0000085120 0000085120 10/07/20220 2-560499-1-0 8167000000851201431202207100201200056049900081670000008-5 51201431202-3 20710020120-2 00560499000-1 000000851200000000000 0000085120 10/07/20221 2-560499-1-1 8174000000141861431202207100201200056049900181740000001-1 41861431202-7 20710020120-2 00560499001-9 000000141860000000000 0000014186 10/08/20222 2-560499-1-2 8171000000141861431202208100201200056049900281710000001-4 41861431202-7 20810020120-0 00560499002-7 000000141860000000000 0000014186 10/09/20223 2-560499-1-3 8178000000141861431202209100201200056049900381780000001-7 41861431202-7 20910020120-8 00560499003-5 000000141860000000000 0000014186 10/10/20224 2-560499-1-4 8173000000141861431202210100201200056049900481730000001-2 41861431202-7 21010020120-6 00560499004-3 000000141860000000000 0000014186 10/11/20225 2-560499-1-5 8179000000141861431202211100201200056049900581790000001-6 41861431202-7 21110020120-4 00560499005-0 000000141860000000000 0000014186 10/12/20226 2-560499-1-6 8170000000141901431202212100201200056049900681700000001-5 41901431202-1 21210020120-2 00560499006-8 000000141900000000000 0000014190 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000747 000003426 DISTRIBUIDORA DE DOCES LUMAR LTDA - ME 294002281117 01056549000160 26 14120000 RUA CAMILO ROTTA JD. JOÃO LORENZATO RUA CAMILO ROTTA JD. JOÃO LORENZATO 26 14120000 DUMONT SP 294.002.281.117 0000007675 23/01/1996 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000004335900000072260000043359STAXA DE LICENCA 207 TX LICENCA 0000047804 0000047804 10/07/20220 2-560350-1-0 8168000000478041431202207100201200056035000081680000004-3 78041431202-2 20710020120-2 00560350000-9 000000478040000000000 0000047804 10/07/20221 2-560350-1-1 8171000000079671431202207100201200056035000181710000000-6 79671431202-5 20710020120-2 00560350001-7 000000079670000000000 0000007967 10/08/20222 2-560350-1-2 8178000000079671431202208100201200056035000281780000000-9 79671431202-5 20810020120-0 00560350002-5 000000079670000000000 0000007967 10/09/20223 2-560350-1-3 8175000000079671431202209100201200056035000381750000000-2 79671431202-5 20910020120-8 00560350003-3 000000079670000000000 0000007967 10/10/20224 2-560350-1-4 8170000000079671431202210100201200056035000481700000000-7 79671431202-5 21010020120-6 00560350004-1 000000079670000000000 0000007967 10/11/20225 2-560350-1-5 8176000000079671431202211100201200056035000581760000000-1 79671431202-5 21110020120-4 00560350005-8 000000079670000000000 0000007967 10/12/20226 2-560350-1-6 8171000000079691431202212100201200056035000681710000000-6 79691431202-3 21210020120-2 00560350006-6 000000079690000000000 0000007969 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001966 000008329 TIAGO DE OLIVEIRA SERVICOS DE TREINAMENTO LTDA 27948946000130 180 14120000 RUA CAMILO ROTTA JD. JOSÉ PAULO NOCERA RUA RUA CAMILO ROTTA JD. 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MARIA RITA RUA CELESTE DANEZE JD. 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ADELAIDE RUA CELESTE DANEZE JD. 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VILA RIZZI 125 14120000 DUMOMT SPCOMERCIO VAREJISTA DE BEBIDAS. 000002524 294023873113 0000003000 27/12/2021 01 - Não Possui ISSQN 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000018686 0000018685LILI DEPOSITO DE BEBIDAS LTDA 10/07/20220 2-561562-1-0 8164000000186861431202207100201200056156200081640000001-3 86861431202-3 20710020120-2 00561562000-1 000000186860000000000 0000018686 10/07/20221 2-561562-1-1 8174000000031141431202207100201200056156200181740000000-3 31141431202-6 20710020120-2 00561562001-9 000000031140000000000 0000003114 10/08/20222 2-561562-1-2 8171000000031141431202208100201200056156200281710000000-6 31141431202-6 20810020120-0 00561562002-7 000000031140000000000 0000003114 10/09/20223 2-561562-1-3 8178000000031141431202209100201200056156200381780000000-9 31141431202-6 20910020120-8 00561562003-5 000000031140000000000 0000003114 10/10/20224 2-561562-1-4 8173000000031141431202210100201200056156200481730000000-4 31141431202-6 21010020120-6 00561562004-3 000000031140000000000 0000003114 10/11/20225 2-561562-1-5 8179000000031141431202211100201200056156200581790000000-8 31141431202-6 21110020120-4 00561562005-0 000000031140000000000 0000003114 10/12/20226 2-561562-1-6 8174000000031161431202212100201200056156200681740000000-3 31161431202-4 21210020120-2 00561562006-8 000000031160000000000 0000003116 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001442 000012499 RAMADAM ENGENHARIA E EMPREENDIMENTOS LTDA 11186872000102 245 14120000 RUA DOMINGOS DANESE JD. VILA RIZZI RUA RUA DOMINGOS DANESE JD. VILA RIZZI 245 14120000 DUMONT SPCOMÉRCIO VAREJISTA E ATACADISTA DE SEMENTES, MUDAS FRUTÍFERAS E ORNAMENTAIS; COMPRA E VENDA DE ADUBO000001442 294008137119 0000000000 10/04/2012 03 - Sobre Faturamento 08:00 18:00 234 JOSE CARLOS AGRELLI 6 1 EMPRESA EMPRESA MUNICIPAL Empresa de Pequeno Porte (EPP) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385RAMADAM ENGENHARIA E EMPREENDIMENTOS LTDA 10/07/20220 2-560688-1-0 8166000000103851431202207100201200056068800081660000001-1 03851431202-4 20710020120-2 00560688000-2 000000103850000000000 0000010385 10/07/20221 2-560688-1-1 8173000000017301431202207100201200056068800181730000000-4 17301431202-4 20710020120-2 00560688001-0 000000017300000000000 0000001730 10/08/20222 2-560688-1-2 8170000000017301431202208100201200056068800281700000000-7 17301431202-4 20810020120-0 00560688002-8 000000017300000000000 0000001730 10/09/20223 2-560688-1-3 8177000000017301431202209100201200056068800381770000000-0 17301431202-4 20910020120-8 00560688003-6 000000017300000000000 0000001730 10/10/20224 2-560688-1-4 8172000000017301431202210100201200056068800481720000000-5 17301431202-4 21010020120-6 00560688004-4 000000017300000000000 0000001730 10/11/20225 2-560688-1-5 8178000000017301431202211100201200056068800581780000000-9 17301431202-4 21110020120-4 00560688005-1 000000017300000000000 0000001730 10/12/20226 2-560688-1-6 8170000000017351431202212100201200056068800681700000000-7 17351431202-9 21210020120-2 00560688006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Engenharia, agronomia, agrimensura, arquitetura, geologia, urbanismo, paisagismo e congêneres 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Elaboração de planos diretores, estudos de viabilidade, estudos organizacionais e outros, relacionados com obras e serviços de engenharia; elaboração de anteprojetos, projetos básicos e projetos execu0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Florestamento, reflorestamento, semeadura, adubação, reparação de solo, plantio, silagem, colheita, corte e descascamento de árvores, silvicultura, exploração florestal e dos serviços congêneres indis0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000Florestamento, reflorestamento, semeadura, adubação e congêneres 0000000000Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis chaminés, piscinas, parques, jardins e congêneres 0000000000Escoramento, contenção de encostas e serviços congêneres 0000000000 000001406 000005147 DAYANE CRISTINA SENTURION QUINTANA - ME 14038523000131 345 14120000 RUA DOMINGOS DANESE JD. VILLA RIZZI RUA DOMINGOS DANESE VILLA RIZZI 345 14120000 DUMONT SPConstrução de edifícios. 000001406 0000000000 19/09/2011 03 - Sobre Faturamento 624 BARTOLOMEU MANA NETO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560664-1-0 8164000000103851431202207100201200056066400081640000001-3 03851431202-4 20710020120-2 00560664000-0 000000103850000000000 0000010385 10/07/20221 2-560664-1-1 8171000000017301431202207100201200056066400181710000000-6 17301431202-4 20710020120-2 00560664001-8 000000017300000000000 0000001730 10/08/20222 2-560664-1-2 8178000000017301431202208100201200056066400281780000000-9 17301431202-4 20810020120-0 00560664002-6 000000017300000000000 0000001730 10/09/20223 2-560664-1-3 8175000000017301431202209100201200056066400381750000000-2 17301431202-4 20910020120-8 00560664003-4 000000017300000000000 0000001730 10/10/20224 2-560664-1-4 8170000000017301431202210100201200056066400481700000000-7 17301431202-4 21010020120-6 00560664004-2 000000017300000000000 0000001730 10/11/20225 2-560664-1-5 8176000000017301431202211100201200056066400581760000000-1 17301431202-4 21110020120-4 00560664005-9 000000017300000000000 0000001730 10/12/20226 2-560664-1-6 8178000000017351431202212100201200056066400681780000000-9 17351431202-9 21210020120-2 00560664006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000930 000003564 SILVA E VERNILE DA SILVA LTDA ME 16 14120000 RUA DOMINGOS LORENZATO CENTRO RUA DOMINGOS LORENZATO CENTRO 16 14120000 DUMONT SP 0000000800 13/11/2000 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000452000000007530000004520NTAXA DE LICENCA 207 TX LICENCA 0000004983 0000004983 10/07/20220 2-560406-1-0 8166000000049831431202207100201200056040600081660000000-3 49831431202-2 20710020120-2 00560406000-3 000000049830000000000 0000004983 10/07/20221 2-560406-1-1 8175000000008301431202207100201200056040600181750000000-2 08301431202-5 20710020120-2 00560406001-1 000000008300000000000 0000000830 10/08/20222 2-560406-1-2 8172000000008301431202208100201200056040600281720000000-5 08301431202-5 20810020120-0 00560406002-9 000000008300000000000 0000000830 10/09/20223 2-560406-1-3 8179000000008301431202209100201200056040600381790000000-8 08301431202-5 20910020120-8 00560406003-7 000000008300000000000 0000000830 10/10/20224 2-560406-1-4 8174000000008301431202210100201200056040600481740000000-3 08301431202-5 21010020120-6 00560406004-5 000000008300000000000 0000000830 10/11/20225 2-560406-1-5 8170000000008301431202211100201200056040600581700000000-7 08301431202-5 21110020120-4 00560406005-2 000000008300000000000 0000000830 10/12/20226 2-560406-1-6 8174000000008331431202212100201200056040600681740000000-3 08331431202-2 21210020120-2 00560406006-0 000000008330000000000 0000000833 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002114 000012566 AGRO OLIVEIRA DUMONT COMERCIO E PRESTACAO DE SERVI 31386096000100 383 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 383 14120000 DUMONT SPServiço de preparação de terreno, cultivo e colheita, Transporte rodoviário de carga, exceto produto000002114 294018053115 00000000000 05/09/2018 03 - Sobre Faturamento 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Empresa de Pequeno Porte (EPP) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385AGRO OLIVEIRA DUMONT COMERCIO E PRESTACAO DE SERVI10/07/20220 2-561188-1-0 8169000000103851431202207100201200056118800081690000001-8 03851431202-4 20710020120-2 00561188000-5 000000103850000000000 0000010385 10/07/20221 2-561188-1-1 8176000000017301431202207100201200056118800181760000000-1 17301431202-4 20710020120-2 00561188001-3 000000017300000000000 0000001730 10/08/20222 2-561188-1-2 8173000000017301431202208100201200056118800281730000000-4 17301431202-4 20810020120-0 00561188002-1 000000017300000000000 0000001730 10/09/20223 2-561188-1-3 8170000000017301431202209100201200056118800381700000000-7 17301431202-4 20910020120-8 00561188003-9 000000017300000000000 0000001730 10/10/20224 2-561188-1-4 8175000000017301431202210100201200056118800481750000000-2 17301431202-4 21010020120-6 00561188004-7 000000017300000000000 0000001730 10/11/20225 2-561188-1-5 8171000000017301431202211100201200056118800581710000000-6 17301431202-4 21110020120-4 00561188005-4 000000017300000000000 0000001730 10/12/20226 2-561188-1-6 8173000000017351431202212100201200056118800681730000000-4 17351431202-9 21210020120-2 00561188006-2 000000017350000000000 0000001735 0000000000Florestamento, reflorestamento, semeadura, adubação e congêneres 0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000606 000003353 MARTINS E CAETANO MATERIAIS CONSTRUCAO LTDA - ME 294001763116 39020995000198 395 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 395 14120000 DUMONT SPComércio varejista de meteriais de construção não especificados anteriormente. 294.001.763.116 0000009635 01/06/1990 01 - Não Possui ISSQN 51 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000005443200000090720000054432STAXA DE LICENCA 207 TX LICENCA 0000060012 0000060012 10/07/20220 2-560326-1-0 8160000000600121431202207100201200056032600081600000006-6 00121431202-5 20710020120-2 00560326000-0 000000600120000000000 0000060012 10/07/20221 2-560326-1-1 8174000000100011431202207100201200056032600181740000001-1 00011431202-8 20710020120-2 00560326001-8 000000100010000000000 0000010001 10/08/20222 2-560326-1-2 8171000000100011431202208100201200056032600281710000001-4 00011431202-8 20810020120-0 00560326002-6 000000100010000000000 0000010001 10/09/20223 2-560326-1-3 8178000000100011431202209100201200056032600381780000001-7 00011431202-8 20910020120-8 00560326003-4 000000100010000000000 0000010001 10/10/20224 2-560326-1-4 8173000000100011431202210100201200056032600481730000001-2 00011431202-8 21010020120-6 00560326004-2 000000100010000000000 0000010001 10/11/20225 2-560326-1-5 8179000000100011431202211100201200056032600581790000001-6 00011431202-8 21110020120-4 00560326005-9 000000100010000000000 0000010001 10/12/20226 2-560326-1-6 8170000000100071431202212100201200056032600681700000001-5 00071431202-2 21210020120-2 00560326006-7 000000100070000000000 0000010007 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001134 000006611 ALEXANDRE APARECIDO LOPES 30971279845 417 14120000 CASA - 01 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 417 CASA 01 14120000 DUMONT SP 0000000000 23/11/2006 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560509-1-0 8163000000103851431202207100201200056050900081630000001-4 03851431202-4 20710020120-2 00560509000-9 000000103850000000000 0000010385 10/07/20221 2-560509-1-1 8170000000017301431202207100201200056050900181700000000-7 17301431202-4 20710020120-2 00560509001-7 000000017300000000000 0000001730 10/08/20222 2-560509-1-2 8177000000017301431202208100201200056050900281770000000-0 17301431202-4 20810020120-0 00560509002-5 000000017300000000000 0000001730 10/09/20223 2-560509-1-3 8174000000017301431202209100201200056050900381740000000-3 17301431202-4 20910020120-8 00560509003-3 000000017300000000000 0000001730 10/10/20224 2-560509-1-4 8179000000017301431202210100201200056050900481790000000-8 17301431202-4 21010020120-6 00560509004-1 000000017300000000000 0000001730 10/11/20225 2-560509-1-5 8175000000017301431202211100201200056050900581750000000-2 17301431202-4 21110020120-4 00560509005-8 000000017300000000000 0000001730 10/12/20226 2-560509-1-6 8177000000017351431202212100201200056050900681770000000-0 17351431202-9 21210020120-2 00560509006-6 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002192 000013233 I. GAUDENCIO JARDIM 33644656000104 417 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA RUA EGYDIO FURCO JD. ADELAIDE 417 14120000 DUMONT SPSERV DE PINTURA EM EDIFICACOES DE QUALQUER TIPO, PLANTIO, TRATAMENTO E MANUT DE JARDINS E GRAMADOS D000002192 ISENTO 0000000900 20/05/2019 04 - Fixo 00:00 00:00 21 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385I. GAUDENCIO JARDIM 10/07/20220 2-561256-1-0 8166000000103851431202207100201200056125600081660000001-1 03851431202-4 20710020120-2 00561256000-2 000000103850000000000 0000010385 10/07/20221 2-561256-1-1 8173000000017301431202207100201200056125600181730000000-4 17301431202-4 20710020120-2 00561256001-0 000000017300000000000 0000001730 10/08/20222 2-561256-1-2 8170000000017301431202208100201200056125600281700000000-7 17301431202-4 20810020120-0 00561256002-8 000000017300000000000 0000001730 10/09/20223 2-561256-1-3 8177000000017301431202209100201200056125600381770000000-0 17301431202-4 20910020120-8 00561256003-6 000000017300000000000 0000001730 10/10/20224 2-561256-1-4 8172000000017301431202210100201200056125600481720000000-5 17301431202-4 21010020120-6 00561256004-4 000000017300000000000 0000001730 10/11/20225 2-561256-1-5 8178000000017301431202211100201200056125600581780000000-9 17301431202-4 21110020120-4 00561256005-1 000000017300000000000 0000001730 10/12/20226 2-561256-1-6 8170000000017351431202212100201200056125600681700000000-7 17351431202-9 21210020120-2 00561256006-9 000000017350000000000 0000001735 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000Varrição, coleta, remoção, incineração, tratamento, reciclagem, separação e destinação final de lixo, rejeitos e outros resíduos quaisquer 0000000000Fornecimento de mão-de-obra, mesmo em caráter temporário, inclusive de empregados ou trabalhadores, avulsos ou temporários, contratados pelo prestador de serviço 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 000000705 000003399 SANDRA DO CARMO PASSOS 09270058670 447 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 447 14120000 DUMONT SP 0000000000 01/10/1994 04 - Fixo 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560341-1-0 8165000000103851431202207100201200056034100081650000001-2 03851431202-4 20710020120-2 00560341000-1 000000103850000000000 0000010385 10/07/20221 2-560341-1-1 8172000000017301431202207100201200056034100181720000000-5 17301431202-4 20710020120-2 00560341001-9 000000017300000000000 0000001730 10/08/20222 2-560341-1-2 8179000000017301431202208100201200056034100281790000000-8 17301431202-4 20810020120-0 00560341002-7 000000017300000000000 0000001730 10/09/20223 2-560341-1-3 8176000000017301431202209100201200056034100381760000000-1 17301431202-4 20910020120-8 00560341003-5 000000017300000000000 0000001730 10/10/20224 2-560341-1-4 8171000000017301431202210100201200056034100481710000000-6 17301431202-4 21010020120-6 00560341004-3 000000017300000000000 0000001730 10/11/20225 2-560341-1-5 8177000000017301431202211100201200056034100581770000000-0 17301431202-4 21110020120-4 00560341005-0 000000017300000000000 0000001730 10/12/20226 2-560341-1-6 8179000000017351431202212100201200056034100681790000000-8 17351431202-9 21210020120-2 00560341006-8 000000017350000000000 0000001735 0000000000TAPECARIA E REFORMA DE ESTOFAMENTOS EM GERAL 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000711 000003402 ANTONELLI & LOSS LTDA ME 294002157110 00294974000125 467 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 467 14120000 DUMONT SP 294.002.157.110 0000009600 01/11/1994 01 - Não Possui ISSQN 6 6 1 Microempresário (ME) 200000 00000N6 000005423400000090390000054234STAXA DE LICENCA 207 TX LICENCA 0000059794 0000059794 10/07/20220 2-560342-1-0 8166000000597941431202207100201200056034200081660000005-2 97941431202-0 20710020120-2 00560342000-0 000000597940000000000 0000059794 10/07/20221 2-560342-1-1 8170000000099651431202207100201200056034200181700000000-7 99651431202-3 20710020120-2 00560342001-8 000000099650000000000 0000009965 10/08/20222 2-560342-1-2 8177000000099651431202208100201200056034200281770000000-0 99651431202-3 20810020120-0 00560342002-6 000000099650000000000 0000009965 10/09/20223 2-560342-1-3 8174000000099651431202209100201200056034200381740000000-3 99651431202-3 20910020120-8 00560342003-4 000000099650000000000 0000009965 10/10/20224 2-560342-1-4 8179000000099651431202210100201200056034200481790000000-8 99651431202-3 21010020120-6 00560342004-2 000000099650000000000 0000009965 10/11/20225 2-560342-1-5 8175000000099651431202211100201200056034200581750000000-2 99651431202-3 21110020120-4 00560342005-9 000000099650000000000 0000009965 10/12/20226 2-560342-1-6 8178000000099691431202212100201200056034200681780000000-9 99691431202-9 21210020120-2 00560342006-7 000000099690000000000 0000009969 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001248 000004415 SESSO & LEONI LTDA - ME 294062390117 10831887000113 519 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 519 14120000 DUMONT SPComercio varejista de artigos do vestuario, calçados, bolsas, suvenires, bijuterias, artesanatos e a 294.062.390.117 0000004800 08/06/2009 01 - Não Possui ISSQN 81 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000002711700000045190000027117NTAXA DE LICENCA 207 TX LICENCA 0000029897 0000029897 10/07/20220 2-560565-1-0 8165000000298971431202207100201200056056500081650000002-0 98971431202-6 20710020120-2 00560565000-0 000000298970000000000 0000029897 10/07/20221 2-560565-1-1 8170000000049821431202207100201200056056500181700000000-7 49821431202-3 20710020120-2 00560565001-8 000000049820000000000 0000004982 10/08/20222 2-560565-1-2 8177000000049821431202208100201200056056500281770000000-0 49821431202-3 20810020120-0 00560565002-6 000000049820000000000 0000004982 10/09/20223 2-560565-1-3 8174000000049821431202209100201200056056500381740000000-3 49821431202-3 20910020120-8 00560565003-4 000000049820000000000 0000004982 10/10/20224 2-560565-1-4 8179000000049821431202210100201200056056500481790000000-8 49821431202-3 21010020120-6 00560565004-2 000000049820000000000 0000004982 10/11/20225 2-560565-1-5 8175000000049821431202211100201200056056500581750000000-2 49821431202-3 21110020120-4 00560565005-9 000000049820000000000 0000004982 10/12/20226 2-560565-1-6 8177000000049871431202212100201200056056500681770000000-0 49871431202-8 21210020120-2 00560565006-7 000000049870000000000 0000004987 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001440 000005366 CRISSANFEC CALÇADOS E ACESSORIOS LTDA - ME 294008030118 15159548000156 519 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 519 14120000 DUMONT SPComércio varejista de calçados. 294.008.030.118 0000005048 20/03/2012 01 - Não Possui ISSQN 11 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000002851800000047530000028518NTAXA DE LICENCA 207 TX LICENCA 0000031441 0000031441 10/07/20220 2-560686-1-0 8166000000314411431202207100201200056068600081660000003-7 14411431202-4 20710020120-2 00560686000-4 000000314410000000000 0000031441 10/07/20221 2-560686-1-1 8179000000052401431202207100201200056068600181790000000-8 52401431202-8 20710020120-2 00560686001-2 000000052400000000000 0000005240 10/08/20222 2-560686-1-2 8176000000052401431202208100201200056068600281760000000-1 52401431202-8 20810020120-0 00560686002-0 000000052400000000000 0000005240 10/09/20223 2-560686-1-3 8173000000052401431202209100201200056068600381730000000-4 52401431202-8 20910020120-8 00560686003-8 000000052400000000000 0000005240 10/10/20224 2-560686-1-4 8178000000052401431202210100201200056068600481780000000-9 52401431202-8 21010020120-6 00560686004-6 000000052400000000000 0000005240 10/11/20225 2-560686-1-5 8174000000052401431202211100201200056068600581740000000-3 52401431202-8 21110020120-4 00560686005-3 000000052400000000000 0000005240 10/12/20226 2-560686-1-6 8170000000052411431202212100201200056068600681700000000-7 52411431202-7 21210020120-2 00560686006-1 000000052410000000000 0000005241 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001650 000006885 AILTON F. DA SILVA COMERCIO E CONSTRUCAO - ME 294011012119 20057799000160 519 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 519 14120000 DUMONT SPComércio varejista especializado de eletrodomésticos e equipamentos de áudio e vídeo. 294011012119 0000005000 10/04/2014 03 - Sobre Faturamento 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000002824700000047070000028247NTAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143 10/07/20220 2-560834-1-0 8168000000311431431202207100201200056083400081680000003-5 11431431202-5 20710020120-2 00560834000-5 000000311430000000000 0000031143 10/07/20221 2-560834-1-1 8170000000051901431202207100201200056083400181700000000-7 51901431202-8 20710020120-2 00560834001-3 000000051900000000000 0000005190 10/08/20222 2-560834-1-2 8177000000051901431202208100201200056083400281770000000-0 51901431202-8 20810020120-0 00560834002-1 000000051900000000000 0000005190 10/09/20223 2-560834-1-3 8174000000051901431202209100201200056083400381740000000-3 51901431202-8 20910020120-8 00560834003-9 000000051900000000000 0000005190 10/10/20224 2-560834-1-4 8179000000051901431202210100201200056083400481790000000-8 51901431202-8 21010020120-6 00560834004-7 000000051900000000000 0000005190 10/11/20225 2-560834-1-5 8175000000051901431202211100201200056083400581750000000-2 51901431202-8 21110020120-4 00560834005-4 000000051900000000000 0000005190 10/12/20226 2-560834-1-6 8179000000051931431202212100201200056083400681790000000-8 51931431202-5 21210020120-2 00560834006-2 000000051930000000000 0000005193 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001258 000010187 NIVALDO APARECIDO ALVES 12228491861 523 14120000 RUA EGYDIO FURCO JD. ADELAIDE RUA EGYDIO FURCO JD. ADELAIDE 523 14120000 DUMONT SPCabeleireiro 24.307.270-3 0000000000 25/08/2009 04 - Fixo 21 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560570-1-0 8167000000103851431202207100201200056057000081670000001-0 03851431202-4 20710020120-2 00560570000-3 000000103850000000000 0000010385 10/07/20221 2-560570-1-1 8174000000017301431202207100201200056057000181740000000-3 17301431202-4 20710020120-2 00560570001-1 000000017300000000000 0000001730 10/08/20222 2-560570-1-2 8171000000017301431202208100201200056057000281710000000-6 17301431202-4 20810020120-0 00560570002-9 000000017300000000000 0000001730 10/09/20223 2-560570-1-3 8178000000017301431202209100201200056057000381780000000-9 17301431202-4 20910020120-8 00560570003-7 000000017300000000000 0000001730 10/10/20224 2-560570-1-4 8173000000017301431202210100201200056057000481730000000-4 17301431202-4 21010020120-6 00560570004-5 000000017300000000000 0000001730 10/11/20225 2-560570-1-5 8179000000017301431202211100201200056057000581790000000-8 17301431202-4 21110020120-4 00560570005-2 000000017300000000000 0000001730 10/12/20226 2-560570-1-6 8171000000017351431202212100201200056057000681710000000-6 17351431202-9 21210020120-2 00560570006-0 000000017350000000000 0000001735 0000000000BARBEARIA CABELEIREIROS MANICURES PEDICURES E CG 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001974 000008346 CLEBERSON RODRIGO DA SILVA 283505205 32204740802 0 14120000 RUA SANTOS DUMONT CENTRO RUA EUCLIDES ZANINI CALDAS CENTRO 936 14750000 PITANGUEIRAS SPComércio de frutas. 28.350.520-5 0000000600 28/06/2017 01 - Não Possui ISSQN 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-561069-1-0 8163000000037371431202207100201200056106900081630000000-6 37371431202-3 20710020120-2 00561069000-9 000000037370000000000 0000003737 10/07/20221 2-561069-1-1 8173000000006221431202207100201200056106900181730000000-4 06221431202-7 20710020120-2 00561069001-7 000000006220000000000 0000000622 10/08/20222 2-561069-1-2 8170000000006221431202208100201200056106900281700000000-7 06221431202-7 20810020120-0 00561069002-5 000000006220000000000 0000000622 10/09/20223 2-561069-1-3 8177000000006221431202209100201200056106900381770000000-0 06221431202-7 20910020120-8 00561069003-3 000000006220000000000 0000000622 10/10/20224 2-561069-1-4 8172000000006221431202210100201200056106900481720000000-5 06221431202-7 21010020120-6 00561069004-1 000000006220000000000 0000000622 10/11/20225 2-561069-1-5 8178000000006221431202211100201200056106900581780000000-9 06221431202-7 21110020120-4 00561069005-8 000000006220000000000 0000000622 10/12/20226 2-561069-1-6 8170000000006271431202212100201200056106900681700000000-7 06271431202-2 21210020120-2 00561069006-6 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001667 000006961 JDM CONSTRUCOES LTDA 20200851000195 131 14120000 RUA ANATALIA PETTERSEN LUQUE JD. VISTA ALEGRE RUA EUGÊNIO GUINDALINI CENTRO 131 14120000 DUMONT SPObras de alvenaria. 000001667 294.011.059.112 0000000000 10/06/2014 04 - Fixo 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385JDM CONSTRUCOES LTDA 10/07/20220 2-560843-1-0 8168000000103851431202207100201200056084300081680000001-9 03851431202-4 20710020120-2 00560843000-4 000000103850000000000 0000010385 10/07/20221 2-560843-1-1 8175000000017301431202207100201200056084300181750000000-2 17301431202-4 20710020120-2 00560843001-2 000000017300000000000 0000001730 10/08/20222 2-560843-1-2 8172000000017301431202208100201200056084300281720000000-5 17301431202-4 20810020120-0 00560843002-0 000000017300000000000 0000001730 10/09/20223 2-560843-1-3 8179000000017301431202209100201200056084300381790000000-8 17301431202-4 20910020120-8 00560843003-8 000000017300000000000 0000001730 10/10/20224 2-560843-1-4 8174000000017301431202210100201200056084300481740000000-3 17301431202-4 21010020120-6 00560843004-6 000000017300000000000 0000001730 10/11/20225 2-560843-1-5 8170000000017301431202211100201200056084300581700000000-7 17301431202-4 21110020120-4 00560843005-3 000000017300000000000 0000001730 10/12/20226 2-560843-1-6 8172000000017351431202212100201200056084300681720000000-5 17351431202-9 21210020120-2 00560843006-1 000000017350000000000 0000001735 0000000000ENGENHARIA AGRONOMIA ARQUITETURA GEOLOGIA E CG 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001668 000006965 LUIZ ANTONIO FONSECA - ME 20431692000130 153 14120000 RUA EUGÊNIO GUINDALINI CENTRO RUA EUGENIO GUINDALINI CENTRO 153 14120000 DUMONT SPOutros representantes comerciais e agentes do comércio especializado em produtos não especificados a000001668 0000000000 12/06/2014 03 - Sobre Faturamento 153 VANIA GONCALVES DOS REIS 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560844-1-0 8167000000103851431202207100201200056084400081670000001-0 03851431202-4 20710020120-2 00560844000-3 000000103850000000000 0000010385 10/07/20221 2-560844-1-1 8174000000017301431202207100201200056084400181740000000-3 17301431202-4 20710020120-2 00560844001-1 000000017300000000000 0000001730 10/08/20222 2-560844-1-2 8171000000017301431202208100201200056084400281710000000-6 17301431202-4 20810020120-0 00560844002-9 000000017300000000000 0000001730 10/09/20223 2-560844-1-3 8178000000017301431202209100201200056084400381780000000-9 17301431202-4 20910020120-8 00560844003-7 000000017300000000000 0000001730 10/10/20224 2-560844-1-4 8173000000017301431202210100201200056084400481730000000-4 17301431202-4 21010020120-6 00560844004-5 000000017300000000000 0000001730 10/11/20225 2-560844-1-5 8179000000017301431202211100201200056084400581790000000-8 17301431202-4 21110020120-4 00560844005-2 000000017300000000000 0000001730 10/12/20226 2-560844-1-6 8171000000017351431202212100201200056084400681710000000-6 17351431202-9 21210020120-2 00560844006-0 000000017350000000000 0000001735 0000000000Representação de qualquer natureza, inclusive comercial 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001149 000004132 SERVLOC - COMERCIO LOCAÇÃO EQ AUT GERAL 08686814000133 159 14120000 RUA EUGÊNIO GUINDALINI CENTRO RUA EUGENIO GUINDALINI CENTRO 159 14120000 DUMONT SPComércio varejista de ferragens e ferramentas. 000001149 294.059.619.117 0000004700 18/04/2007 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000002655200000044250000026552NTAXA DE LICENCA 207 TX LICENCA 0000029274 0000029274SERVLOC - COMERCIO LOCAÇÃO EQ AUT GERAL 10/07/20220 2-560516-1-0 8168000000292741431202207100201200056051600081680000002-7 92741431202-9 20710020120-2 00560516000-0 000000292740000000000 0000029274 10/07/20221 2-560516-1-1 8177000000048781431202207100201200056051600181770000000-0 48781431202-0 20710020120-2 00560516001-8 000000048780000000000 0000004878 10/08/20222 2-560516-1-2 8174000000048781431202208100201200056051600281740000000-3 48781431202-0 20810020120-0 00560516002-6 000000048780000000000 0000004878 10/09/20223 2-560516-1-3 8171000000048781431202209100201200056051600381710000000-6 48781431202-0 20910020120-8 00560516003-4 000000048780000000000 0000004878 10/10/20224 2-560516-1-4 8176000000048781431202210100201200056051600481760000000-1 48781431202-0 21010020120-6 00560516004-2 000000048780000000000 0000004878 10/11/20225 2-560516-1-5 8172000000048781431202211100201200056051600581720000000-5 48781431202-0 21110020120-4 00560516005-9 000000048780000000000 0000004878 10/12/20226 2-560516-1-6 8171000000048841431202212100201200056051600681710000000-6 48841431202-2 21210020120-2 00560516006-7 000000048840000000000 0000004884 0000000000COMERCIOS 0000000100Locação, sublucação, arrendamento, direito de passagem ou permissão de uso, compartilhado ou não de ferrovia, rodovia, postes, cabos, dutos, e condutos de qualquer natureza 0000000000Locação de bens movéis 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000650 000003374 SEBASTIAO MENASSI & CIA LTDA ME 67888800000161 213 14120000 RUA EUGÊNIO GUINDALINI CENTRO RUA EUGENIO GUINDALINI CENTRO 213 14120000 DUMONT SPAtividades de pós-colheita 000000650 0000000000 04/05/1992 03 - Sobre Faturamento 5 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385SEBASTIAO MENASSI & CIA LTDA ME 10/07/20220 2-560332-1-0 8166000000103851431202207100201200056033200081660000001-1 03851431202-4 20710020120-2 00560332000-2 000000103850000000000 0000010385 10/07/20221 2-560332-1-1 8173000000017301431202207100201200056033200181730000000-4 17301431202-4 20710020120-2 00560332001-0 000000017300000000000 0000001730 10/08/20222 2-560332-1-2 8170000000017301431202208100201200056033200281700000000-7 17301431202-4 20810020120-0 00560332002-8 000000017300000000000 0000001730 10/09/20223 2-560332-1-3 8177000000017301431202209100201200056033200381770000000-0 17301431202-4 20910020120-8 00560332003-6 000000017300000000000 0000001730 10/10/20224 2-560332-1-4 8172000000017301431202210100201200056033200481720000000-5 17301431202-4 21010020120-6 00560332004-4 000000017300000000000 0000001730 10/11/20225 2-560332-1-5 8178000000017301431202211100201200056033200581780000000-9 17301431202-4 21110020120-4 00560332005-1 000000017300000000000 0000001730 10/12/20226 2-560332-1-6 8170000000017351431202212100201200056033200681700000000-7 17351431202-9 21210020120-2 00560332006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Recrutamento, agenciamento, seleção e colocação de mão-de-obra 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001891 000007975 DUMONT ESTOFADOS REAL LTDA 294015063110 18003648000268 315 14120000 RUA EUGÊNIO GUINDALINI CENTRO RUA EUGÊNIO GUINDALINI CENTRO 315 14120000 DUMONT SPComércio varejista de móveis. 000001891 294015063110 0000040700 29/08/2016 01 - Não Possui ISSQN 08:00 19:00 49 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000022993100000383210000229931STAXA DE LICENCA 207 TX LICENCA 0000253500 0000253500DUMONT ESTOFADOS REAL 10/07/20220 2-561009-1-0 8162000002535001431202207100201200056100900081620000025-4 35001431202-8 20710020120-2 00561009000-2 000002535000000000000 0000253500 10/07/20221 2-561009-1-1 8171000000422491431202207100201200056100900181710000004-8 22491431202-6 20710020120-2 00561009001-0 000000422490000000000 0000042249 10/08/20222 2-561009-1-2 8178000000422491431202208100201200056100900281780000004-1 22491431202-6 20810020120-0 00561009002-8 000000422490000000000 0000042249 10/09/20223 2-561009-1-3 8175000000422491431202209100201200056100900381750000004-4 22491431202-6 20910020120-8 00561009003-6 000000422490000000000 0000042249 10/10/20224 2-561009-1-4 8170000000422491431202210100201200056100900481700000004-9 22491431202-6 21010020120-6 00561009004-4 000000422490000000000 0000042249 10/11/20225 2-561009-1-5 8176000000422491431202211100201200056100900581760000004-3 22491431202-6 21110020120-4 00561009005-1 000000422490000000000 0000042249 10/12/20226 2-561009-1-6 8174000000422551431202212100201200056100900681740000004-5 22551431202-7 21210020120-2 00561009006-9 000000422550000000000 0000042255 0000000000COMERCIOS 0000000100Carpintaria e serralheria 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000Tapeçaria e reforma de estofamentos em geral 0000000000Esteticistas, tratamento de pele, depilação e congêneres 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Organização de festas e recepções; bufê (exceto o fornecimento de alimentação e bebidas, que fica sujeito ao ICMS) 0000000000 0000000000 0000000000 000001093 000003713 EMPREITEIRA DE MÃO DE OBRA SANTOS & OLIVEIRA LTDA 07553447000137 333 14120000 - RUA EUGÊNIO GUINDALINI CENTRO RUA EUGENIO GUINDALINI CENTRO 333 - 14120000 DUMONT SP 0000000000 26/08/2005 03 - Sobre Faturamento 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560486-1-0 8160000000103851431202207100201200056048600081600000001-7 03851431202-4 20710020120-2 00560486000-6 000000103850000000000 0000010385 10/07/20221 2-560486-1-1 8177000000017301431202207100201200056048600181770000000-0 17301431202-4 20710020120-2 00560486001-4 000000017300000000000 0000001730 10/08/20222 2-560486-1-2 8174000000017301431202208100201200056048600281740000000-3 17301431202-4 20810020120-0 00560486002-2 000000017300000000000 0000001730 10/09/20223 2-560486-1-3 8171000000017301431202209100201200056048600381710000000-6 17301431202-4 20910020120-8 00560486003-0 000000017300000000000 0000001730 10/10/20224 2-560486-1-4 8176000000017301431202210100201200056048600481760000000-1 17301431202-4 21010020120-6 00560486004-8 000000017300000000000 0000001730 10/11/20225 2-560486-1-5 8172000000017301431202211100201200056048600581720000000-5 17301431202-4 21110020120-4 00560486005-5 000000017300000000000 0000001730 10/12/20226 2-560486-1-6 8174000000017351431202212100201200056048600681740000000-3 17351431202-9 21210020120-2 00560486006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001309 000013899 TECVISO INDUSTRIA E COMERCIO LTDA 12115637000102 360 14120000 RUA EUGÊNIO GUINDALINI CENTRO RUA EUGÊNIO GUINDALINI CENTRO 360 14120000 DUMONT SPFabricação de visores de nivel para caldeira industrial e seus acessorios, e ainda manutenção, repar000001309 294.000.093.115 00001029913 06/07/2010 03 - 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VILLA RIZZI RUA FELÍCIO PESSOTTI JD. VILLA RIZZI 240 14120000 DUMONT SPServiços de pintura de edifícios em geral, Obras de alvenaria. 000002109 294018071117 00000065100 04/09/2018 03 - Sobre Faturamento 00:00 00:00 09 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000004619700000076990000046198NTAXA DE LICENCA 207 TX LICENCA 0000050933 0000050933PAULO HENRIQUE DECARIS DE SOUZA PINTURAS 10/07/20220 2-561183-1-0 8167000000509331431202207100201200056118300081670000005-1 09331431202-1 20710020120-2 00561183000-0 000000509330000000000 0000050933 10/07/20221 2-561183-1-1 8170000000084881431202207100201200056118300181700000000-7 84881431202-3 20710020120-2 00561183001-8 000000084880000000000 0000008488 10/08/20222 2-561183-1-2 8177000000084881431202208100201200056118300281770000000-0 84881431202-3 20810020120-0 00561183002-6 000000084880000000000 0000008488 10/09/20223 2-561183-1-3 8174000000084881431202209100201200056118300381740000000-3 84881431202-3 20910020120-8 00561183003-4 000000084880000000000 0000008488 10/10/20224 2-561183-1-4 8179000000084881431202210100201200056118300481790000000-8 84881431202-3 21010020120-6 00561183004-2 000000084880000000000 0000008488 10/11/20225 2-561183-1-5 8175000000084881431202211100201200056118300581750000000-2 84881431202-3 21110020120-4 00561183005-9 000000084880000000000 0000008488 10/12/20226 2-561183-1-6 8175000000084931431202212100201200056118300681750000000-2 84931431202-6 21210020120-2 00561183006-7 000000084930000000000 0000008493 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000PRESTADOR DE SERVICO 0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço 0000000000Carpintaria e serralheria 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 000002456 000014873 TECH MIND SOLUTIONS LTDA 42129276000114 0 14120000 FAZ. FLORIDA RURAL FAZ. 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FLORIDA RURAL FAZ. 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ODILA PELORCA LORENZATO RUA FRANCISCO CARLETTI JD. ODILA PELORCA LORENZATO 88 14120000 DUMONT SPVendedor ambulante de produtos alimentícios. 32.333.129 0000000600 03/11/2017 01 - Não Possui ISSQN 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-561108-1-0 8166000000037371431202207100201200056110800081660000000-3 37371431202-3 20710020120-2 00561108000-2 000000037370000000000 0000003737 10/07/20221 2-561108-1-1 8176000000006221431202207100201200056110800181760000000-1 06221431202-7 20710020120-2 00561108001-0 000000006220000000000 0000000622 10/08/20222 2-561108-1-2 8173000000006221431202208100201200056110800281730000000-4 06221431202-7 20810020120-0 00561108002-8 000000006220000000000 0000000622 10/09/20223 2-561108-1-3 8170000000006221431202209100201200056110800381700000000-7 06221431202-7 20910020120-8 00561108003-6 000000006220000000000 0000000622 10/10/20224 2-561108-1-4 8175000000006221431202210100201200056110800481750000000-2 06221431202-7 21010020120-6 00561108004-4 000000006220000000000 0000000622 10/11/20225 2-561108-1-5 8171000000006221431202211100201200056110800581710000000-6 06221431202-7 21110020120-4 00561108005-1 000000006220000000000 0000000622 10/12/20226 2-561108-1-6 8173000000006271431202212100201200056110800681730000000-4 06271431202-2 21210020120-2 00561108006-9 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002278 000014103 ROSA MARIA FERREIRA PEREIRA DUMONT 01139818000152 184 14120000 RUA FRANCISCO LORENZATO CENTRO RUA FRANCISCO LORENZATO CENTRO 184 14120000 DUMONT SPMANUTENÇÕES E REPAROS DE MAQUINAS AGRÍCOLAS: COLHEITADEIRAS, ARADOS, GRADES, ADUBADORES, SEMEADEIRAS000002278 294020225116 00000403500 05/03/2020 03 - Sobre Faturamento 08:00 18:00 084 NATALIA MENOSSI RAMOS 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385ROSA MARIA FERREIRA PEREIRA DUMONT 10/07/20220 2-561334-1-0 8162000000103851431202207100201200056133400081620000001-5 03851431202-4 20710020120-2 00561334000-8 000000103850000000000 0000010385 10/07/20221 2-561334-1-1 8179000000017301431202207100201200056133400181790000000-8 17301431202-4 20710020120-2 00561334001-6 000000017300000000000 0000001730 10/08/20222 2-561334-1-2 8176000000017301431202208100201200056133400281760000000-1 17301431202-4 20810020120-0 00561334002-4 000000017300000000000 0000001730 10/09/20223 2-561334-1-3 8173000000017301431202209100201200056133400381730000000-4 17301431202-4 20910020120-8 00561334003-2 000000017300000000000 0000001730 10/10/20224 2-561334-1-4 8178000000017301431202210100201200056133400481780000000-9 17301431202-4 21010020120-6 00561334004-0 000000017300000000000 0000001730 10/11/20225 2-561334-1-5 8174000000017301431202211100201200056133400581740000000-3 17301431202-4 21110020120-4 00561334005-7 000000017300000000000 0000001730 10/12/20226 2-561334-1-6 8176000000017351431202212100201200056133400681760000000-1 17351431202-9 21210020120-2 00561334006-5 000000017350000000000 0000001735 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000945 000003578 NOVAIS DE SOUZA E SOUZA LTDA ME 294056647114 04355107000103 326 14120000 RUA FRANCISCO LORENZATO CENTRO RUA FRANCISCO LORENZATO CENTRO 326 14120000 DUMONT SP 294.056.647.114 0000005200 15/02/2001 01 - Não Possui ISSQN 9 6 1 Não Possui 200000 00000S6 000002937700000048960000029377NTAXA DE LICENCA 207 TX LICENCA 0000032388 0000032388 10/07/20220 2-560412-1-0 8160000000323881431202207100201200056041200081600000003-3 23881431202-7 20710020120-2 00560412000-5 000000323880000000000 0000032388 10/07/20221 2-560412-1-1 8170000000053981431202207100201200056041200181700000000-7 53981431202-8 20710020120-2 00560412001-3 000000053980000000000 0000005398 10/08/20222 2-560412-1-2 8177000000053981431202208100201200056041200281770000000-0 53981431202-8 20810020120-0 00560412002-1 000000053980000000000 0000005398 10/09/20223 2-560412-1-3 8174000000053981431202209100201200056041200381740000000-3 53981431202-8 20910020120-8 00560412003-9 000000053980000000000 0000005398 10/10/20224 2-560412-1-4 8179000000053981431202210100201200056041200481790000000-8 53981431202-8 21010020120-6 00560412004-7 000000053980000000000 0000005398 10/11/20225 2-560412-1-5 8175000000053981431202211100201200056041200581750000000-2 53981431202-8 21110020120-4 00560412005-4 000000053980000000000 0000005398 10/12/20226 2-560412-1-6 8172000000053981431202212100201200056041200681720000000-5 53981431202-8 21210020120-2 00560412006-2 000000053980000000000 0000005398 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001040 000010783 TECNOVAL EQUIP. INDUSTRIAIS LTDA 06120576000179 333 14120000 RUA FRANCISCO LORENZATO CENTRO RUA FRANCISCO LORENZATO CENTRO 333 14120000 DUMONT SPFabricação de val., reg. e disp. semelhantes, est. de drenagem e redutoras; com. atac. de maq. e equ000001040 294.057.208.114 0000043147 27/02/2004 03 - Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000024375500000406250000243755STAXA DE LICENCA 207 TX LICENCA 0000268741 0000268741TECNOVAL - EQUIPAMENTOS INDUSTRIAIS LTDA 10/07/20220 2-560458-1-0 8167000002687411431202207100201200056045800081670000026-7 87411431202-6 20710020120-2 00560458000-0 000002687410000000000 0000268741 10/07/20221 2-560458-1-1 8178000000447901431202207100201200056045800181780000004-1 47901431202-5 20710020120-2 00560458001-8 000000447900000000000 0000044790 10/08/20222 2-560458-1-2 8175000000447901431202208100201200056045800281750000004-4 47901431202-5 20810020120-0 00560458002-6 000000447900000000000 0000044790 10/09/20223 2-560458-1-3 8172000000447901431202209100201200056045800381720000004-7 47901431202-5 20910020120-8 00560458003-4 000000447900000000000 0000044790 10/10/20224 2-560458-1-4 8177000000447901431202210100201200056045800481770000004-2 47901431202-5 21010020120-6 00560458004-2 000000447900000000000 0000044790 10/11/20225 2-560458-1-5 8173000000447901431202211100201200056045800581730000004-6 47901431202-5 21110020120-4 00560458005-9 000000447900000000000 0000044790 10/12/20226 2-560458-1-6 8179000000447911431202212100201200056045800681790000004-0 47911431202-4 21210020120-2 00560458006-7 000000447910000000000 0000044791 0000000000COMERCIOS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Representação de qualquer natureza, inclusive comercial 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002220 000013281 POLEGATO TRANSPORTES LTDA 33700032000159 383 14120000 RUA FRANCISCO LORENZATO NOVA DUMONT RUA RUA FRANCISCO LORENZATO NOVA DUMONT 383 14120000 DUMONT SPTRANSPORTE RODOVIÁRIO DE CARGAS, EXCETO DE PRODUTOS PERIGOSOS E DE MUDANÇAS, MUNICIPAL, INTERMUNICIP000002220 294019101117 0000001200 24/05/2019 03 - Sobre Faturamento 00:00 00:00 31 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385POLEGATO TRANSPORTES LTDA 10/07/20220 2-561284-1-0 8162000000103851431202207100201200056128400081620000001-5 03851431202-4 20710020120-2 00561284000-8 000000103850000000000 0000010385 10/07/20221 2-561284-1-1 8179000000017301431202207100201200056128400181790000000-8 17301431202-4 20710020120-2 00561284001-6 000000017300000000000 0000001730 10/08/20222 2-561284-1-2 8176000000017301431202208100201200056128400281760000000-1 17301431202-4 20810020120-0 00561284002-4 000000017300000000000 0000001730 10/09/20223 2-561284-1-3 8173000000017301431202209100201200056128400381730000000-4 17301431202-4 20910020120-8 00561284003-2 000000017300000000000 0000001730 10/10/20224 2-561284-1-4 8178000000017301431202210100201200056128400481780000000-9 17301431202-4 21010020120-6 00561284004-0 000000017300000000000 0000001730 10/11/20225 2-561284-1-5 8174000000017301431202211100201200056128400581740000000-3 17301431202-4 21110020120-4 00561284005-7 000000017300000000000 0000001730 10/12/20226 2-561284-1-6 8176000000017351431202212100201200056128400681760000000-1 17351431202-9 21210020120-2 00561284006-5 000000017350000000000 0000001735 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001458 000013453 JXA RADIOLOGIA LTDA 15607934000163 48 14120000 RUA FRANCISCO PEDRO FACCHINI JD. ODILA PELORCA LORENZATO RUA FRANCISCO PEDRO FACCHINI JD. ODILA PELORCA LORENZATO 48 14120000 DUMONT SPServiços de diagnóstico por imagem com uso de radiação ionizante, exceto tomografia. 000001458 ISENTO 00000100001 01/06/2012 03 - Sobre Faturamento 08:00 18:00 036 SINESIO APARECIDO SILVERIO DA SILVA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385JXA RADIOLOGIA LTDA 10/07/20220 2-560700-1-0 8160000000103851431202207100201200056070000081600000001-7 03851431202-4 20710020120-2 00560700000-6 000000103850000000000 0000010385 10/07/20221 2-560700-1-1 8177000000017301431202207100201200056070000181770000000-0 17301431202-4 20710020120-2 00560700001-4 000000017300000000000 0000001730 10/08/20222 2-560700-1-2 8174000000017301431202208100201200056070000281740000000-3 17301431202-4 20810020120-0 00560700002-2 000000017300000000000 0000001730 10/09/20223 2-560700-1-3 8171000000017301431202209100201200056070000381710000000-6 17301431202-4 20910020120-8 00560700003-0 000000017300000000000 0000001730 10/10/20224 2-560700-1-4 8176000000017301431202210100201200056070000481760000000-1 17301431202-4 21010020120-6 00560700004-8 000000017300000000000 0000001730 10/11/20225 2-560700-1-5 8172000000017301431202211100201200056070000581720000000-5 17301431202-4 21110020120-4 00560700005-5 000000017300000000000 0000001730 10/12/20226 2-560700-1-6 8174000000017351431202212100201200056070000681740000000-3 17351431202-9 21210020120-2 00560700006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Análises clínicas, patologia, eletricidade médica, radioterapia, quimioterapia, ultra-sonografia, ressonância magnética, radiologia, tomografia e congêneres 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001374 000004954 FABRICA DE BLOCOS IRMAOS FERREIRA LTDA 294007168110 13575660000142 452 14120000 AVN MARCELO ZANAROTI DISTRITO INDUSTRIAL RUA FRANCISCO PESSOTI JD. ADELAIDE 396 14120000 DUMONT SPFabricação de artefatos de cimento para uso na construção. Fabricação de estruturas pré-moldadas e c000001374 294007168110 0000016338 10/05/2011 01 - Não Possui ISSQN 04:00 19:00 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000009230000000153830000092300STAXA DE LICENCA 207 TX LICENCA 0000101761 0000101761FABRICA DE BLOCOS IRMAOS FERREIRA 10/07/20220 2-560640-1-0 8164000001017611431202207100201200056064000081640000010-4 17611431202-6 20710020120-2 00560640000-9 000001017610000000000 0000101761 10/07/20221 2-560640-1-1 8179000000169601431202207100201200056064000181790000001-6 69601431202-4 20710020120-2 00560640001-7 000000169600000000000 0000016960 10/08/20222 2-560640-1-2 8176000000169601431202208100201200056064000281760000001-9 69601431202-4 20810020120-0 00560640002-5 000000169600000000000 0000016960 10/09/20223 2-560640-1-3 8173000000169601431202209100201200056064000381730000001-2 69601431202-4 20910020120-8 00560640003-3 000000169600000000000 0000016960 10/10/20224 2-560640-1-4 8178000000169601431202210100201200056064000481780000001-7 69601431202-4 21010020120-6 00560640004-1 000000169600000000000 0000016960 10/11/20225 2-560640-1-5 8174000000169601431202211100201200056064000581740000001-1 69601431202-4 21110020120-4 00560640005-8 000000169600000000000 0000016960 10/12/20226 2-560640-1-6 8170000000169611431202212100201200056064000681700000001-5 69611431202-3 21210020120-2 00560640006-6 000000169610000000000 0000016961 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001233 000004308 JOEL JOSE SARAIVA 37334279-2 10605867000124 428 14120000 RUA FRANCISCO PESSOTI JD. ADELAIDE R. RUA FRANCISCO PESSOTI JD. ADELAIDE 428 14120000 DUMONT SPLanchonetes, casas de chá, de sucos e similiares. 000001233 294.062.220.110 0000012674 17/02/2009 01 - Não Possui ISSQN 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000007160100000119330000071601NTAXA DE LICENCA 207 TX LICENCA 0000078940 0000078940JOEL JOSE SARAIVA 10/07/20220 2-560557-1-0 8169000000789401431202207100201200056055700081690000007-5 89401431202-5 20710020120-2 00560557000-0 000000789400000000000 0000078940 10/07/20221 2-560557-1-1 8171000000131561431202207100201200056055700181710000001-4 31561431202-5 20710020120-2 00560557001-8 000000131560000000000 0000013156 10/08/20222 2-560557-1-2 8178000000131561431202208100201200056055700281780000001-7 31561431202-5 20810020120-0 00560557002-6 000000131560000000000 0000013156 10/09/20223 2-560557-1-3 8175000000131561431202209100201200056055700381750000001-0 31561431202-5 20910020120-8 00560557003-4 000000131560000000000 0000013156 10/10/20224 2-560557-1-4 8170000000131561431202210100201200056055700481700000001-5 31561431202-5 21010020120-6 00560557004-2 000000131560000000000 0000013156 10/11/20225 2-560557-1-5 8176000000131561431202211100201200056055700581760000001-9 31561431202-5 21110020120-4 00560557005-9 000000131560000000000 0000013156 10/12/20226 2-560557-1-6 8177000000131601431202212100201200056055700681770000001-8 31601431202-9 21210020120-2 00560557006-7 000000131600000000000 0000013160 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000869 000003518 GERALDO LUIZ MENDES GONCALVES ME 29400280119 03153842000171 547 14120000 RUA FRANCISCO PESSOTI JD. JOSÉ PAULO NOCERA RUA FRANCISCO PESSOTI JD. JOSE PAULO NOCERA 547 14120000 DUMONT SP 294.002.801.19 0000005000 01/04/1999 01 - Não Possui ISSQN 6 6 1 Não Possui 200000 00000S6 000002824700000047070000028247NTAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143 10/07/20220 2-560387-1-0 8169000000311431431202207100201200056038700081690000003-4 11431431202-5 20710020120-2 00560387000-6 000000311430000000000 0000031143 10/07/20221 2-560387-1-1 8171000000051901431202207100201200056038700181710000000-6 51901431202-8 20710020120-2 00560387001-4 000000051900000000000 0000005190 10/08/20222 2-560387-1-2 8178000000051901431202208100201200056038700281780000000-9 51901431202-8 20810020120-0 00560387002-2 000000051900000000000 0000005190 10/09/20223 2-560387-1-3 8175000000051901431202209100201200056038700381750000000-2 51901431202-8 20910020120-8 00560387003-0 000000051900000000000 0000005190 10/10/20224 2-560387-1-4 8170000000051901431202210100201200056038700481700000000-7 51901431202-8 21010020120-6 00560387004-8 000000051900000000000 0000005190 10/11/20225 2-560387-1-5 8176000000051901431202211100201200056038700581760000000-1 51901431202-8 21110020120-4 00560387005-5 000000051900000000000 0000005190 10/12/20226 2-560387-1-6 8170000000051931431202212100201200056038700681700000000-7 51931431202-5 21210020120-2 00560387006-3 000000051930000000000 0000005193 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001200 000004217 AGRO CAMPO SERVICOS DE ESCRITORIO LTDA 175543744 00625358000100 21 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 21 14120000 DUMONT SPCOMÉRCIO E REPRESENTAÇÕES DE PRODUTOS AGROPECUÁRIOS 000001200 17.554.374-4 0000016340 20/03/2008 01 - Não Possui ISSQN 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000009231100000153850000092311NTAXA DE LICENCA 207 TX LICENCA 0000101774 0000101774AGRO CAMPO JABOTICABAL COMER.REPRES.LTDA 10/07/20220 2-560539-1-0 8163000001017741431202207100201200056053900081630000010-5 17741431202-1 20710020120-2 00560539000-3 000001017740000000000 0000101774 10/07/20221 2-560539-1-1 8171000000169621431202207100201200056053900181710000001-4 69621431202-2 20710020120-2 00560539001-1 000000169620000000000 0000016962 10/08/20222 2-560539-1-2 8178000000169621431202208100201200056053900281780000001-7 69621431202-2 20810020120-0 00560539002-9 000000169620000000000 0000016962 10/09/20223 2-560539-1-3 8175000000169621431202209100201200056053900381750000001-0 69621431202-2 20910020120-8 00560539003-7 000000169620000000000 0000016962 10/10/20224 2-560539-1-4 8170000000169621431202210100201200056053900481700000001-5 69621431202-2 21010020120-6 00560539004-5 000000169620000000000 0000016962 10/11/20225 2-560539-1-5 8176000000169621431202211100201200056053900581760000001-9 69621431202-2 21110020120-4 00560539005-2 000000169620000000000 0000016962 10/12/20226 2-560539-1-6 8171000000169641431202212100201200056053900681710000001-4 69641431202-0 21210020120-2 00560539006-0 000000169640000000000 0000016964 0000000000COMERCIOS 0000000100Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001117 000003737 DU QUIMICA - IND. COM. DE PROD. QUIMICOS LTDA - ME294057607112 07848321000190 30 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 30 14120000 DUMONT SPFabricação de produtos de limpeza, polimento, sabões e detergentes sintéticos. 000001117 294.057.607.112 0000007000 22/02/2006 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000003954600000065900000039546NTAXA DE LICENCA 207 TX LICENCA 0000043599 0000043599 10/07/20220 2-560497-1-0 8167000000436001431202207100201200056049700081670000004-4 36001431202-7 20710020120-2 00560497000-3 000000436000000000000 0000043600 10/07/20221 2-560497-1-1 8173000000072661431202207100201200056049700181730000000-4 72661431202-3 20710020120-2 00560497001-1 000000072660000000000 0000007266 10/08/20222 2-560497-1-2 8170000000072661431202208100201200056049700281700000000-7 72661431202-3 20810020120-0 00560497002-9 000000072660000000000 0000007266 10/09/20223 2-560497-1-3 8177000000072661431202209100201200056049700381770000000-0 72661431202-3 20910020120-8 00560497003-7 000000072660000000000 0000007266 10/10/20224 2-560497-1-4 8172000000072661431202210100201200056049700481720000000-5 72661431202-3 21010020120-6 00560497004-5 000000072660000000000 0000007266 10/11/20225 2-560497-1-5 8178000000072661431202211100201200056049700581780000000-9 72661431202-3 21110020120-4 00560497005-2 000000072660000000000 0000007266 10/12/20226 2-560497-1-6 8172000000072691431202212100201200056049700681720000000-5 72691431202-0 21210020120-2 00560497006-0 000000072690000000000 0000007269 0000000000COMERCIOS 0000000100Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis chaminés, piscinas, parques, jardins e congêneres 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001205 000004224 GIOVANI ALVES 294061400115 09493188000121 83 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 83 14120000 DUMONT SPCOMÉRCIO DE PEÇAS AGRICOLAS EM GERAL. INSUMOS PECUARIOS, RAÇÕES E FERRAMENTAS 294061400115 0000004125 29/04/2008 01 - Não Possui ISSQN 31 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000002330400000038830000023304NTAXA DE LICENCA 207 TX LICENCA 0000025693 0000025693 10/07/20220 2-560543-1-0 8166000000256931431202207100201200056054300081660000002-9 56931431202-0 20710020120-2 00560543000-7 000000256930000000000 0000025693 10/07/20221 2-560543-1-1 8174000000042821431202207100201200056054300181740000000-3 42821431202-0 20710020120-2 00560543001-5 000000042820000000000 0000004282 10/08/20222 2-560543-1-2 8171000000042821431202208100201200056054300281710000000-6 42821431202-0 20810020120-0 00560543002-3 000000042820000000000 0000004282 10/09/20223 2-560543-1-3 8178000000042821431202209100201200056054300381780000000-9 42821431202-0 20910020120-8 00560543003-1 000000042820000000000 0000004282 10/10/20224 2-560543-1-4 8173000000042821431202210100201200056054300481730000000-4 42821431202-0 21010020120-6 00560543004-9 000000042820000000000 0000004282 10/11/20225 2-560543-1-5 8179000000042821431202211100201200056054300581790000000-8 42821431202-0 21110020120-4 00560543005-6 000000042820000000000 0000004282 10/12/20226 2-560543-1-6 8175000000042831431202212100201200056054300681750000000-2 42831431202-9 21210020120-2 00560543006-4 000000042830000000000 0000004283 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000899 000003540 CLUBKIDS PUBLICACAO E HIPERMIDIA LTDA 815 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 218 14120000 DUMONT SP 0000000000 17/04/2000 04 - Fixo 0 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560397-1-0 8168000000103851431202207100201200056039700081680000001-9 03851431202-4 20710020120-2 00560397000-4 000000103850000000000 0000010385 10/07/20221 2-560397-1-1 8175000000017301431202207100201200056039700181750000000-2 17301431202-4 20710020120-2 00560397001-2 000000017300000000000 0000001730 10/08/20222 2-560397-1-2 8172000000017301431202208100201200056039700281720000000-5 17301431202-4 20810020120-0 00560397002-0 000000017300000000000 0000001730 10/09/20223 2-560397-1-3 8179000000017301431202209100201200056039700381790000000-8 17301431202-4 20910020120-8 00560397003-8 000000017300000000000 0000001730 10/10/20224 2-560397-1-4 8174000000017301431202210100201200056039700481740000000-3 17301431202-4 21010020120-6 00560397004-6 000000017300000000000 0000001730 10/11/20225 2-560397-1-5 8170000000017301431202211100201200056039700581700000000-7 17301431202-4 21110020120-4 00560397005-3 000000017300000000000 0000001730 10/12/20226 2-560397-1-6 8172000000017351431202212100201200056039700681720000000-5 17351431202-9 21210020120-2 00560397006-1 000000017350000000000 0000001735 0000000000SERVICO DE REPORTAGEM ASSESSORIA DE IMPRENSA JORNA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000102 000008612 ALGODOEIRA DONEGA LTDA 45228970000187 445 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 445 14120000 DUMONT SPPreparação e fiação de fibras de algodão. 294.000.492.113 0000033240 24/09/1973 01 - Não Possui ISSQN 51 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000018778600000312970000187786STAXA DE LICENCA 207 TX LICENCA 0000207035 0000207035 10/07/20220 2-560293-1-0 8169000002070351431202207100201200056029300081690000020-8 70351431202-3 20710020120-2 00560293000-9 000002070350000000000 0000207035 10/07/20221 2-560293-1-1 8174000000345051431202207100201200056029300181740000003-7 45051431202-1 20710020120-2 00560293001-7 000000345050000000000 0000034505 10/08/20222 2-560293-1-2 8171000000345051431202208100201200056029300281710000003-0 45051431202-1 20810020120-0 00560293002-5 000000345050000000000 0000034505 10/09/20223 2-560293-1-3 8178000000345051431202209100201200056029300381780000003-3 45051431202-1 20910020120-8 00560293003-3 000000345050000000000 0000034505 10/10/20224 2-560293-1-4 8173000000345051431202210100201200056029300481730000003-8 45051431202-1 21010020120-6 00560293004-1 000000345050000000000 0000034505 10/11/20225 2-560293-1-5 8179000000345051431202211100201200056029300581790000003-2 45051431202-1 21110020120-4 00560293005-8 000000345050000000000 0000034505 10/12/20226 2-560293-1-6 8179000000345101431202212100201200056029300681790000003-2 45101431202-4 21210020120-2 00560293006-6 000000345100000000000 0000034510 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001733 000007246 PGVD - EMPREENDIMENTOS E PARTICIPACOES LTDA 21585949000170 92 14120000 RUA VITÓRIO ZANAROTTI CENTRO RUA FRANCISCO SAMPAIO CENTRO 445 14120000 DUMONT SPOutras sociedades de participação, exceto holdings. 000001733 0000000000 29/12/2014 04 - Fixo 41 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385PGVD - EMPREENDIMENTOS E PARTICIPACOES LTDA 10/07/20220 2-560891-1-0 8169000000103851431202207100201200056089100081690000001-8 03851431202-4 20710020120-2 00560891000-5 000000103850000000000 0000010385 10/07/20221 2-560891-1-1 8176000000017301431202207100201200056089100181760000000-1 17301431202-4 20710020120-2 00560891001-3 000000017300000000000 0000001730 10/08/20222 2-560891-1-2 8173000000017301431202208100201200056089100281730000000-4 17301431202-4 20810020120-0 00560891002-1 000000017300000000000 0000001730 10/09/20223 2-560891-1-3 8170000000017301431202209100201200056089100381700000000-7 17301431202-4 20910020120-8 00560891003-9 000000017300000000000 0000001730 10/10/20224 2-560891-1-4 8175000000017301431202210100201200056089100481750000000-2 17301431202-4 21010020120-6 00560891004-7 000000017300000000000 0000001730 10/11/20225 2-560891-1-5 8171000000017301431202211100201200056089100581710000000-6 17301431202-4 21110020120-4 00560891005-4 000000017300000000000 0000001730 10/12/20226 2-560891-1-6 8173000000017351431202212100201200056089100681730000000-4 17351431202-9 21210020120-2 00560891006-2 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001297 000011050 AGROPECUARIA ROSA MISTICA LTDA 08214499000141 745 14120000 RUA FRANCISCO SAMPAIO CENTRO RUA FRANCISCO SAMPAIO CENTRO 745 14120000 DUMONT SPTransporte rodoviario de carga em geral, municipal, intermunicipal e interestadual e ainda, cultivo 000001297 294.058.418.116 0000000000 21/05/2010 03 - 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Sobre Faturamento 079 APARECIDO LUIZ FERREIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385RAQUEL MUNARI DOS REIS 10/07/20220 2-561229-1-0 8160000000103851431202207100201200056122900081600000001-7 03851431202-4 20710020120-2 00561229000-6 000000103850000000000 0000010385 10/07/20221 2-561229-1-1 8177000000017301431202207100201200056122900181770000000-0 17301431202-4 20710020120-2 00561229001-4 000000017300000000000 0000001730 10/08/20222 2-561229-1-2 8174000000017301431202208100201200056122900281740000000-3 17301431202-4 20810020120-0 00561229002-2 000000017300000000000 0000001730 10/09/20223 2-561229-1-3 8171000000017301431202209100201200056122900381710000000-6 17301431202-4 20910020120-8 00561229003-0 000000017300000000000 0000001730 10/10/20224 2-561229-1-4 8176000000017301431202210100201200056122900481760000000-1 17301431202-4 21010020120-6 00561229004-8 000000017300000000000 0000001730 10/11/20225 2-561229-1-5 8172000000017301431202211100201200056122900581720000000-5 17301431202-4 21110020120-4 00561229005-5 000000017300000000000 0000001730 10/12/20226 2-561229-1-6 8174000000017351431202212100201200056122900681740000000-3 17351431202-9 21210020120-2 00561229006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Serviços farmacêuticos 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002306 000014221 VALTEC DISTRIBUICAO DE PECAS INDUSTRIAIS LTDA 37108266000162 514 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA RUA HAROLDO PELORCA NOVA DUMONT 514 14120000 DUMONT SPCOMÉRCIO ATACADISTA DE PEÇAS E ACESSÓRIOS PARA MÁQUINAS INDUSTRIAIS, VÁLVULAS E EQUIPAMENTOS PNEUMÁT000002306 294.020.917.117 0000000900 14/07/2020 03 - Sobre Faturamento 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000001450400000024170000014504STAXA DE LICENCA 207 TX LICENCA 0000015991 0000015991VALTEC DISTRIBUICAO DE PECAS INDUSTRIAIS LTDA 10/07/20220 2-561359-1-0 8167000000159911431202207100201200056135900081670000001-0 59911431202-9 20710020120-2 00561359000-8 000000159910000000000 0000015991 10/07/20221 2-561359-1-1 8176000000026651431202207100201200056135900181760000000-1 26651431202-1 20710020120-2 00561359001-6 000000026650000000000 0000002665 10/08/20222 2-561359-1-2 8173000000026651431202208100201200056135900281730000000-4 26651431202-1 20810020120-0 00561359002-4 000000026650000000000 0000002665 10/09/20223 2-561359-1-3 8170000000026651431202209100201200056135900381700000000-7 26651431202-1 20910020120-8 00561359003-2 000000026650000000000 0000002665 10/10/20224 2-561359-1-4 8175000000026651431202210100201200056135900481750000000-2 26651431202-1 21010020120-6 00561359004-0 000000026650000000000 0000002665 10/11/20225 2-561359-1-5 8171000000026651431202211100201200056135900581710000000-6 26651431202-1 21110020120-4 00561359005-7 000000026650000000000 0000002665 10/12/20226 2-561359-1-6 8177000000026661431202212100201200056135900681770000000-0 26661431202-0 21210020120-2 00561359006-5 000000026660000000000 0000002666 0000000000COMERCIOS 0000000000PRESTADOR DE SERVICO 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001128 000005785 FABIANA BARBOSA DOS SANTOS COSTA 29551148800 528 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA HAROLDO PELORCA NOVA DUMONT 528 14120000 DUMONT SP 0000000000 14/08/2006 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560504-1-0 8168000000103851431202207100201200056050400081680000001-9 03851431202-4 20710020120-2 00560504000-4 000000103850000000000 0000010385 10/07/20221 2-560504-1-1 8175000000017301431202207100201200056050400181750000000-2 17301431202-4 20710020120-2 00560504001-2 000000017300000000000 0000001730 10/08/20222 2-560504-1-2 8172000000017301431202208100201200056050400281720000000-5 17301431202-4 20810020120-0 00560504002-0 000000017300000000000 0000001730 10/09/20223 2-560504-1-3 8179000000017301431202209100201200056050400381790000000-8 17301431202-4 20910020120-8 00560504003-8 000000017300000000000 0000001730 10/10/20224 2-560504-1-4 8174000000017301431202210100201200056050400481740000000-3 17301431202-4 21010020120-6 00560504004-6 000000017300000000000 0000001730 10/11/20225 2-560504-1-5 8170000000017301431202211100201200056050400581700000000-7 17301431202-4 21110020120-4 00560504005-3 000000017300000000000 0000001730 10/12/20226 2-560504-1-6 8172000000017351431202212100201200056050400681720000000-5 17351431202-9 21210020120-2 00560504006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002468 000014952 SUPRI-MIX LTDA 42569206000187 534 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA HAROLDO PELORCA NOVA DUMONT 534 14120000 DUMONT SPCOMERCIOVAREJISTADEARTIGOSDEPAPELARIACOMERCIOATACADISTADEARTIGOSDEESCRITORIOEDEPAPELARIACOMERCIOVARE000002468 294023039113 00000070000 12/07/2021 01 - Não Possui ISSQN 09:00 18:00 2112 FERNANDO PAULO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000043599 0000043599Supri-Mix 10/07/20220 2-561506-1-0 8164000000436001431202207100201200056150600081640000004-7 36001431202-7 20710020120-2 00561506000-0 000000436000000000000 0000043600 10/07/20221 2-561506-1-1 8170000000072661431202207100201200056150600181700000000-7 72661431202-3 20710020120-2 00561506001-8 000000072660000000000 0000007266 10/08/20222 2-561506-1-2 8177000000072661431202208100201200056150600281770000000-0 72661431202-3 20810020120-0 00561506002-6 000000072660000000000 0000007266 10/09/20223 2-561506-1-3 8174000000072661431202209100201200056150600381740000000-3 72661431202-3 20910020120-8 00561506003-4 000000072660000000000 0000007266 10/10/20224 2-561506-1-4 8179000000072661431202210100201200056150600481790000000-8 72661431202-3 21010020120-6 00561506004-2 000000072660000000000 0000007266 10/11/20225 2-561506-1-5 8175000000072661431202211100201200056150600581750000000-2 72661431202-3 21110020120-4 00561506005-9 000000072660000000000 0000007266 10/12/20226 2-561506-1-6 8179000000072691431202212100201200056150600681790000000-8 72691431202-0 21210020120-2 00561506006-7 000000072690000000000 0000007269 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000920 000013365 ANTONIO WAGNER MARONEZE M.E. 03586316000103 545 14120000 555 RUA HAROLDO PELORCA NOVA DUMONT RUA HAROLDO PELORCA NOVA DUMONT 545 555 14120000 DUMONT SPComércio varejista de gás liquefeito de petróleo (GLP). 294.056.498.110 0000002400 14/12/1999 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000001355900000022590000013559STAXA DE LICENCA 207 TX LICENCA 0000014948 0000014948 10/07/20220 2-560405-1-0 8160000000149481431202207100201200056040500081600000001-7 49481431202-6 20710020120-2 00560405000-4 000000149480000000000 0000014948 10/07/20221 2-560405-1-1 8172000000024911431202207100201200056040500181720000000-5 24911431202-1 20710020120-2 00560405001-2 000000024910000000000 0000002491 10/08/20222 2-560405-1-2 8179000000024911431202208100201200056040500281790000000-8 24911431202-1 20810020120-0 00560405002-0 000000024910000000000 0000002491 10/09/20223 2-560405-1-3 8176000000024911431202209100201200056040500381760000000-1 24911431202-1 20910020120-8 00560405003-8 000000024910000000000 0000002491 10/10/20224 2-560405-1-4 8171000000024911431202210100201200056040500481710000000-6 24911431202-1 21010020120-6 00560405004-6 000000024910000000000 0000002491 10/11/20225 2-560405-1-5 8177000000024911431202211100201200056040500581770000000-0 24911431202-1 21110020120-4 00560405005-3 000000024910000000000 0000002491 10/12/20226 2-560405-1-6 8172000000024931431202212100201200056040500681720000000-5 24931431202-9 21210020120-2 00560405006-1 000000024930000000000 0000002493 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001191 000011635 CARLOS ROBERTO PEREIRA 00571606865 635 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA HAROLDO PELORCA NOVA DUMONT 635 14120000 DUMONT SPBICICLETARIA 10.769.001 SSP/SP 0000000000 18/01/2008 03 - Sobre Faturamento 91 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560534-1-0 8162000000103851431202207100201200056053400081620000001-5 03851431202-4 20710020120-2 00560534000-8 000000103850000000000 0000010385 10/07/20221 2-560534-1-1 8179000000017301431202207100201200056053400181790000000-8 17301431202-4 20710020120-2 00560534001-6 000000017300000000000 0000001730 10/08/20222 2-560534-1-2 8176000000017301431202208100201200056053400281760000000-1 17301431202-4 20810020120-0 00560534002-4 000000017300000000000 0000001730 10/09/20223 2-560534-1-3 8173000000017301431202209100201200056053400381730000000-4 17301431202-4 20910020120-8 00560534003-2 000000017300000000000 0000001730 10/10/20224 2-560534-1-4 8178000000017301431202210100201200056053400481780000000-9 17301431202-4 21010020120-6 00560534004-0 000000017300000000000 0000001730 10/11/20225 2-560534-1-5 8174000000017301431202211100201200056053400581740000000-3 17301431202-4 21110020120-4 00560534005-7 000000017300000000000 0000001730 10/12/20226 2-560534-1-6 8176000000017351431202212100201200056053400681760000000-1 17351431202-9 21210020120-2 00560534006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001229 000004276 SIRLEI FERREIRA DA SILVA 28046961 16397262847 0 14120000 CENTRO RUA HAROLDO PELORCA NOVA DUMONT 645 14120000 DUMONT SPTaxista autonomo. 28.046.961 0000000000 26/12/2008 04 - Fixo 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560556-1-0 8165000000103851431202207100201200056055600081650000001-2 03851431202-4 20710020120-2 00560556000-1 000000103850000000000 0000010385 10/07/20221 2-560556-1-1 8172000000017301431202207100201200056055600181720000000-5 17301431202-4 20710020120-2 00560556001-9 000000017300000000000 0000001730 10/08/20222 2-560556-1-2 8179000000017301431202208100201200056055600281790000000-8 17301431202-4 20810020120-0 00560556002-7 000000017300000000000 0000001730 10/09/20223 2-560556-1-3 8176000000017301431202209100201200056055600381760000000-1 17301431202-4 20910020120-8 00560556003-5 000000017300000000000 0000001730 10/10/20224 2-560556-1-4 8171000000017301431202210100201200056055600481710000000-6 17301431202-4 21010020120-6 00560556004-3 000000017300000000000 0000001730 10/11/20225 2-560556-1-5 8177000000017301431202211100201200056055600581770000000-0 17301431202-4 21110020120-4 00560556005-0 000000017300000000000 0000001730 10/12/20226 2-560556-1-6 8179000000017351431202212100201200056055600681790000000-8 17351431202-9 21210020120-2 00560556006-8 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001012 000015382 MARCIO APARECIDO TARDIVO 17239183 06532704881 658 14120000 RUA HAROLDO PELORCA CENTRO RUA HAROLDO PELORCA NOVA DUMONT 658 14120000 DUMONT SPTaxista (Autonomo). 000001012 18.424.807 0000000000 03/04/2003 04 - Fixo 41 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MARCIO APARECIDO TARDIVO 10/07/20220 2-560442-1-0 8163000000103851431202207100201200056044200081630000001-4 03851431202-4 20710020120-2 00560442000-9 000000103850000000000 0000010385 10/07/20221 2-560442-1-1 8170000000017301431202207100201200056044200181700000000-7 17301431202-4 20710020120-2 00560442001-7 000000017300000000000 0000001730 10/08/20222 2-560442-1-2 8177000000017301431202208100201200056044200281770000000-0 17301431202-4 20810020120-0 00560442002-5 000000017300000000000 0000001730 10/09/20223 2-560442-1-3 8174000000017301431202209100201200056044200381740000000-3 17301431202-4 20910020120-8 00560442003-3 000000017300000000000 0000001730 10/10/20224 2-560442-1-4 8179000000017301431202210100201200056044200481790000000-8 17301431202-4 21010020120-6 00560442004-1 000000017300000000000 0000001730 10/11/20225 2-560442-1-5 8175000000017301431202211100201200056044200581750000000-2 17301431202-4 21110020120-4 00560442005-8 000000017300000000000 0000001730 10/12/20226 2-560442-1-6 8177000000017351431202212100201200056044200681770000000-0 17351431202-9 21210020120-2 00560442006-6 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001234 000013996 TECNOVALVULA EQUIPAMENTOS INDUSTRIAIS EIRELI 10608150000136 688 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA RUA HAROLDO PELORCA NOVA DUMONT 688 14120000 DUMONT SPFabricação de válvulas, registros e dispositivos semelhantes, peças e acessórios. 000001234 294.062.239.117 0000024800 17/02/2009 03 - Sobre Faturamento 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000005612100000093530000056121STAXA DE LICENCA 207 TX LICENCA 0000061873 0000061873TECNOVALVULA EQUIPAMENTOS INDUSTRIAIS EIRELI 10/07/20220 2-560558-1-0 8165000000618731431202207100201200056055800081650000006-1 18731431202-1 20710020120-2 00560558000-9 000000618730000000000 0000061873 10/07/20221 2-560558-1-1 8177000000103121431202207100201200056055800181770000001-8 03121431202-2 20710020120-2 00560558001-7 000000103120000000000 0000010312 10/08/20222 2-560558-1-2 8174000000103121431202208100201200056055800281740000001-1 03121431202-2 20810020120-0 00560558002-5 000000103120000000000 0000010312 10/09/20223 2-560558-1-3 8171000000103121431202209100201200056055800381710000001-4 03121431202-2 20910020120-8 00560558003-3 000000103120000000000 0000010312 10/10/20224 2-560558-1-4 8176000000103121431202210100201200056055800481760000001-9 03121431202-2 21010020120-6 00560558004-1 000000103120000000000 0000010312 10/11/20225 2-560558-1-5 8172000000103121431202211100201200056055800581720000001-3 03121431202-2 21110020120-4 00560558005-8 000000103120000000000 0000010312 10/12/20226 2-560558-1-6 8178000000103131431202212100201200056055800681780000001-7 03131431202-1 21210020120-2 00560558006-6 000000103130000000000 0000010313 0000000000INDUSTRIAS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002108 000008468 CF MANUTENCAO DE VALVULAS INDUSTRIAIS LTDA - ME 27675920000166 1009 14120000 RUA HAROLDO PELORCA CENTRO RUA HAROLDO PELORCA CENTRO 1009 14120000 DUMONT SPManutenção e reparação de válvulas industriais, Obras de montagem industrial, Instalação e manutençã000002108 294017916110 00000000000 31/08/2018 03 - Sobre Faturamento 476 MARIO CORASSA JUNIOR 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385CF MANUTENCAO DE VALVULAS INDUSTRIAIS LTDA - ME 10/07/20220 2-561182-1-0 8165000000103851431202207100201200056118200081650000001-2 03851431202-4 20710020120-2 00561182000-1 000000103850000000000 0000010385 10/07/20221 2-561182-1-1 8172000000017301431202207100201200056118200181720000000-5 17301431202-4 20710020120-2 00561182001-9 000000017300000000000 0000001730 10/08/20222 2-561182-1-2 8179000000017301431202208100201200056118200281790000000-8 17301431202-4 20810020120-0 00561182002-7 000000017300000000000 0000001730 10/09/20223 2-561182-1-3 8176000000017301431202209100201200056118200381760000000-1 17301431202-4 20910020120-8 00561182003-5 000000017300000000000 0000001730 10/10/20224 2-561182-1-4 8171000000017301431202210100201200056118200481710000000-6 17301431202-4 21010020120-6 00561182004-3 000000017300000000000 0000001730 10/11/20225 2-561182-1-5 8177000000017301431202211100201200056118200581770000000-0 17301431202-4 21110020120-4 00561182005-0 000000017300000000000 0000001730 10/12/20226 2-561182-1-6 8179000000017351431202212100201200056118200681790000000-8 17351431202-9 21210020120-2 00561182006-8 000000017350000000000 0000001735 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002399 000014660 CF SERVICE MANUTENCAO DE VALVULAS INDUSTRIAIS EIRE 39816869000144 1009 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA RUA HAROLDO PELORCA NOVA DUMONT 1009 14120000 DUMONT SPManutenção e reparação de válvulas industriais 000002399 294.021.978.114 00000263875 07/01/2021 03 - 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EPP 06059896000160 1050 14120000 RUA HAROLDO PELORCA NOVA DUMONT RUA HAROLDO PELORCA NOVA DUMONT 1050 14120000 DUMONT SPFabricação de tintas, vernizes, esmaltes e lacas. 000001552 0000200000 24/05/2013 01 - Não Possui ISSQN 147 LUCIANA DE FATIMA SILVEIRA GRANADOS 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000037662000000627700000376620NTAXA DE LICENCA 207 TX LICENCA 0000415220 0000415220 10/07/20220 2-560769-1-0 8168000004152201431202207100201200056076900081680000041-5 52201431202-2 20710020120-2 00560769000-4 000004152200000000000 0000415220 10/07/20221 2-560769-1-1 8170000000692031431202207100201200056076900181700000006-4 92031431202-5 20710020120-2 00560769001-2 000000692030000000000 0000069203 10/08/20222 2-560769-1-2 8177000000692031431202208100201200056076900281770000006-7 92031431202-5 20810020120-0 00560769002-0 000000692030000000000 0000069203 10/09/20223 2-560769-1-3 8174000000692031431202209100201200056076900381740000006-0 92031431202-5 20910020120-8 00560769003-8 000000692030000000000 0000069203 10/10/20224 2-560769-1-4 8179000000692031431202210100201200056076900481790000006-5 92031431202-5 21010020120-6 00560769004-6 000000692030000000000 0000069203 10/11/20225 2-560769-1-5 8175000000692031431202211100201200056076900581750000006-9 92031431202-5 21110020120-4 00560769005-3 000000692030000000000 0000069203 10/12/20226 2-560769-1-6 8170000000692051431202212100201200056076900681700000006-4 92051431202-3 21210020120-2 00560769006-1 000000692050000000000 0000069205 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002258 000013949 ALS SERVICOS ADMINISTRATIVOS E MARKETING EIRELI 35742073000133 111 14120000 RUA IRACEMA AMORIM DE SOUZA MARQUES JD. TERESINHA RIZZI RUA IRACEMA AMORIM DE SOUZA MARQUES JD. TERESINHA RIZZI 111 14120000 DUMONT SPDatilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, e000002258 ISENTO 0000002682 17/12/2019 03 - Sobre Faturamento 00:00 00:00 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385ALS SERVICOS ADMINISTRATIVOS E MARKETING EIRELI 10/07/20220 2-561320-1-0 8168000000103851431202207100201200056132000081680000001-9 03851431202-4 20710020120-2 00561320000-4 000000103850000000000 0000010385 10/07/20221 2-561320-1-1 8175000000017301431202207100201200056132000181750000000-2 17301431202-4 20710020120-2 00561320001-2 000000017300000000000 0000001730 10/08/20222 2-561320-1-2 8172000000017301431202208100201200056132000281720000000-5 17301431202-4 20810020120-0 00561320002-0 000000017300000000000 0000001730 10/09/20223 2-561320-1-3 8179000000017301431202209100201200056132000381790000000-8 17301431202-4 20910020120-8 00561320003-8 000000017300000000000 0000001730 10/10/20224 2-561320-1-4 8174000000017301431202210100201200056132000481740000000-3 17301431202-4 21010020120-6 00561320004-6 000000017300000000000 0000001730 10/11/20225 2-561320-1-5 8170000000017301431202211100201200056132000581700000000-7 17301431202-4 21110020120-4 00561320005-3 000000017300000000000 0000001730 10/12/20226 2-561320-1-6 8172000000017351431202212100201200056132000681720000000-5 17351431202-9 21210020120-2 00561320006-1 000000017350000000000 0000001735 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000PRESTADOR DE SERVICO 0000000000Administração em geral, inclusive de bens e negócios de terceiros 0000000000Propaganda e publicidade, inclusive promoção de vendas, planejamento de ampanhas ou sistemas de publicidade, elaboração de desenhos, textos e demais materiais publicitários 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002140 000012749 VIP SERVICE AMBIENTAL EIRELI 32176386000183 610 14120000 RUA LUIZ DONEGA RES. SÃO LUIZ RUA IRACEMA AMORIM DE SOUZA MARQUES JD. TERESINHA RIZZI 610 14120000 DUMONT SPColeta de resíduos não-perigosos de origem doméstica, urbana ou industrial por meio de lixeiras, veí000002140 ISENTO 0000005000 06/12/2018 03 - Sobre Faturamento 00:00 00:00 99 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385VIP SERVICE AMBIENTAL 10/07/20220 2-561211-1-0 8160000000103851431202207100201200056121100081600000001-7 03851431202-4 20710020120-2 00561211000-6 000000103850000000000 0000010385 10/07/20221 2-561211-1-1 8177000000017301431202207100201200056121100181770000000-0 17301431202-4 20710020120-2 00561211001-4 000000017300000000000 0000001730 10/08/20222 2-561211-1-2 8174000000017301431202208100201200056121100281740000000-3 17301431202-4 20810020120-0 00561211002-2 000000017300000000000 0000001730 10/09/20223 2-561211-1-3 8171000000017301431202209100201200056121100381710000000-6 17301431202-4 20910020120-8 00561211003-0 000000017300000000000 0000001730 10/10/20224 2-561211-1-4 8176000000017301431202210100201200056121100481760000000-1 17301431202-4 21010020120-6 00561211004-8 000000017300000000000 0000001730 10/11/20225 2-561211-1-5 8172000000017301431202211100201200056121100581720000000-5 17301431202-4 21110020120-4 00561211005-5 000000017300000000000 0000001730 10/12/20226 2-561211-1-6 8174000000017351431202212100201200056121100681740000000-3 17351431202-9 21210020120-2 00561211006-3 000000017350000000000 0000001735 0000000000Varrição, coleta, remoção, incineração, tratamento, reciclagem, separação e destinação final de lixo, rejeitos e outros resíduos quaisquer 0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000Fornecimento de mão-de-obra, mesmo em caráter temporário, inclusive de empregados ou trabalhadores, avulsos ou temporários, contratados pelo prestador de serviço 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Vigilância, segurança ou monitoramento de bens, pessoas e semoventes. 0000000000Exploração de salões de festas, centro de convenções, escritórios virtuais, stands, quadras esportivas, estádios, ginásios, auditórios, casas de espetáculos, parques de diversões, canchas e congêneres0000000000Serviços de exploração de rodovia mediante cobrança de preço ou pedágio dos usuários, envolvendo execução de serviços de conservação, manutenção, melhoramentos para adequação de capacidade e segurança0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Serviços técnicos em edificações, eletrônica, eletrotécnica, mecânica, telecomunicações e congêneres 0000000000 000002545 000015434 TRADICAO DE DUMONT LTDA 45560551000148 391 14120000 RUA ITALIA MASTROGIACOMO SAMPAIO JD. EDUARDO GIÓRIA R. RUA ITALIA MASTROGIACOMO SAMPAIO JD. EDUARDO GIÓRIA 391 14120000 DUMOMT SPCOMERCIO VAREJISTA DE CARNES, FRIOS, LATICINIOS E DOCES. 000002545 294024230118 0000000400 14/03/2022 01 - Não Possui ISSQN 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000002076 0000002076TRADICAO DE DUMONT LTDA 10/07/20220 2-561583-1-0 8161000000020761431202207100201200056158300081610000000-8 20761431202-4 20710020120-2 00561583000-6 000000020760000000000 0000002076 10/07/20221 2-561583-1-1 8175000000003461431202207100201200056158300181750000000-2 03461431202-2 20710020120-2 00561583001-4 000000003460000000000 0000000346 10/08/20222 2-561583-1-2 8172000000003461431202208100201200056158300281720000000-5 03461431202-2 20810020120-0 00561583002-2 000000003460000000000 0000000346 10/09/20223 2-561583-1-3 8179000000003461431202209100201200056158300381790000000-8 03461431202-2 20910020120-8 00561583003-0 000000003460000000000 0000000346 10/10/20224 2-561583-1-4 8174000000003461431202210100201200056158300481740000000-3 03461431202-2 21010020120-6 00561583004-8 000000003460000000000 0000000346 10/11/20225 2-561583-1-5 8170000000003461431202211100201200056158300581700000000-7 03461431202-2 21110020120-4 00561583005-5 000000003460000000000 0000000346 10/12/20226 2-561583-1-6 8177000000003461431202212100201200056158300681770000000-0 03461431202-2 21210020120-2 00561583006-3 000000003460000000000 0000000346 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001519 000005738 ART MATERIAIS PARA CONSTRUÇÃO LTDA - ME 294009090111 17214276000175 70 14120000 RUA JACINTHO MASTROGIACOMO CENTRO RUA JACINTHO MASTROGIACOMO CENTRO 70 14120000 DUMONT SPComércio varejista de materiais de construção em geral. 294.009.090.111 0000014400 06/12/2012 01 - Não Possui ISSQN 11 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000008135100000135580000081351NTAXA DE LICENCA 207 TX LICENCA 0000089690 0000089690 10/07/20220 2-560746-1-0 8160000000896901431202207100201200056074600081600000008-2 96901431202-5 20710020120-2 00560746000-2 000000896900000000000 0000089690 10/07/20221 2-560746-1-1 8174000000149481431202207100201200056074600181740000001-1 49481431202-6 20710020120-2 00560746001-0 000000149480000000000 0000014948 10/08/20222 2-560746-1-2 8171000000149481431202208100201200056074600281710000001-4 49481431202-6 20810020120-0 00560746002-8 000000149480000000000 0000014948 10/09/20223 2-560746-1-3 8178000000149481431202209100201200056074600381780000001-7 49481431202-6 20910020120-8 00560746003-6 000000149480000000000 0000014948 10/10/20224 2-560746-1-4 8173000000149481431202210100201200056074600481730000001-2 49481431202-6 21010020120-6 00560746004-4 000000149480000000000 0000014948 10/11/20225 2-560746-1-5 8179000000149481431202211100201200056074600581790000001-6 49481431202-6 21110020120-4 00560746005-1 000000149480000000000 0000014948 10/12/20226 2-560746-1-6 8171000000149501431202212100201200056074600681710000001-4 49501431202-1 21210020120-2 00560746006-9 000000149500000000000 0000014950 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001030 000003652 JARDIM E SOUZA JARDIM LTDA ME 294057095113 05855650000132 277 14120000 - RUA JOÃO ALVES JD. ADELAIDE RUA JOÃO ALVES JD. 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ADELAIDE RUA JOÃO ALVES JD. 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AZEVEDO PINA DOS SANTOS 18116975854 337 14120000 - RUA JOÃO ALVES JD. ADELAIDE RUA JOÃO ALVES JD. ADELAIDE 337 - 14120000 DUMONT SP 0000002205 01/08/2005 01 - Não Possui ISSQN 6 6 1 Não Possui 200000 00000S6 000001245700000020760000012457NTAXA DE LICENCA 207 TX LICENCA 0000013734 0000013734 10/07/20220 2-560493-1-0 8163000000137341431202207100201200056049300081630000001-4 37341431202-6 20710020120-2 00560493000-7 000000137340000000000 0000013734 10/07/20221 2-560493-1-1 8172000000022881431202207100201200056049300181720000000-5 22881431202-8 20710020120-2 00560493001-5 000000022880000000000 0000002288 10/08/20222 2-560493-1-2 8179000000022881431202208100201200056049300281790000000-8 22881431202-8 20810020120-0 00560493002-3 000000022880000000000 0000002288 10/09/20223 2-560493-1-3 8176000000022881431202209100201200056049300381760000000-1 22881431202-8 20910020120-8 00560493003-1 000000022880000000000 0000002288 10/10/20224 2-560493-1-4 8171000000022881431202210100201200056049300481710000000-6 22881431202-8 21010020120-6 00560493004-9 000000022880000000000 0000002288 10/11/20225 2-560493-1-5 8177000000022881431202211100201200056049300581770000000-0 22881431202-8 21110020120-4 00560493005-6 000000022880000000000 0000002288 10/12/20226 2-560493-1-6 8176000000022941431202212100201200056049300681760000000-1 22941431202-0 21210020120-2 00560493006-4 000000022940000000000 0000002294 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001087 000011826 BRUNO CESAR DE SOUZA 33208746830 358 14120000 RUA JOÃO ALVES JD. ADELAIDE RUA JOÃO ALVES JD. ADELAIDE 358 - 14120000 DUMONT SP 0000000000 01/07/2005 01 - Não Possui ISSQN 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560483-1-0 8163000000103851431202207100201200056048300081630000001-4 03851431202-4 20710020120-2 00560483000-9 000000103850000000000 0000010385 10/07/20221 2-560483-1-1 8170000000017301431202207100201200056048300181700000000-7 17301431202-4 20710020120-2 00560483001-7 000000017300000000000 0000001730 10/08/20222 2-560483-1-2 8177000000017301431202208100201200056048300281770000000-0 17301431202-4 20810020120-0 00560483002-5 000000017300000000000 0000001730 10/09/20223 2-560483-1-3 8174000000017301431202209100201200056048300381740000000-3 17301431202-4 20910020120-8 00560483003-3 000000017300000000000 0000001730 10/10/20224 2-560483-1-4 8179000000017301431202210100201200056048300481790000000-8 17301431202-4 21010020120-6 00560483004-1 000000017300000000000 0000001730 10/11/20225 2-560483-1-5 8175000000017301431202211100201200056048300581750000000-2 17301431202-4 21110020120-4 00560483005-8 000000017300000000000 0000001730 10/12/20226 2-560483-1-6 8177000000017351431202212100201200056048300681770000000-0 17351431202-9 21210020120-2 00560483006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001054 000003675 JOSÉ DOS SANTOS MECANIZADOS 294057262110 06980534000108 425 14120000 RUA JOÃO ALVES JD. ADELAIDE RUA JOÃO ALVES JD. ADELAIDE 425 14120000 DUMONT SP 294.057.262.110 0000000000 03 - Sobre Faturamento 31 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000706500000011770000007065NTAXA DE LICENCA 207 TX LICENCA 0000007789 0000007789 10/07/20220 2-560465-1-0 8163000000077891431202207100201200056046500081630000000-6 77891431202-1 20710020120-2 00560465000-1 000000077890000000000 0000007789 10/07/20221 2-560465-1-1 8176000000012981431202207100201200056046500181760000000-1 12981431202-8 20710020120-2 00560465001-9 000000012980000000000 0000001298 10/08/20222 2-560465-1-2 8173000000012981431202208100201200056046500281730000000-4 12981431202-8 20810020120-0 00560465002-7 000000012980000000000 0000001298 10/09/20223 2-560465-1-3 8170000000012981431202209100201200056046500381700000000-7 12981431202-8 20910020120-8 00560465003-5 000000012980000000000 0000001298 10/10/20224 2-560465-1-4 8175000000012981431202210100201200056046500481750000000-2 12981431202-8 21010020120-6 00560465004-3 000000012980000000000 0000001298 10/11/20225 2-560465-1-5 8171000000012981431202211100201200056046500581710000000-6 12981431202-8 21110020120-4 00560465005-0 000000012980000000000 0000001298 10/12/20226 2-560465-1-6 8177000000012991431202212100201200056046500681770000000-0 12991431202-7 21210020120-2 00560465006-8 000000012990000000000 0000001299 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001240 000004345 ALEX SANDRO MAURICIO GONÇALVES 22274565821 63 14177620 RUA JOÃO LUIZ DELFINO JD. BOA VISTA 63 14177620 SERTAOZINHO SPVendedor Autônomo Ambulante 0000000000 27/03/2009 01 - Não Possui ISSQN 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560562-1-0 8167000000103851431202207100201200056056200081670000001-0 03851431202-4 20710020120-2 00560562000-3 000000103850000000000 0000010385 10/07/20221 2-560562-1-1 8174000000017301431202207100201200056056200181740000000-3 17301431202-4 20710020120-2 00560562001-1 000000017300000000000 0000001730 10/08/20222 2-560562-1-2 8171000000017301431202208100201200056056200281710000000-6 17301431202-4 20810020120-0 00560562002-9 000000017300000000000 0000001730 10/09/20223 2-560562-1-3 8178000000017301431202209100201200056056200381780000000-9 17301431202-4 20910020120-8 00560562003-7 000000017300000000000 0000001730 10/10/20224 2-560562-1-4 8173000000017301431202210100201200056056200481730000000-4 17301431202-4 21010020120-6 00560562004-5 000000017300000000000 0000001730 10/11/20225 2-560562-1-5 8179000000017301431202211100201200056056200581790000000-8 17301431202-4 21110020120-4 00560562005-2 000000017300000000000 0000001730 10/12/20226 2-560562-1-6 8171000000017351431202212100201200056056200681710000000-6 17351431202-9 21210020120-2 00560562006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000779 000008667 ANTENOR PEREIRA ARAUJO 05747896857 49 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA JOÃO ZAMPIROLLO JD. ADELAIDE 49 14120000 DUMONT SP 0000000000 02/06/1997 04 - Fixo 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560359-1-0 8164000000103851431202207100201200056035900081640000001-3 03851431202-4 20710020120-2 00560359000-0 000000103850000000000 0000010385 10/07/20221 2-560359-1-1 8171000000017301431202207100201200056035900181710000000-6 17301431202-4 20710020120-2 00560359001-8 000000017300000000000 0000001730 10/08/20222 2-560359-1-2 8178000000017301431202208100201200056035900281780000000-9 17301431202-4 20810020120-0 00560359002-6 000000017300000000000 0000001730 10/09/20223 2-560359-1-3 8175000000017301431202209100201200056035900381750000000-2 17301431202-4 20910020120-8 00560359003-4 000000017300000000000 0000001730 10/10/20224 2-560359-1-4 8170000000017301431202210100201200056035900481700000000-7 17301431202-4 21010020120-6 00560359004-2 000000017300000000000 0000001730 10/11/20225 2-560359-1-5 8176000000017301431202211100201200056035900581760000000-1 17301431202-4 21110020120-4 00560359005-9 000000017300000000000 0000001730 10/12/20226 2-560359-1-6 8178000000017351431202212100201200056035900681780000000-9 17351431202-9 21210020120-2 00560359006-7 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001977 000008356 ANTONIO CARLOS BECHER TRANSPORTES - ME 294016185119 28076705000101 49 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA JOAO ZAMPIROLLO JD. ADELAIDE 49 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos perigosos e mudanças, municipal. 294.016.185.119 0000000000 19/07/2017 04 - Fixo 11 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561072-1-0 8168000000103851431202207100201200056107200081680000001-9 03851431202-4 20710020120-2 00561072000-4 000000103850000000000 0000010385 10/07/20221 2-561072-1-1 8175000000017301431202207100201200056107200181750000000-2 17301431202-4 20710020120-2 00561072001-2 000000017300000000000 0000001730 10/08/20222 2-561072-1-2 8172000000017301431202208100201200056107200281720000000-5 17301431202-4 20810020120-0 00561072002-0 000000017300000000000 0000001730 10/09/20223 2-561072-1-3 8179000000017301431202209100201200056107200381790000000-8 17301431202-4 20910020120-8 00561072003-8 000000017300000000000 0000001730 10/10/20224 2-561072-1-4 8174000000017301431202210100201200056107200481740000000-3 17301431202-4 21010020120-6 00561072004-6 000000017300000000000 0000001730 10/11/20225 2-561072-1-5 8170000000017301431202211100201200056107200581700000000-7 17301431202-4 21110020120-4 00561072005-3 000000017300000000000 0000001730 10/12/20226 2-561072-1-6 8172000000017351431202212100201200056107200681720000000-5 17351431202-9 21210020120-2 00561072006-1 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000853 000003931 BP CONSULTORIA E INFORMATICA LTDA 02887041000177 70 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA JOÃO ZAMPIROLLO JD. ADELAIDE 70 14120000 DUMONT SP 0000000000 18/11/1998 04 - Fixo 9 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560382-1-0 8165000000103851431202207100201200056038200081650000001-2 03851431202-4 20710020120-2 00560382000-1 000000103850000000000 0000010385 10/07/20221 2-560382-1-1 8172000000017301431202207100201200056038200181720000000-5 17301431202-4 20710020120-2 00560382001-9 000000017300000000000 0000001730 10/08/20222 2-560382-1-2 8179000000017301431202208100201200056038200281790000000-8 17301431202-4 20810020120-0 00560382002-7 000000017300000000000 0000001730 10/09/20223 2-560382-1-3 8176000000017301431202209100201200056038200381760000000-1 17301431202-4 20910020120-8 00560382003-5 000000017300000000000 0000001730 10/10/20224 2-560382-1-4 8171000000017301431202210100201200056038200481710000000-6 17301431202-4 21010020120-6 00560382004-3 000000017300000000000 0000001730 10/11/20225 2-560382-1-5 8177000000017301431202211100201200056038200581770000000-0 17301431202-4 21110020120-4 00560382005-0 000000017300000000000 0000001730 10/12/20226 2-560382-1-6 8179000000017351431202212100201200056038200681790000000-8 17351431202-9 21210020120-2 00560382006-8 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000998 000003621 COOPERATIVA DE TRABALHO E PREST DE SERV 79 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA JOÃO ZAMPIROLLO JD. ADELAIDE 79 14120000 DUMONT SP 0000000000 22/10/2002 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560435-1-0 8162000000103851431202207100201200056043500081620000001-5 03851431202-4 20710020120-2 00560435000-8 000000103850000000000 0000010385 10/07/20221 2-560435-1-1 8179000000017301431202207100201200056043500181790000000-8 17301431202-4 20710020120-2 00560435001-6 000000017300000000000 0000001730 10/08/20222 2-560435-1-2 8176000000017301431202208100201200056043500281760000000-1 17301431202-4 20810020120-0 00560435002-4 000000017300000000000 0000001730 10/09/20223 2-560435-1-3 8173000000017301431202209100201200056043500381730000000-4 17301431202-4 20910020120-8 00560435003-2 000000017300000000000 0000001730 10/10/20224 2-560435-1-4 8178000000017301431202210100201200056043500481780000000-9 17301431202-4 21010020120-6 00560435004-0 000000017300000000000 0000001730 10/11/20225 2-560435-1-5 8174000000017301431202211100201200056043500581740000000-3 17301431202-4 21110020120-4 00560435005-7 000000017300000000000 0000001730 10/12/20226 2-560435-1-6 8176000000017351431202212100201200056043500681760000000-1 17351431202-9 21210020120-2 00560435006-5 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001504 000005666 KARINA RODRIGUES DA COSTA 33502332878 294008917113 16963091000109 89 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA RUA JOÃO ZAMPIROLLO JD. ADELAIDE 89 14120000 DUMONT SPServiços de Cabeleireiro, Comércio varejista de suvenires, bijuterias e artesanatos. 000001504 ISENTO 0000002000 08/10/2012 04 - Fixo 00:00 00:00 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000002071900000034530000020719STAXA DE LICENCA 207 TX LICENCA 0000022842 0000022842KARINA RODRIGUES DA COSTA 33502332878 10/07/20220 2-560733-1-0 8163000000228421431202207100201200056073300081630000002-2 28421431202-7 20710020120-2 00560733000-7 000000228420000000000 0000022842 10/07/20221 2-560733-1-1 8172000000038071431202207100201200056073300181720000000-5 38071431202-8 20710020120-2 00560733001-5 000000038070000000000 0000003807 10/08/20222 2-560733-1-2 8179000000038071431202208100201200056073300281790000000-8 38071431202-8 20810020120-0 00560733002-3 000000038070000000000 0000003807 10/09/20223 2-560733-1-3 8176000000038071431202209100201200056073300381760000000-1 38071431202-8 20910020120-8 00560733003-1 000000038070000000000 0000003807 10/10/20224 2-560733-1-4 8171000000038071431202210100201200056073300481710000000-6 38071431202-8 21010020120-6 00560733004-9 000000038070000000000 0000003807 10/11/20225 2-560733-1-5 8177000000038071431202211100201200056073300581770000000-0 38071431202-8 21110020120-4 00560733005-6 000000038070000000000 0000003807 10/12/20226 2-560733-1-6 8174000000038071431202212100201200056073300681740000000-3 38071431202-8 21210020120-2 00560733006-4 000000038070000000000 0000003807 0000000000COMERCIOS 0000000100Barbearia, cabeleireiros, manicuros, pedicuros e congêneres 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000507 000003315 SILVERIO & SILVERIO S/C LTDA ME 57710725000190 130 14120000 RUA JOÃO ZAMPIROLLO JD. ADELAIDE RUA JOÃO ZAMPIROLLO JD. ADELAIDE 130 14120000 DUMONT SP 0000000000 01/02/1988 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560315-1-0 8167000000103851431202207100201200056031500081670000001-0 03851431202-4 20710020120-2 00560315000-3 000000103850000000000 0000010385 10/07/20221 2-560315-1-1 8174000000017301431202207100201200056031500181740000000-3 17301431202-4 20710020120-2 00560315001-1 000000017300000000000 0000001730 10/08/20222 2-560315-1-2 8171000000017301431202208100201200056031500281710000000-6 17301431202-4 20810020120-0 00560315002-9 000000017300000000000 0000001730 10/09/20223 2-560315-1-3 8178000000017301431202209100201200056031500381780000000-9 17301431202-4 20910020120-8 00560315003-7 000000017300000000000 0000001730 10/10/20224 2-560315-1-4 8173000000017301431202210100201200056031500481730000000-4 17301431202-4 21010020120-6 00560315004-5 000000017300000000000 0000001730 10/11/20225 2-560315-1-5 8179000000017301431202211100201200056031500581790000000-8 17301431202-4 21110020120-4 00560315005-2 000000017300000000000 0000001730 10/12/20226 2-560315-1-6 8171000000017351431202212100201200056031500681710000000-6 17351431202-9 21210020120-2 00560315006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001361 000004956 ANTONIO CARLOS BRAGA PONTAL - ME 56533615000138 38 14120000 RUA JOSÉ BETIOL CENTRO RUA JOSÉ BETIOL CENTRO 38 14120000 DUMONT SPInstalação e manutenção eletrica, instalação hidraulicas, sanitarias e de gas, instalação de portas,000001361 0000001575 24/03/2011 03 - Sobre Faturamento 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000889800000014820000008898NTAXA DE LICENCA 207 TX LICENCA 0000009810 0000009810 10/07/20220 2-560634-1-0 8168000000098101431202207100201200056063400081680000000-1 98101431202-0 20710020120-2 00560634000-7 000000098100000000000 0000009810 10/07/20221 2-560634-1-1 8175000000016341431202207100201200056063400181750000000-2 16341431202-1 20710020120-2 00560634001-5 000000016340000000000 0000001634 10/08/20222 2-560634-1-2 8172000000016341431202208100201200056063400281720000000-5 16341431202-1 20810020120-0 00560634002-3 000000016340000000000 0000001634 10/09/20223 2-560634-1-3 8179000000016341431202209100201200056063400381790000000-8 16341431202-1 20910020120-8 00560634003-1 000000016340000000000 0000001634 10/10/20224 2-560634-1-4 8174000000016341431202210100201200056063400481740000000-3 16341431202-1 21010020120-6 00560634004-9 000000016340000000000 0000001634 10/11/20225 2-560634-1-5 8170000000016341431202211100201200056063400581700000000-7 16341431202-1 21110020120-4 00560634005-6 000000016340000000000 0000001634 10/12/20226 2-560634-1-6 8179000000016401431202212100201200056063400681790000000-8 16401431202-3 21210020120-2 00560634006-4 000000016400000000000 0000001640 0000000000COMERCIOS 0000000100Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001334 000004845 BETIOL SERVIÇOS MECANIZADOS LTDA - ME 12695044000162 257 14120000 RUA JOSÉ BETIOL CENTRO RUA JOSÉ BETIOL CENTRO 257 14120000 DUMONT SPServiços de preparação de solo para agricultura. 000001334 0000000000 29/11/2010 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385BETIOL SERVIÇOS MECANIZADOS LTDA - ME 10/07/20220 2-560620-1-0 8167000000103851431202207100201200056062000081670000001-0 03851431202-4 20710020120-2 00560620000-3 000000103850000000000 0000010385 10/07/20221 2-560620-1-1 8174000000017301431202207100201200056062000181740000000-3 17301431202-4 20710020120-2 00560620001-1 000000017300000000000 0000001730 10/08/20222 2-560620-1-2 8171000000017301431202208100201200056062000281710000000-6 17301431202-4 20810020120-0 00560620002-9 000000017300000000000 0000001730 10/09/20223 2-560620-1-3 8178000000017301431202209100201200056062000381780000000-9 17301431202-4 20910020120-8 00560620003-7 000000017300000000000 0000001730 10/10/20224 2-560620-1-4 8173000000017301431202210100201200056062000481730000000-4 17301431202-4 21010020120-6 00560620004-5 000000017300000000000 0000001730 10/11/20225 2-560620-1-5 8179000000017301431202211100201200056062000581790000000-8 17301431202-4 21110020120-4 00560620005-2 000000017300000000000 0000001730 10/12/20226 2-560620-1-6 8171000000017351431202212100201200056062000681710000000-6 17351431202-9 21210020120-2 00560620006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Florestamento, reflorestamento, semeadura, adubação e congêneres 0000000000Florestamento, reflorestamento, semeadura, adubação, reparação de solo, plantio, silagem, colheita, corte e descascamento de árvores, silvicultura, exploração florestal e dos serviços congêneres indis0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002295 000014206 MONTEPIO IMOVEIS LTDA 72540776000105 138 14120000 RUA JOSÉ BRUNO DECARE CENTRO RUA JOSÉ BRUNO DECARE CENTRO 138 14120000 DUMONT SPGestão e administração da propriedade imobiliária 000002295 ISENTO 0000005000 18/05/2020 03 - Sobre Faturamento 07:00 19:00 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MONTEPIO IMOVEIS LTDA 10/07/20220 2-561350-1-0 8161000000103851431202207100201200056135000081610000001-6 03851431202-4 20710020120-2 00561350000-7 000000103850000000000 0000010385 10/07/20221 2-561350-1-1 8178000000017301431202207100201200056135000181780000000-9 17301431202-4 20710020120-2 00561350001-5 000000017300000000000 0000001730 10/08/20222 2-561350-1-2 8175000000017301431202208100201200056135000281750000000-2 17301431202-4 20810020120-0 00561350002-3 000000017300000000000 0000001730 10/09/20223 2-561350-1-3 8172000000017301431202209100201200056135000381720000000-5 17301431202-4 20910020120-8 00561350003-1 000000017300000000000 0000001730 10/10/20224 2-561350-1-4 8177000000017301431202210100201200056135000481770000000-0 17301431202-4 21010020120-6 00561350004-9 000000017300000000000 0000001730 10/11/20225 2-561350-1-5 8173000000017301431202211100201200056135000581730000000-4 17301431202-4 21110020120-4 00561350005-6 000000017300000000000 0000001730 10/12/20226 2-561350-1-6 8175000000017351431202212100201200056135000681750000000-2 17351431202-9 21210020120-2 00561350006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Agenciamento, corretagem ou intermediação de câmbio, de seguros, de cartões de crédito, de planos de saúde e de planos de previdência privada 0000000000Agenciamento, corretagem ou intermediação de títulos em geral, valores mobiliários e contratos quaisquer 0000000000Agenciamento, corretagem ou intermediação de direitos de propriedade industrial, artística ou literária 0000000000Agenciamento, corretagem ou intermediação de contratos de arrendamento mercantil (leasing), de franquia (franchising) e de faturização (factoring) 0000000000Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, inclusive aqueles realizados no âmbito de Bolsas de Mercadorias e Futuros, por quaisque0000000000 0000000000 0000000000 0000000000 0000000000 000000721 000007658 DELCIO FERNANDES DUMONT - ME 68061308000180 246 14120000 FUNDOS RUA JOSÉ BRUNO DECARE CENTRO RUA JOSÉ BRUNO DECARE CENTRO 246 14120000 DUMONT SP 0000002100 01/06/1995 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000001186400000019770000011864NTAXA DE LICENCA 207 TX LICENCA 0000013080 0000013080 10/07/20220 2-560345-1-0 8163000000130801431202207100201200056034500081630000001-4 30801431202-6 20710020120-2 00560345000-7 000000130800000000000 0000013080 10/07/20221 2-560345-1-1 8174000000021791431202207100201200056034500181740000000-3 21791431202-0 20710020120-2 00560345001-5 000000021790000000000 0000002179 10/08/20222 2-560345-1-2 8171000000021791431202208100201200056034500281710000000-6 21791431202-0 20810020120-0 00560345002-3 000000021790000000000 0000002179 10/09/20223 2-560345-1-3 8178000000021791431202209100201200056034500381780000000-9 21791431202-0 20910020120-8 00560345003-1 000000021790000000000 0000002179 10/10/20224 2-560345-1-4 8173000000021791431202210100201200056034500481730000000-4 21791431202-0 21010020120-6 00560345004-9 000000021790000000000 0000002179 10/11/20225 2-560345-1-5 8179000000021791431202211100201200056034500581790000000-8 21791431202-0 21110020120-4 00560345005-6 000000021790000000000 0000002179 10/12/20226 2-560345-1-6 8178000000021851431202212100201200056034500681780000000-9 21851431202-2 21210020120-2 00560345006-4 000000021850000000000 0000002185 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002269 000014031 FLAVIO H. MOROTI MANUTENCOES 36013632000137 140 14120000 RUA JOSÉ FABRI CENTRO RUA JOSÉ FABRI CENTRO 140 14120000 DUMONT SPSERVIÇOS DE INSTALAÇÃO, MANUTENÇÃO ELÉTRICA E ELETRÔNICA, SERVIÇOS DE PROJETOS E DESENHOS TÉCNICOS. 000002269 ISENTO 0000002000 27/01/2020 03 - Sobre Faturamento 08:00 17:00 1100 VERA CASSANDRO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385FLAVIO H MOROTI MANUTENCOES 10/07/20220 2-561327-1-0 8161000000103851431202207100201200056132700081610000001-6 03851431202-4 20710020120-2 00561327000-7 000000103850000000000 0000010385 10/07/20221 2-561327-1-1 8178000000017301431202207100201200056132700181780000000-9 17301431202-4 20710020120-2 00561327001-5 000000017300000000000 0000001730 10/08/20222 2-561327-1-2 8175000000017301431202208100201200056132700281750000000-2 17301431202-4 20810020120-0 00561327002-3 000000017300000000000 0000001730 10/09/20223 2-561327-1-3 8172000000017301431202209100201200056132700381720000000-5 17301431202-4 20910020120-8 00561327003-1 000000017300000000000 0000001730 10/10/20224 2-561327-1-4 8177000000017301431202210100201200056132700481770000000-0 17301431202-4 21010020120-6 00561327004-9 000000017300000000000 0000001730 10/11/20225 2-561327-1-5 8173000000017301431202211100201200056132700581730000000-4 17301431202-4 21110020120-4 00561327005-6 000000017300000000000 0000001730 10/12/20226 2-561327-1-6 8175000000017351431202212100201200056132700681750000000-2 17351431202-9 21210020120-2 00561327006-4 000000017350000000000 0000001735 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000PRESTADOR DE SERVICO 0000000000Serviços de desenhos técnicos 0000000000Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido 0000000000Elaboração de planos diretores, estudos de viabilidade, estudos organizacionais e outros, relacionados com obras e serviços de engenharia; elaboração de anteprojetos, projetos básicos e projetos execu0000000000 0000000000 0000000000 0000000000 0000000000 000001601 000006521 BAIXA & DOURADO AUTO ELETRICA LTDA - ME 294010424116 19252893000190 585 14120000 RUA JOSÉ LORENZATO NOVA DUMONT RUA JOSÉ LORENZATO NOVA DUMONT 585 14120000 DUMONT SPServiços de manutenção e reparação elétrica de veículos automotores. 000001601 294.010.424.116 0000000000 26/11/2013 03 - Sobre Faturamento 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560800-1-0 8169000000103851431202207100201200056080000081690000001-8 03851431202-4 20710020120-2 00560800000-5 000000103850000000000 0000010385 10/07/20221 2-560800-1-1 8176000000017301431202207100201200056080000181760000000-1 17301431202-4 20710020120-2 00560800001-3 000000017300000000000 0000001730 10/08/20222 2-560800-1-2 8173000000017301431202208100201200056080000281730000000-4 17301431202-4 20810020120-0 00560800002-1 000000017300000000000 0000001730 10/09/20223 2-560800-1-3 8170000000017301431202209100201200056080000381700000000-7 17301431202-4 20910020120-8 00560800003-9 000000017300000000000 0000001730 10/10/20224 2-560800-1-4 8175000000017301431202210100201200056080000481750000000-2 17301431202-4 21010020120-6 00560800004-7 000000017300000000000 0000001730 10/11/20225 2-560800-1-5 8171000000017301431202211100201200056080000581710000000-6 17301431202-4 21110020120-4 00560800005-4 000000017300000000000 0000001730 10/12/20226 2-560800-1-6 8173000000017351431202212100201200056080000681730000000-4 17351431202-9 21210020120-2 00560800006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001426 000005283 MARIA LUCIA DE OLIVEIRA SILVA SANTOS - ME 12370620000100 595 14120000 RUA JOSÉ LORENZATO NOVA DUMONT RUA JOSÉ LORENZATO NOVA DUMONT 595 14120000 DUMONT SPComércio varejsita de bebidas. 0000004000 11/01/2012 03 - Sobre Faturamento 531 MARCUS ANTONIO CASSIMIRO DA CRUZ 6 1 Microempresário (ME) 200000 00000S6 000002259800000037660000022598NTAXA DE LICENCA 207 TX LICENCA 0000024914 0000024914 10/07/20220 2-560676-1-0 8161000000249141431202207100201200056067600081610000002-4 49141431202-6 20710020120-2 00560676000-6 000000249140000000000 0000024914 10/07/20221 2-560676-1-1 8170000000041521431202207100201200056067600181700000000-7 41521431202-7 20710020120-2 00560676001-4 000000041520000000000 0000004152 10/08/20222 2-560676-1-2 8177000000041521431202208100201200056067600281770000000-0 41521431202-7 20810020120-0 00560676002-2 000000041520000000000 0000004152 10/09/20223 2-560676-1-3 8174000000041521431202209100201200056067600381740000000-3 41521431202-7 20910020120-8 00560676003-0 000000041520000000000 0000004152 10/10/20224 2-560676-1-4 8179000000041521431202210100201200056067600481790000000-8 41521431202-7 21010020120-6 00560676004-8 000000041520000000000 0000004152 10/11/20225 2-560676-1-5 8175000000041521431202211100201200056067600581750000000-2 41521431202-7 21110020120-4 00560676005-5 000000041520000000000 0000004152 10/12/20226 2-560676-1-6 8170000000041541431202212100201200056067600681700000000-7 41541431202-5 21210020120-2 00560676006-3 000000041540000000000 0000004154 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001255 000004458 W.J.P. COMERCIO E SERV. EM EQUIP. IND. LTDA - ME 10975362000151 654 14120000 RUA JOSÉ LORENZATO NOVA DUMONT RUA JOSÉ LORENZATO NOVA DUMONT 654 14120000 DUMONT SPComercio varejista de ferragens e ferramentas e prestação de serviços de manutenção e reparação de m 0000000000 05/08/2009 03 - Sobre Faturamento 66 ROGERIO JOSE ACCORSINI 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560569-1-0 8160000000103851431202207100201200056056900081600000001-7 03851431202-4 20710020120-2 00560569000-6 000000103850000000000 0000010385 10/07/20221 2-560569-1-1 8177000000017301431202207100201200056056900181770000000-0 17301431202-4 20710020120-2 00560569001-4 000000017300000000000 0000001730 10/08/20222 2-560569-1-2 8174000000017301431202208100201200056056900281740000000-3 17301431202-4 20810020120-0 00560569002-2 000000017300000000000 0000001730 10/09/20223 2-560569-1-3 8171000000017301431202209100201200056056900381710000000-6 17301431202-4 20910020120-8 00560569003-0 000000017300000000000 0000001730 10/10/20224 2-560569-1-4 8176000000017301431202210100201200056056900481760000000-1 17301431202-4 21010020120-6 00560569004-8 000000017300000000000 0000001730 10/11/20225 2-560569-1-5 8172000000017301431202211100201200056056900581720000000-5 17301431202-4 21110020120-4 00560569005-5 000000017300000000000 0000001730 10/12/20226 2-560569-1-6 8174000000017351431202212100201200056056900681740000000-3 17351431202-9 21210020120-2 00560569006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001423 000005249 ALEXANDRE AP. LOPES REPR. COMERCIAS LTDA - EPP 14550893000153 664 14120000 RUA JOSÉ LORENZATO NOVA DUMONT RUA JOSÉ LORENZATO NOVA DUMONT 664 14120000 DUMONT SPRepresentantes comerciais e agentes do comércio de produtos alimentícios, bebidas e fumo. 0000000000 23/12/2011 03 - Sobre Faturamento 930 FABRICIO JOSE DO PRADO 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560675-1-0 8161000000103851431202207100201200056067500081610000001-6 03851431202-4 20710020120-2 00560675000-7 000000103850000000000 0000010385 10/07/20221 2-560675-1-1 8178000000017301431202207100201200056067500181780000000-9 17301431202-4 20710020120-2 00560675001-5 000000017300000000000 0000001730 10/08/20222 2-560675-1-2 8175000000017301431202208100201200056067500281750000000-2 17301431202-4 20810020120-0 00560675002-3 000000017300000000000 0000001730 10/09/20223 2-560675-1-3 8172000000017301431202209100201200056067500381720000000-5 17301431202-4 20910020120-8 00560675003-1 000000017300000000000 0000001730 10/10/20224 2-560675-1-4 8177000000017301431202210100201200056067500481770000000-0 17301431202-4 21010020120-6 00560675004-9 000000017300000000000 0000001730 10/11/20225 2-560675-1-5 8173000000017301431202211100201200056067500581730000000-4 17301431202-4 21110020120-4 00560675005-6 000000017300000000000 0000001730 10/12/20226 2-560675-1-6 8175000000017351431202212100201200056067500681750000000-2 17351431202-9 21210020120-2 00560675006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000989 000003732 COLOMBARI & OLIVEIRA LTDA. 05118030000110 41 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 41 14120000 DUMONT SPComercio de sorvetes, lanchonete, escola de ginastica com locação de fitas de video, DVD's e Games. 294.056.823.111 0000008308 06/05/2002 01 - Não Possui ISSQN 91 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000004693500000078220000046935STAXA DE LICENCA 207 TX LICENCA 0000051746 0000051746 10/07/20220 2-560432-1-0 8163000000517461431202207100201200056043200081630000005-5 17461431202-6 20710020120-2 00560432000-1 000000517460000000000 0000051746 10/07/20221 2-560432-1-1 8176000000086241431202207100201200056043200181760000000-1 86241431202-8 20710020120-2 00560432001-9 000000086240000000000 0000008624 10/08/20222 2-560432-1-2 8173000000086241431202208100201200056043200281730000000-4 86241431202-8 20810020120-0 00560432002-7 000000086240000000000 0000008624 10/09/20223 2-560432-1-3 8170000000086241431202209100201200056043200381700000000-7 86241431202-8 20910020120-8 00560432003-5 000000086240000000000 0000008624 10/10/20224 2-560432-1-4 8175000000086241431202210100201200056043200481750000000-2 86241431202-8 21010020120-6 00560432004-3 000000086240000000000 0000008624 10/11/20225 2-560432-1-5 8171000000086241431202211100201200056043200581710000000-6 86241431202-8 21110020120-4 00560432005-0 000000086240000000000 0000008624 10/12/20226 2-560432-1-6 8176000000086261431202212100201200056043200681760000000-1 86261431202-6 21210020120-2 00560432006-8 000000086260000000000 0000008626 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001027 000003649 LOPES E BATISTA TRANSP ROD DUMONT LTDA M 294057077111 05933240000162 51 14120000 - RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 51 14120000 DUMONT SP 294.057.077.111 0000000000 01/11/2003 03 - Sobre Faturamento 6 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560448-1-0 8167000000103851431202207100201200056044800081670000001-0 03851431202-4 20710020120-2 00560448000-3 000000103850000000000 0000010385 10/07/20221 2-560448-1-1 8174000000017301431202207100201200056044800181740000000-3 17301431202-4 20710020120-2 00560448001-1 000000017300000000000 0000001730 10/08/20222 2-560448-1-2 8171000000017301431202208100201200056044800281710000000-6 17301431202-4 20810020120-0 00560448002-9 000000017300000000000 0000001730 10/09/20223 2-560448-1-3 8178000000017301431202209100201200056044800381780000000-9 17301431202-4 20910020120-8 00560448003-7 000000017300000000000 0000001730 10/10/20224 2-560448-1-4 8173000000017301431202210100201200056044800481730000000-4 17301431202-4 21010020120-6 00560448004-5 000000017300000000000 0000001730 10/11/20225 2-560448-1-5 8179000000017301431202211100201200056044800581790000000-8 17301431202-4 21110020120-4 00560448005-2 000000017300000000000 0000001730 10/12/20226 2-560448-1-6 8171000000017351431202212100201200056044800681710000000-6 17351431202-9 21210020120-2 00560448006-0 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000764 000003437 DAMASCENO & RIZZO DAMASCENO LTDA ME 294002370114 01399064000170 70 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 70 14120000 DUMONT SP 294.002.370.114 0000004655 02/01/1997 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000002629800000043820000026298NTAXA DE LICENCA 207 TX LICENCA 0000028994 0000028994 10/07/20220 2-560353-1-0 8165000000289941431202207100201200056035300081650000002-0 89941431202-0 20710020120-2 00560353000-6 000000289940000000000 0000028994 10/07/20221 2-560353-1-1 8178000000048321431202207100201200056035300181780000000-9 48321431202-5 20710020120-2 00560353001-4 000000048320000000000 0000004832 10/08/20222 2-560353-1-2 8175000000048321431202208100201200056035300281750000000-2 48321431202-5 20810020120-0 00560353002-2 000000048320000000000 0000004832 10/09/20223 2-560353-1-3 8172000000048321431202209100201200056035300381720000000-5 48321431202-5 20910020120-8 00560353003-0 000000048320000000000 0000004832 10/10/20224 2-560353-1-4 8177000000048321431202210100201200056035300481770000000-0 48321431202-5 21010020120-6 00560353004-8 000000048320000000000 0000004832 10/11/20225 2-560353-1-5 8173000000048321431202211100201200056035300581730000000-4 48321431202-5 21110020120-4 00560353005-5 000000048320000000000 0000004832 10/12/20226 2-560353-1-6 8178000000048341431202212100201200056035300681780000000-9 48341431202-3 21210020120-2 00560353006-3 000000048340000000000 0000004834 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001673 000007020 RUFINO E DAMASCENO COMUNICACOES LTDA - ME 294011528112 20628706000100 70 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 70 14120000 DUMONT SPProvedores de acesso às redes de comunicações. 294.011.528.112 0000000000 31/07/2014 04 - Fixo 91 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560849-1-0 8162000000103851431202207100201200056084900081620000001-5 03851431202-4 20710020120-2 00560849000-8 000000103850000000000 0000010385 10/07/20221 2-560849-1-1 8179000000017301431202207100201200056084900181790000000-8 17301431202-4 20710020120-2 00560849001-6 000000017300000000000 0000001730 10/08/20222 2-560849-1-2 8176000000017301431202208100201200056084900281760000000-1 17301431202-4 20810020120-0 00560849002-4 000000017300000000000 0000001730 10/09/20223 2-560849-1-3 8173000000017301431202209100201200056084900381730000000-4 17301431202-4 20910020120-8 00560849003-2 000000017300000000000 0000001730 10/10/20224 2-560849-1-4 8178000000017301431202210100201200056084900481780000000-9 17301431202-4 21010020120-6 00560849004-0 000000017300000000000 0000001730 10/11/20225 2-560849-1-5 8174000000017301431202211100201200056084900581740000000-3 17301431202-4 21110020120-4 00560849005-7 000000017300000000000 0000001730 10/12/20226 2-560849-1-6 8176000000017351431202212100201200056084900681760000000-1 17351431202-9 21210020120-2 00560849006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000862 000003512 INTERFACE-SULUCOES EM AUTOMACAO DE PROD. 90 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 90 14120000 DUMONT SP 0000000000 03/01/1999 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560385-1-0 8162000000103851431202207100201200056038500081620000001-5 03851431202-4 20710020120-2 00560385000-8 000000103850000000000 0000010385 10/07/20221 2-560385-1-1 8179000000017301431202207100201200056038500181790000000-8 17301431202-4 20710020120-2 00560385001-6 000000017300000000000 0000001730 10/08/20222 2-560385-1-2 8176000000017301431202208100201200056038500281760000000-1 17301431202-4 20810020120-0 00560385002-4 000000017300000000000 0000001730 10/09/20223 2-560385-1-3 8173000000017301431202209100201200056038500381730000000-4 17301431202-4 20910020120-8 00560385003-2 000000017300000000000 0000001730 10/10/20224 2-560385-1-4 8178000000017301431202210100201200056038500481780000000-9 17301431202-4 21010020120-6 00560385004-0 000000017300000000000 0000001730 10/11/20225 2-560385-1-5 8174000000017301431202211100201200056038500581740000000-3 17301431202-4 21110020120-4 00560385005-7 000000017300000000000 0000001730 10/12/20226 2-560385-1-6 8176000000017351431202212100201200056038500681760000000-1 17351431202-9 21210020120-2 00560385006-5 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000725 000003411 OLIBERTO CIDINEIA SILVA 150 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 150 14120000 DUMONT SP 0000000000 01/05/1995 01 - Não Possui ISSQN 2 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560346-1-0 8160000000103851431202207100201200056034600081600000001-7 03851431202-4 20710020120-2 00560346000-6 000000103850000000000 0000010385 10/07/20221 2-560346-1-1 8177000000017301431202207100201200056034600181770000000-0 17301431202-4 20710020120-2 00560346001-4 000000017300000000000 0000001730 10/08/20222 2-560346-1-2 8174000000017301431202208100201200056034600281740000000-3 17301431202-4 20810020120-0 00560346002-2 000000017300000000000 0000001730 10/09/20223 2-560346-1-3 8171000000017301431202209100201200056034600381710000000-6 17301431202-4 20910020120-8 00560346003-0 000000017300000000000 0000001730 10/10/20224 2-560346-1-4 8176000000017301431202210100201200056034600481760000000-1 17301431202-4 21010020120-6 00560346004-8 000000017300000000000 0000001730 10/11/20225 2-560346-1-5 8172000000017301431202211100201200056034600581720000000-5 17301431202-4 21110020120-4 00560346005-5 000000017300000000000 0000001730 10/12/20226 2-560346-1-6 8174000000017351431202212100201200056034600681740000000-3 17351431202-9 21210020120-2 00560346006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001138 000004156 MICHELLE FERREIRA DA SILVA - ME 08208483000126 171 14120000 RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO RUA JOSÉ MANOEL DE CARVALHO JD. ODILA PELORCA LORENZATO 171 14120000 DUMONT SP 294.058.393.119 0000006000 11/08/2006 01 - Não Possui ISSQN 0 6 1 Não Possui 200000 00000S6 000003389600000056490000033896NTAXA DE LICENCA 207 TX LICENCA 0000037371 0000037371 10/07/20220 2-560510-1-0 8169000000373711431202207100201200056051000081690000003-4 73711431202-5 20710020120-2 00560510000-6 000000373710000000000 0000037371 10/07/20221 2-560510-1-1 8175000000062281431202207100201200056051000181750000000-2 62281431202-2 20710020120-2 00560510001-4 000000062280000000000 0000006228 10/08/20222 2-560510-1-2 8172000000062281431202208100201200056051000281720000000-5 62281431202-2 20810020120-0 00560510002-2 000000062280000000000 0000006228 10/09/20223 2-560510-1-3 8179000000062281431202209100201200056051000381790000000-8 62281431202-2 20910020120-8 00560510003-0 000000062280000000000 0000006228 10/10/20224 2-560510-1-4 8174000000062281431202210100201200056051000481740000000-3 62281431202-2 21010020120-6 00560510004-8 000000062280000000000 0000006228 10/11/20225 2-560510-1-5 8170000000062281431202211100201200056051000581700000000-7 62281431202-2 21110020120-4 00560510005-5 000000062280000000000 0000006228 10/12/20226 2-560510-1-6 8172000000062311431202212100201200056051000681720000000-5 62311431202-7 21210020120-2 00560510006-3 000000062310000000000 0000006231 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002002 000008442 SILVANA CRISTINA CHELI 326982292 28573319836 0 14120000 PRC JOSEFINA NEGRI RUA SANTOS DUMONT CENTRO RUA JOSÉ MATINELLI CORREIA VL. IZALINA 319 14940000 IBITINGA SPComércio de artesanatos e bordados. 32.698.229-2 0000000600 28/09/2017 01 - Não Possui ISSQN 89 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-561093-1-0 8163000000037371431202207100201200056109300081630000000-6 37371431202-3 20710020120-2 00561093000-9 000000037370000000000 0000003737 10/07/20221 2-561093-1-1 8173000000006221431202207100201200056109300181730000000-4 06221431202-7 20710020120-2 00561093001-7 000000006220000000000 0000000622 10/08/20222 2-561093-1-2 8170000000006221431202208100201200056109300281700000000-7 06221431202-7 20810020120-0 00561093002-5 000000006220000000000 0000000622 10/09/20223 2-561093-1-3 8177000000006221431202209100201200056109300381770000000-0 06221431202-7 20910020120-8 00561093003-3 000000006220000000000 0000000622 10/10/20224 2-561093-1-4 8172000000006221431202210100201200056109300481720000000-5 06221431202-7 21010020120-6 00561093004-1 000000006220000000000 0000000622 10/11/20225 2-561093-1-5 8178000000006221431202211100201200056109300581780000000-9 06221431202-7 21110020120-4 00561093005-8 000000006220000000000 0000000622 10/12/20226 2-561093-1-6 8170000000006271431202212100201200056109300681700000000-7 06271431202-2 21210020120-2 00561093006-6 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001262 000004529 REGINA CELIA DA CONCEICÃO BARATA 177266132 24894196840 188 14120000 PRC. JOSEFINA NEGRI CENTRO PRC. JOSEFINA NEGRI CENTRO 188 14120000 DUMONT SPSorveteria. 17.726.613-2 0000000600 06/11/2009 01 - Não Possui ISSQN 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-560572-1-0 8165000000037371431202207100201200056057200081650000000-4 37371431202-3 20710020120-2 00560572000-1 000000037370000000000 0000003737 10/07/20221 2-560572-1-1 8175000000006221431202207100201200056057200181750000000-2 06221431202-7 20710020120-2 00560572001-9 000000006220000000000 0000000622 10/08/20222 2-560572-1-2 8172000000006221431202208100201200056057200281720000000-5 06221431202-7 20810020120-0 00560572002-7 000000006220000000000 0000000622 10/09/20223 2-560572-1-3 8179000000006221431202209100201200056057200381790000000-8 06221431202-7 20910020120-8 00560572003-5 000000006220000000000 0000000622 10/10/20224 2-560572-1-4 8174000000006221431202210100201200056057200481740000000-3 06221431202-7 21010020120-6 00560572004-3 000000006220000000000 0000000622 10/11/20225 2-560572-1-5 8170000000006221431202211100201200056057200581700000000-7 06221431202-7 21110020120-4 00560572005-0 000000006220000000000 0000000622 10/12/20226 2-560572-1-6 8172000000006271431202212100201200056057200681720000000-5 06271431202-2 21210020120-2 00560572006-8 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001595 000012549 LORENZATO INCORPORACOES LTDA 19193065000129 38 14120000 TRAV. LORENZATO CENTRO TRAV. LORENZATO CENTRO 38 14120000 DUMONT SPLoteamento de imóveis próprios. 000001595 294.010.354.114 0000001000 14/11/2013 03 - Sobre Faturamento 00:00 00:00 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385LORENZATO INCORPORAÇÕES LTDA 10/07/20220 2-560797-1-0 8164000000103851431202207100201200056079700081640000001-3 03851431202-4 20710020120-2 00560797000-0 000000103850000000000 0000010385 10/07/20221 2-560797-1-1 8171000000017301431202207100201200056079700181710000000-6 17301431202-4 20710020120-2 00560797001-8 000000017300000000000 0000001730 10/08/20222 2-560797-1-2 8178000000017301431202208100201200056079700281780000000-9 17301431202-4 20810020120-0 00560797002-6 000000017300000000000 0000001730 10/09/20223 2-560797-1-3 8175000000017301431202209100201200056079700381750000000-2 17301431202-4 20910020120-8 00560797003-4 000000017300000000000 0000001730 10/10/20224 2-560797-1-4 8170000000017301431202210100201200056079700481700000000-7 17301431202-4 21010020120-6 00560797004-2 000000017300000000000 0000001730 10/11/20225 2-560797-1-5 8176000000017301431202211100201200056079700581760000000-1 17301431202-4 21110020120-4 00560797005-9 000000017300000000000 0000001730 10/12/20226 2-560797-1-6 8178000000017351431202212100201200056079700681780000000-9 17351431202-9 21210020120-2 00560797006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Representação de qualquer natureza, inclusive comercial 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000511 000003317 PAULO HENRIQUE DE LIMA TEIXEIRA 76 14120000 TRAV. LORENZATO CENTRO TRAV. LORENZATO CENTRO 76 14120000 DUMONT SP 0000000000 29/03/1988 04 - Fixo 9 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560316-1-0 8166000000103851431202207100201200056031600081660000001-1 03851431202-4 20710020120-2 00560316000-2 000000103850000000000 0000010385 10/07/20221 2-560316-1-1 8173000000017301431202207100201200056031600181730000000-4 17301431202-4 20710020120-2 00560316001-0 000000017300000000000 0000001730 10/08/20222 2-560316-1-2 8170000000017301431202208100201200056031600281700000000-7 17301431202-4 20810020120-0 00560316002-8 000000017300000000000 0000001730 10/09/20223 2-560316-1-3 8177000000017301431202209100201200056031600381770000000-0 17301431202-4 20910020120-8 00560316003-6 000000017300000000000 0000001730 10/10/20224 2-560316-1-4 8172000000017301431202210100201200056031600481720000000-5 17301431202-4 21010020120-6 00560316004-4 000000017300000000000 0000001730 10/11/20225 2-560316-1-5 8178000000017301431202211100201200056031600581780000000-9 17301431202-4 21110020120-4 00560316005-1 000000017300000000000 0000001730 10/12/20226 2-560316-1-6 8170000000017351431202212100201200056031600681700000000-7 17351431202-9 21210020120-2 00560316006-9 000000017350000000000 0000001735 0000000000FOTOGRAFIA E CINEMATOGRAFIA/REVELACAO/REPRODUCAO 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001241 000004378 JOSE CARLOS CABRERA MANUTENÇÃO EM CALDEIRAS - ME 294062345112 10774697000101 84 14120000 TRAV. LORENZATO CENTRO TRAV. LORENZATO CENTRO 84 14120000 DUMONT SPManutenção em caldeiras e geradores de usina energetica. 294.062.345.112 0000000000 07/05/2009 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560563-1-0 8166000000103851431202207100201200056056300081660000001-1 03851431202-4 20710020120-2 00560563000-2 000000103850000000000 0000010385 10/07/20221 2-560563-1-1 8173000000017301431202207100201200056056300181730000000-4 17301431202-4 20710020120-2 00560563001-0 000000017300000000000 0000001730 10/08/20222 2-560563-1-2 8170000000017301431202208100201200056056300281700000000-7 17301431202-4 20810020120-0 00560563002-8 000000017300000000000 0000001730 10/09/20223 2-560563-1-3 8177000000017301431202209100201200056056300381770000000-0 17301431202-4 20910020120-8 00560563003-6 000000017300000000000 0000001730 10/10/20224 2-560563-1-4 8172000000017301431202210100201200056056300481720000000-5 17301431202-4 21010020120-6 00560563004-4 000000017300000000000 0000001730 10/11/20225 2-560563-1-5 8178000000017301431202211100201200056056300581780000000-9 17301431202-4 21110020120-4 00560563005-1 000000017300000000000 0000001730 10/12/20226 2-560563-1-6 8170000000017351431202212100201200056056300681700000000-7 17351431202-9 21210020120-2 00560563006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001286 000004675 JATO CERTO LTDA - ME 294062958110 11680317000132 546 14120000 RUA LOURDES THOMAZELLO GIORGETTI DISTRITO INDUSTRIAL RUA LOURDES THOMAZELLO GIORGETTI DISTRITO INDUSTRIAL 546 14120000 DUMONT SPServiços de usinagem, tornearia e solda. 000001286 294.062.958.110 0000000000 20/04/2010 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560588-1-0 8167000000103851431202207100201200056058800081670000001-0 03851431202-4 20710020120-2 00560588000-3 000000103850000000000 0000010385 10/07/20221 2-560588-1-1 8174000000017301431202207100201200056058800181740000000-3 17301431202-4 20710020120-2 00560588001-1 000000017300000000000 0000001730 10/08/20222 2-560588-1-2 8171000000017301431202208100201200056058800281710000000-6 17301431202-4 20810020120-0 00560588002-9 000000017300000000000 0000001730 10/09/20223 2-560588-1-3 8178000000017301431202209100201200056058800381780000000-9 17301431202-4 20910020120-8 00560588003-7 000000017300000000000 0000001730 10/10/20224 2-560588-1-4 8173000000017301431202210100201200056058800481730000000-4 17301431202-4 21010020120-6 00560588004-5 000000017300000000000 0000001730 10/11/20225 2-560588-1-5 8179000000017301431202211100201200056058800581790000000-8 17301431202-4 21110020120-4 00560588005-2 000000017300000000000 0000001730 10/12/20226 2-560588-1-6 8171000000017351431202212100201200056058800681710000000-6 17351431202-9 21210020120-2 00560588006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000030 000003204 ALGODOEIRA DUMONT LTDA 55970859000115 2 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 2 14120000 DUMONT SP 0000478936 01/02/1960 01 - Não Possui ISSQN 4 6 1 Não Possui 200000 00000S6 000090188400001503140000901884NTAXA DE LICENCA 207 TX LICENCA 0000994319 0000994319 10/07/20220 2-560289-1-0 8165000009943191431202207100201200056028900081650000099-6 43191431202-7 20710020120-2 00560289000-5 000009943190000000000 0000994319 10/07/20221 2-560289-1-1 8174000001657191431202207100201200056028900181740000016-9 57191431202-0 20710020120-2 00560289001-3 000001657190000000000 0000165719 10/08/20222 2-560289-1-2 8171000001657191431202208100201200056028900281710000016-2 57191431202-0 20810020120-0 00560289002-1 000001657190000000000 0000165719 10/09/20223 2-560289-1-3 8178000001657191431202209100201200056028900381780000016-5 57191431202-0 20910020120-8 00560289003-9 000001657190000000000 0000165719 10/10/20224 2-560289-1-4 8173000001657191431202210100201200056028900481730000016-0 57191431202-0 21010020120-6 00560289004-7 000001657190000000000 0000165719 10/11/20225 2-560289-1-5 8179000001657191431202211100201200056028900581790000016-4 57191431202-0 21110020120-4 00560289005-4 000001657190000000000 0000165719 10/12/20226 2-560289-1-6 8179000001657241431202212100201200056028900681790000016-4 57241431202-3 21210020120-2 00560289006-2 000001657240000000000 0000165724 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002131 000012640 GUIFAMI INFORMATICA EIRELI 03988184000480 55 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 55 14120000 DUMONT SPServiços de telefonia fixa comutada - STFC, Operadoras de televisão por assinatura por cabo, Provedo000002131 294018062116 00000000000 11/10/2018 03 - Sobre Faturamento 023 WAGNER JOSE FLORES 6 1 EMPRESA EMPRESA MUNICIPAL Empresa de Pequeno Porte (EPP) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385GUIFAMI INFORMATICA EIRELI 10/07/20220 2-561202-1-0 8161000000103851431202207100201200056120200081610000001-6 03851431202-4 20710020120-2 00561202000-7 000000103850000000000 0000010385 10/07/20221 2-561202-1-1 8178000000017301431202207100201200056120200181780000000-9 17301431202-4 20710020120-2 00561202001-5 000000017300000000000 0000001730 10/08/20222 2-561202-1-2 8175000000017301431202208100201200056120200281750000000-2 17301431202-4 20810020120-0 00561202002-3 000000017300000000000 0000001730 10/09/20223 2-561202-1-3 8172000000017301431202209100201200056120200381720000000-5 17301431202-4 20910020120-8 00561202003-1 000000017300000000000 0000001730 10/10/20224 2-561202-1-4 8177000000017301431202210100201200056120200481770000000-0 17301431202-4 21010020120-6 00561202004-9 000000017300000000000 0000001730 10/11/20225 2-561202-1-5 8173000000017301431202211100201200056120200581730000000-4 17301431202-4 21110020120-4 00561202005-6 000000017300000000000 0000001730 10/12/20226 2-561202-1-6 8175000000017351431202212100201200056120200681750000000-2 17351431202-9 21210020120-2 00561202006-4 000000017350000000000 0000001735 0000000000Processamento, armazenamento ou hospedagem de dados, textos, imagens, vídeos, páginas eletrônicas, aplicativos e sistemas de informação, entre outros formatos, e congêneres. 0000000000Planejamento, confecção, manutenção e atualização de páginas eletrônicas 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000312 000010520 SEBASTIAO C. TESTA E OUTROS 38154226804 91 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 91 14120000 DUMONT SP 0000000000 01/11/1982 04 - Fixo 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560301-1-0 8163000000103851431202207100201200056030100081630000001-4 03851431202-4 20710020120-2 00560301000-9 000000103850000000000 0000010385 10/07/20221 2-560301-1-1 8170000000017301431202207100201200056030100181700000000-7 17301431202-4 20710020120-2 00560301001-7 000000017300000000000 0000001730 10/08/20222 2-560301-1-2 8177000000017301431202208100201200056030100281770000000-0 17301431202-4 20810020120-0 00560301002-5 000000017300000000000 0000001730 10/09/20223 2-560301-1-3 8174000000017301431202209100201200056030100381740000000-3 17301431202-4 20910020120-8 00560301003-3 000000017300000000000 0000001730 10/10/20224 2-560301-1-4 8179000000017301431202210100201200056030100481790000000-8 17301431202-4 21010020120-6 00560301004-1 000000017300000000000 0000001730 10/11/20225 2-560301-1-5 8175000000017301431202211100201200056030100581750000000-2 17301431202-4 21110020120-4 00560301005-8 000000017300000000000 0000001730 10/12/20226 2-560301-1-6 8177000000017351431202212100201200056030100681770000000-0 17351431202-9 21210020120-2 00560301006-6 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000222 000009552 JOAO ROBERTO TESTA 02633354882 101 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 101 14120000 DUMONT SP 0000000000 20/08/1979 04 - Fixo 8 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560297-1-0 8169000000103851431202207100201200056029700081690000001-8 03851431202-4 20710020120-2 00560297000-5 000000103850000000000 0000010385 10/07/20221 2-560297-1-1 8176000000017301431202207100201200056029700181760000000-1 17301431202-4 20710020120-2 00560297001-3 000000017300000000000 0000001730 10/08/20222 2-560297-1-2 8173000000017301431202208100201200056029700281730000000-4 17301431202-4 20810020120-0 00560297002-1 000000017300000000000 0000001730 10/09/20223 2-560297-1-3 8170000000017301431202209100201200056029700381700000000-7 17301431202-4 20910020120-8 00560297003-9 000000017300000000000 0000001730 10/10/20224 2-560297-1-4 8175000000017301431202210100201200056029700481750000000-2 17301431202-4 21010020120-6 00560297004-7 000000017300000000000 0000001730 10/11/20225 2-560297-1-5 8171000000017301431202211100201200056029700581710000000-6 17301431202-4 21110020120-4 00560297005-4 000000017300000000000 0000001730 10/12/20226 2-560297-1-6 8173000000017351431202212100201200056029700681730000000-4 17351431202-9 21210020120-2 00560297006-2 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002113 000012563 EVERSON SIDNEI LORENZATO 31320295000107 127 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA RUA LÚCIA BREVIGLIERI CENTRO 127 14120000 DUMONT SPRepresentantes comerciais e agentes do comércio de máquinas, 000002113 ISENTO 00000009000 05/09/2018 03 - Sobre Faturamento 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385EVERSON SIDNEI LORENZATO 10/07/20220 2-561187-1-0 8160000000103851431202207100201200056118700081600000001-7 03851431202-4 20710020120-2 00561187000-6 000000103850000000000 0000010385 10/07/20221 2-561187-1-1 8177000000017301431202207100201200056118700181770000000-0 17301431202-4 20710020120-2 00561187001-4 000000017300000000000 0000001730 10/08/20222 2-561187-1-2 8174000000017301431202208100201200056118700281740000000-3 17301431202-4 20810020120-0 00561187002-2 000000017300000000000 0000001730 10/09/20223 2-561187-1-3 8171000000017301431202209100201200056118700381710000000-6 17301431202-4 20910020120-8 00561187003-0 000000017300000000000 0000001730 10/10/20224 2-561187-1-4 8176000000017301431202210100201200056118700481760000000-1 17301431202-4 21010020120-6 00561187004-8 000000017300000000000 0000001730 10/11/20225 2-561187-1-5 8172000000017301431202211100201200056118700581720000000-5 17301431202-4 21110020120-4 00561187005-5 000000017300000000000 0000001730 10/12/20226 2-561187-1-6 8174000000017351431202212100201200056118700681740000000-3 17351431202-9 21210020120-2 00561187006-3 000000017350000000000 0000001735 0000000000Representação de qualquer natureza, inclusive comercial 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001859 000007834 A M BARCELLOS AGRONOMIA EIRELI - ME 24793540000138 170 14120000 SALA 1 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 170 SALA 1 14120000 DUMONT SPPromoção de vendas. 000001859 0000000000 19/05/2016 03 - Sobre Faturamento 09 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560984-1-0 8167000000103851431202207100201200056098400081670000001-0 03851431202-4 20710020120-2 00560984000-3 000000103850000000000 0000010385 10/07/20221 2-560984-1-1 8174000000017301431202207100201200056098400181740000000-3 17301431202-4 20710020120-2 00560984001-1 000000017300000000000 0000001730 10/08/20222 2-560984-1-2 8171000000017301431202208100201200056098400281710000000-6 17301431202-4 20810020120-0 00560984002-9 000000017300000000000 0000001730 10/09/20223 2-560984-1-3 8178000000017301431202209100201200056098400381780000000-9 17301431202-4 20910020120-8 00560984003-7 000000017300000000000 0000001730 10/10/20224 2-560984-1-4 8173000000017301431202210100201200056098400481730000000-4 17301431202-4 21010020120-6 00560984004-5 000000017300000000000 0000001730 10/11/20225 2-560984-1-5 8179000000017301431202211100201200056098400581790000000-8 17301431202-4 21110020120-4 00560984005-2 000000017300000000000 0000001730 10/12/20226 2-560984-1-6 8171000000017351431202212100201200056098400681710000000-6 17351431202-9 21210020120-2 00560984006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Propaganda e publicidade, inclusive promoção de vendas, planejamento de ampanhas ou sistemas de publicidade, elaboração de desenhos, textos e demais materiais publicitários 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002246 000013806 PMATEC MANUTENCAO E AUTOMACAO INDUSTRIAL EIRELI 35293179000105 226 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 226 14120000 DUMONT SPLubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manute000002246 294.020.002.115 0000005000 18/11/2019 04 - Fixo 00:00 00:00 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385PMATEC MANUTENCAO E AUTOMACAO INDUSTRIAL 10/07/20220 2-561310-1-0 8160000000103851431202207100201200056131000081600000001-7 03851431202-4 20710020120-2 00561310000-6 000000103850000000000 0000010385 10/07/20221 2-561310-1-1 8177000000017301431202207100201200056131000181770000000-0 17301431202-4 20710020120-2 00561310001-4 000000017300000000000 0000001730 10/08/20222 2-561310-1-2 8174000000017301431202208100201200056131000281740000000-3 17301431202-4 20810020120-0 00561310002-2 000000017300000000000 0000001730 10/09/20223 2-561310-1-3 8171000000017301431202209100201200056131000381710000000-6 17301431202-4 20910020120-8 00561310003-0 000000017300000000000 0000001730 10/10/20224 2-561310-1-4 8176000000017301431202210100201200056131000481760000000-1 17301431202-4 21010020120-6 00561310004-8 000000017300000000000 0000001730 10/11/20225 2-561310-1-5 8172000000017301431202211100201200056131000581720000000-5 17301431202-4 21110020120-4 00561310005-5 000000017300000000000 0000001730 10/12/20226 2-561310-1-6 8174000000017351431202212100201200056131000681740000000-3 17351431202-9 21210020120-2 00561310006-3 000000017350000000000 0000001735 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido 0000000000 0000000000 0000000000 0000000000 0000000000 000002532 000015300 LUANA ELLEN DELIBERTO DE ALMEIDA BERTOLLAZZI 44650934000144 248 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 248 14120000 DUMOMT SPPROMOCAO DE VENDAS E SERVICOS COMBINADOS DE ESCRITORIO E APOIO ADMINISTRATIVO. 000002532 ISENTO 0000002000 13/01/2022 04 - Fixo 08:00 18:00 0118 ASTREA ASSESSORIA, CONTABILIDADE E PERICIA LTDA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385LUANA ELLEN DELIBERTO DE ALMEIDA BERTOLLAZZI 10/07/20220 2-561570-1-0 8165000000103851431202207100201200056157000081650000001-2 03851431202-4 20710020120-2 00561570000-1 000000103850000000000 0000010385 10/07/20221 2-561570-1-1 8172000000017301431202207100201200056157000181720000000-5 17301431202-4 20710020120-2 00561570001-9 000000017300000000000 0000001730 10/08/20222 2-561570-1-2 8179000000017301431202208100201200056157000281790000000-8 17301431202-4 20810020120-0 00561570002-7 000000017300000000000 0000001730 10/09/20223 2-561570-1-3 8176000000017301431202209100201200056157000381760000000-1 17301431202-4 20910020120-8 00561570003-5 000000017300000000000 0000001730 10/10/20224 2-561570-1-4 8171000000017301431202210100201200056157000481710000000-6 17301431202-4 21010020120-6 00561570004-3 000000017300000000000 0000001730 10/11/20225 2-561570-1-5 8177000000017301431202211100201200056157000581770000000-0 17301431202-4 21110020120-4 00561570005-0 000000017300000000000 0000001730 10/12/20226 2-561570-1-6 8179000000017351431202212100201200056157000681790000000-8 17351431202-9 21210020120-2 00561570006-8 000000017350000000000 0000001735 0000000000Propaganda e publicidade, inclusive promoção de vendas, planejamento de ampanhas ou sistemas de publicidade, elaboração de desenhos, textos e demais materiais publicitários 0000000000Cessão de direito de uso de marcas e de sinais de propaganda 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000829 000003487 DEL GRANDE E LORENZATO 294002608118 02356083000181 331 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 331 14120000 DUMONT SP 294.002.608.118 0000006000 23/06/1997 01 - Não Possui ISSQN 8 6 1 Não Possui 200000 00000S6 000003389600000056490000033896NTAXA DE LICENCA 207 TX LICENCA 0000037371 0000037371 10/07/20220 2-560374-1-0 8164000000373711431202207100201200056037400081640000003-9 73711431202-5 20710020120-2 00560374000-1 000000373710000000000 0000037371 10/07/20221 2-560374-1-1 8170000000062281431202207100201200056037400181700000000-7 62281431202-2 20710020120-2 00560374001-9 000000062280000000000 0000006228 10/08/20222 2-560374-1-2 8177000000062281431202208100201200056037400281770000000-0 62281431202-2 20810020120-0 00560374002-7 000000062280000000000 0000006228 10/09/20223 2-560374-1-3 8174000000062281431202209100201200056037400381740000000-3 62281431202-2 20910020120-8 00560374003-5 000000062280000000000 0000006228 10/10/20224 2-560374-1-4 8179000000062281431202210100201200056037400481790000000-8 62281431202-2 21010020120-6 00560374004-3 000000062280000000000 0000006228 10/11/20225 2-560374-1-5 8175000000062281431202211100201200056037400581750000000-2 62281431202-2 21110020120-4 00560374005-0 000000062280000000000 0000006228 10/12/20226 2-560374-1-6 8177000000062311431202212100201200056037400681770000000-0 62311431202-7 21210020120-2 00560374006-8 000000062310000000000 0000006231 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001125 000009606 JOSE ANIVALDO PELORCA 04036242822 394 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA LÚCIA BREVIGLIERI CENTRO 394 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos perigosos e mudanças, intermunicipal, interestadual 294.057.722.119 0000000000 11/05/2006 04 - Fixo 91 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560501-1-0 8161000000103851431202207100201200056050100081610000001-6 03851431202-4 20710020120-2 00560501000-7 000000103850000000000 0000010385 10/07/20221 2-560501-1-1 8178000000017301431202207100201200056050100181780000000-9 17301431202-4 20710020120-2 00560501001-5 000000017300000000000 0000001730 10/08/20222 2-560501-1-2 8175000000017301431202208100201200056050100281750000000-2 17301431202-4 20810020120-0 00560501002-3 000000017300000000000 0000001730 10/09/20223 2-560501-1-3 8172000000017301431202209100201200056050100381720000000-5 17301431202-4 20910020120-8 00560501003-1 000000017300000000000 0000001730 10/10/20224 2-560501-1-4 8177000000017301431202210100201200056050100481770000000-0 17301431202-4 21010020120-6 00560501004-9 000000017300000000000 0000001730 10/11/20225 2-560501-1-5 8173000000017301431202211100201200056050100581730000000-4 17301431202-4 21110020120-4 00560501005-6 000000017300000000000 0000001730 10/12/20226 2-560501-1-6 8175000000017351431202212100201200056050100681750000000-2 17351431202-9 21210020120-2 00560501006-4 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002208 000013172 PELORCA E PELORCA TRANSPORTES LTDA 33506843000113 469 14120000 RUA ANTÔNIO TOVO CENTRO RUA LÚCIA BREVIGLIERI CENTRO 469 14120000 DUMONT SPTRANSPORTE RODOVIÁRIO DE CARGAS, EXCETO DE PRODUTOS PERIGOSOS E DE MUDANÇAS, MUNICIPAL, INTERMUNICIP000002208 294018977118 0000000000 14/05/2019 03 - Sobre Faturamento 00:00 00:00 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385PELORCA E PELORCA TRANSPORTES LTDA 10/07/20220 2-561272-1-0 8166000000103851431202207100201200056127200081660000001-1 03851431202-4 20710020120-2 00561272000-2 000000103850000000000 0000010385 10/07/20221 2-561272-1-1 8173000000017301431202207100201200056127200181730000000-4 17301431202-4 20710020120-2 00561272001-0 000000017300000000000 0000001730 10/08/20222 2-561272-1-2 8170000000017301431202208100201200056127200281700000000-7 17301431202-4 20810020120-0 00561272002-8 000000017300000000000 0000001730 10/09/20223 2-561272-1-3 8177000000017301431202209100201200056127200381770000000-0 17301431202-4 20910020120-8 00561272003-6 000000017300000000000 0000001730 10/10/20224 2-561272-1-4 8172000000017301431202210100201200056127200481720000000-5 17301431202-4 21010020120-6 00561272004-4 000000017300000000000 0000001730 10/11/20225 2-561272-1-5 8178000000017301431202211100201200056127200581780000000-9 17301431202-4 21110020120-4 00561272005-1 000000017300000000000 0000001730 10/12/20226 2-561272-1-6 8170000000017351431202212100201200056127200681700000000-7 17351431202-9 21210020120-2 00561272006-9 000000017350000000000 0000001735 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002393 000014630 LUIZ PAULO OLOKO ESTOFADOS LTDA 40087998000128 271 14120000 RUA LUIZ AGOSTINHO RES. ITÁLIA RUA LUIZ AGOSTINHO RES. ITÁLIA 271 14120000 DUMONT SPComércio varejista de móveis. Carpintaria e serralheria. Comércio varejista de artigos de tapeçaria,000002393 294.022.060.118 0000005000 14/12/2020 04 - Fixo 00:00 00:00 59 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000002824700000047070000028247STAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143DUMONT ESTOFADOS REAL 10/07/20220 2-561440-1-0 8162000000311431431202207100201200056144000081620000003-1 11431431202-5 20710020120-2 00561440000-9 000000311430000000000 0000031143 10/07/20221 2-561440-1-1 8174000000051901431202207100201200056144000181740000000-3 51901431202-8 20710020120-2 00561440001-7 000000051900000000000 0000005190 10/08/20222 2-561440-1-2 8171000000051901431202208100201200056144000281710000000-6 51901431202-8 20810020120-0 00561440002-5 000000051900000000000 0000005190 10/09/20223 2-561440-1-3 8178000000051901431202209100201200056144000381780000000-9 51901431202-8 20910020120-8 00561440003-3 000000051900000000000 0000005190 10/10/20224 2-561440-1-4 8173000000051901431202210100201200056144000481730000000-4 51901431202-8 21010020120-6 00561440004-1 000000051900000000000 0000005190 10/11/20225 2-561440-1-5 8179000000051901431202211100201200056144000581790000000-8 51901431202-8 21110020120-4 00561440005-8 000000051900000000000 0000005190 10/12/20226 2-561440-1-6 8173000000051931431202212100201200056144000681730000000-4 51931431202-5 21210020120-2 00561440006-6 000000051930000000000 0000005193 0000000000Carpintaria e serralheria 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002444 000014813 BARBARA ROBERTA LORENZATO POLEGATO 41182144000193 138 14120000 RUA LUIZ BETTIOL CENTRO RUA LUIZ BETTIOL CENTRO 138 14120000 DUMONT SPCONSULTORIO VETERINARIO, COMERCIO VAREJISTA DE MEDICAMENTOS DE USO VETERINARIO E PRODUTOS PARA ANIMA000002444 294.022.501.111 0000005000 12/03/2021 03 - Sobre Faturamento 08:00 18:00 1103 ORIGEM CONTABILIDADE EIRELI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000041528 0000041528BARBARA ROBERTA LORENZATO POLEGATO 10/07/20220 2-561484-1-0 8163000000415281431202207100201200056148400081630000004-8 15281431202-0 20710020120-2 00561484000-6 000000415280000000000 0000041528 10/07/20221 2-561484-1-1 8175000000069211431202207100201200056148400181750000000-2 69211431202-2 20710020120-2 00561484001-4 000000069210000000000 0000006921 10/08/20222 2-561484-1-2 8172000000069211431202208100201200056148400281720000000-5 69211431202-2 20810020120-0 00561484002-2 000000069210000000000 0000006921 10/09/20223 2-561484-1-3 8179000000069211431202209100201200056148400381790000000-8 69211431202-2 20910020120-8 00561484003-0 000000069210000000000 0000006921 10/10/20224 2-561484-1-4 8174000000069211431202210100201200056148400481740000000-3 69211431202-2 21010020120-6 00561484004-8 000000069210000000000 0000006921 10/11/20225 2-561484-1-5 8170000000069211431202211100201200056148400581700000000-7 69211431202-2 21110020120-4 00561484005-5 000000069210000000000 0000006921 10/12/20226 2-561484-1-6 8175000000069231431202212100201200056148400681750000000-2 69231431202-0 21210020120-2 00561484006-3 000000069230000000000 0000006923 0000000000Medicina veterinária e zootecnia 0000000000Hospitais, clínicas, ambulatórios, prontos-socorros e congêneres, na área veterinária 0000000000Laboratórios de análise na área veterinária 0000000000Bancos de sangue e de órgãos e congêneres 0000000000Coleta de sangue, leite, tecidos, sêmen, órgãos e materiais biológicos de qualquer espécie 0000000000Unidade de atendimento, assistências ou tratamento móvel e congêneres 0000000000Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza 0000000000PRESTADOR DE SERVICO 0000000000COMERCIOS 0000000000 0000000000 000001272 000004627 MARTINS NOVAIS CONSTRUTORA EIRELI - ME 11522261000198 361 14120000 RUA LUIZ BETTIOL RES. SÃO LUIZ RUA LUIZ BETTIOL RES. SÃO LUIZ 361 14120000 DUMONT SPConstrução de edifícios. 000001272 294.062.790.119 0000000000 03/03/2010 03 - Sobre Faturamento 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MARTINS NOVAIS CONSTRUTORA EIRELI - ME 10/07/20220 2-560577-1-0 8160000000103851431202207100201200056057700081600000001-7 03851431202-4 20710020120-2 00560577000-6 000000103850000000000 0000010385 10/07/20221 2-560577-1-1 8177000000017301431202207100201200056057700181770000000-0 17301431202-4 20710020120-2 00560577001-4 000000017300000000000 0000001730 10/08/20222 2-560577-1-2 8174000000017301431202208100201200056057700281740000000-3 17301431202-4 20810020120-0 00560577002-2 000000017300000000000 0000001730 10/09/20223 2-560577-1-3 8171000000017301431202209100201200056057700381710000000-6 17301431202-4 20910020120-8 00560577003-0 000000017300000000000 0000001730 10/10/20224 2-560577-1-4 8176000000017301431202210100201200056057700481760000000-1 17301431202-4 21010020120-6 00560577004-8 000000017300000000000 0000001730 10/11/20225 2-560577-1-5 8172000000017301431202211100201200056057700581720000000-5 17301431202-4 21110020120-4 00560577005-5 000000017300000000000 0000001730 10/12/20226 2-560577-1-6 8174000000017351431202212100201200056057700681740000000-3 17351431202-9 21210020120-2 00560577006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002273 000014060 SS TRANSPORTES EIRELI 36161260000196 489 14120000 RUA LUIZ BETTIOL CENTRO RUA LUIZ BETTIOL CENTRO 489 14120000 DUMONT SPA empresa terá como objetivo o ramo de Transporte Rodoviário de cargas, exceto produtos perigosos e 000002273 294020410114 0000004000 31/01/2020 03 - Sobre Faturamento 08:00 17:00 280 TATIANE M. DE PAULA MARCARI - ME 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385SS TRANSPORTES EIRELI 10/07/20220 2-561330-1-0 8166000000103851431202207100201200056133000081660000001-1 03851431202-4 20710020120-2 00561330000-2 000000103850000000000 0000010385 10/07/20221 2-561330-1-1 8173000000017301431202207100201200056133000181730000000-4 17301431202-4 20710020120-2 00561330001-0 000000017300000000000 0000001730 10/08/20222 2-561330-1-2 8170000000017301431202208100201200056133000281700000000-7 17301431202-4 20810020120-0 00561330002-8 000000017300000000000 0000001730 10/09/20223 2-561330-1-3 8177000000017301431202209100201200056133000381770000000-0 17301431202-4 20910020120-8 00561330003-6 000000017300000000000 0000001730 10/10/20224 2-561330-1-4 8172000000017301431202210100201200056133000481720000000-5 17301431202-4 21010020120-6 00561330004-4 000000017300000000000 0000001730 10/11/20225 2-561330-1-5 8178000000017301431202211100201200056133000581780000000-9 17301431202-4 21110020120-4 00561330005-1 000000017300000000000 0000001730 10/12/20226 2-561330-1-6 8170000000017351431202212100201200056133000681700000000-7 17351431202-9 21210020120-2 00561330006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000954 000003585 FURCO ASSESSORIA INDUSTRIAL LTDA 04566864000126 346 14120000 RUA LUIZ DONEGA CENTRO R. RUA LUIZ DONEGA CENTRO 346 14120000 DUMONT SPAssessoria e consultoria na area industrial de usinas sucroalcooleiro e energetica. 000000954 ISENTO 0000000600 29/06/2001 03 - Sobre Faturamento 00:00 00:00 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385FURCO ASSESSORIA INDUSTRIAL LTDA 10/07/20220 2-560414-1-0 8167000000103851431202207100201200056041400081670000001-0 03851431202-4 20710020120-2 00560414000-3 000000103850000000000 0000010385 10/07/20221 2-560414-1-1 8174000000017301431202207100201200056041400181740000000-3 17301431202-4 20710020120-2 00560414001-1 000000017300000000000 0000001730 10/08/20222 2-560414-1-2 8171000000017301431202208100201200056041400281710000000-6 17301431202-4 20810020120-0 00560414002-9 000000017300000000000 0000001730 10/09/20223 2-560414-1-3 8178000000017301431202209100201200056041400381780000000-9 17301431202-4 20910020120-8 00560414003-7 000000017300000000000 0000001730 10/10/20224 2-560414-1-4 8173000000017301431202210100201200056041400481730000000-4 17301431202-4 21010020120-6 00560414004-5 000000017300000000000 0000001730 10/11/20225 2-560414-1-5 8179000000017301431202211100201200056041400581790000000-8 17301431202-4 21110020120-4 00560414005-2 000000017300000000000 0000001730 10/12/20226 2-560414-1-6 8171000000017351431202212100201200056041400681710000000-6 17351431202-9 21210020120-2 00560414006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Representação de qualquer natureza, inclusive comercial 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa 0000000000Auditoria 0000000000Contabilidade, inclusive serviços técnicos e auxiliares 0000000000Serviços de reportagem, assessoria de imprensa, jornalismo e relações públicas 0000000000Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza 0000000000 0000000000 0000000000 000001807 000007629 TOTAL - SERVICE MANUTENCAO INDUSTRIAL LTDA - ME 294013993110 11229589000110 346 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 346 14120000 DUMONT SPManutenção e reparação de equipamentos de transmissão para fins industriais. 294.013.993.110 0000000000 10/11/2015 04 - Fixo 61 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560950-1-0 8167000000103851431202207100201200056095000081670000001-0 03851431202-4 20710020120-2 00560950000-3 000000103850000000000 0000010385 10/07/20221 2-560950-1-1 8174000000017301431202207100201200056095000181740000000-3 17301431202-4 20710020120-2 00560950001-1 000000017300000000000 0000001730 10/08/20222 2-560950-1-2 8171000000017301431202208100201200056095000281710000000-6 17301431202-4 20810020120-0 00560950002-9 000000017300000000000 0000001730 10/09/20223 2-560950-1-3 8178000000017301431202209100201200056095000381780000000-9 17301431202-4 20910020120-8 00560950003-7 000000017300000000000 0000001730 10/10/20224 2-560950-1-4 8173000000017301431202210100201200056095000481730000000-4 17301431202-4 21010020120-6 00560950004-5 000000017300000000000 0000001730 10/11/20225 2-560950-1-5 8179000000017301431202211100201200056095000581790000000-8 17301431202-4 21110020120-4 00560950005-2 000000017300000000000 0000001730 10/12/20226 2-560950-1-6 8171000000017351431202212100201200056095000681710000000-6 17351431202-9 21210020120-2 00560950006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001619 000006635 MARQUES EMPREENDIMENTOS IMOBILIÁRIOS EIRELI 19175146000104 408 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 408 14120000 DUMONT SPCompra e venda de imóveis próprios. 0000001500 27/01/2014 01 - 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EPP 09197094000105 639 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 639 14120000 DUMONT SPTransporte rodoviario de passageiros, com itinerato fixo, municipal 0000000000 03/12/2007 04 - Fixo 0 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560529-1-0 8169000000103851431202207100201200056052900081690000001-8 03851431202-4 20710020120-2 00560529000-5 000000103850000000000 0000010385 10/07/20221 2-560529-1-1 8176000000017301431202207100201200056052900181760000000-1 17301431202-4 20710020120-2 00560529001-3 000000017300000000000 0000001730 10/08/20222 2-560529-1-2 8173000000017301431202208100201200056052900281730000000-4 17301431202-4 20810020120-0 00560529002-1 000000017300000000000 0000001730 10/09/20223 2-560529-1-3 8170000000017301431202209100201200056052900381700000000-7 17301431202-4 20910020120-8 00560529003-9 000000017300000000000 0000001730 10/10/20224 2-560529-1-4 8175000000017301431202210100201200056052900481750000000-2 17301431202-4 21010020120-6 00560529004-7 000000017300000000000 0000001730 10/11/20225 2-560529-1-5 8171000000017301431202211100201200056052900581710000000-6 17301431202-4 21110020120-4 00560529005-4 000000017300000000000 0000001730 10/12/20226 2-560529-1-6 8173000000017351431202212100201200056052900681730000000-4 17351431202-9 21210020120-2 00560529006-2 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000668 000003384 EMPREITEIRA AGRICOLA BALSAMO S/C LTDA ME 663 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 663 14120000 DUMONT SP 0000000000 02/08/1993 04 - 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RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 663 - 14120000 DUMONT SP 0000000000 23/01/2006 04 - Fixo 0 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560491-1-0 8163000000103851431202207100201200056049100081630000001-4 03851431202-4 20710020120-2 00560491000-9 000000103850000000000 0000010385 10/07/20221 2-560491-1-1 8170000000017301431202207100201200056049100181700000000-7 17301431202-4 20710020120-2 00560491001-7 000000017300000000000 0000001730 10/08/20222 2-560491-1-2 8177000000017301431202208100201200056049100281770000000-0 17301431202-4 20810020120-0 00560491002-5 000000017300000000000 0000001730 10/09/20223 2-560491-1-3 8174000000017301431202209100201200056049100381740000000-3 17301431202-4 20910020120-8 00560491003-3 000000017300000000000 0000001730 10/10/20224 2-560491-1-4 8179000000017301431202210100201200056049100481790000000-8 17301431202-4 21010020120-6 00560491004-1 000000017300000000000 0000001730 10/11/20225 2-560491-1-5 8175000000017301431202211100201200056049100581750000000-2 17301431202-4 21110020120-4 00560491005-8 000000017300000000000 0000001730 10/12/20226 2-560491-1-6 8177000000017351431202212100201200056049100681770000000-0 17351431202-9 21210020120-2 00560491006-6 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000573 000010021 MARCOS ANTONIO DA CRUZ 08544295819 691 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 691 14120000 DUMONT SP 0000000000 01/09/1989 01 - Não Possui ISSQN 7 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560323-1-0 8167000000103851431202207100201200056032300081670000001-0 03851431202-4 20710020120-2 00560323000-3 000000103850000000000 0000010385 10/07/20221 2-560323-1-1 8174000000017301431202207100201200056032300181740000000-3 17301431202-4 20710020120-2 00560323001-1 000000017300000000000 0000001730 10/08/20222 2-560323-1-2 8171000000017301431202208100201200056032300281710000000-6 17301431202-4 20810020120-0 00560323002-9 000000017300000000000 0000001730 10/09/20223 2-560323-1-3 8178000000017301431202209100201200056032300381780000000-9 17301431202-4 20910020120-8 00560323003-7 000000017300000000000 0000001730 10/10/20224 2-560323-1-4 8173000000017301431202210100201200056032300481730000000-4 17301431202-4 21010020120-6 00560323004-5 000000017300000000000 0000001730 10/11/20225 2-560323-1-5 8179000000017301431202211100201200056032300581790000000-8 17301431202-4 21110020120-4 00560323005-2 000000017300000000000 0000001730 10/12/20226 2-560323-1-6 8171000000017351431202212100201200056032300681710000000-6 17351431202-9 21210020120-2 00560323006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000523 000003324 FRANK DANIEL POLEGATO - ME 294001522113 59109280000113 1014 14120000 RUA LUIZ DONEGA CENTRO RUA LUIZ DONEGA CENTRO 1014 14120000 DUMONT SPTransporte rodoviario de passageiros regular municipal não urbano, transporte rod. de cargas em gera000000523 294.001.522.113 0000000000 01/06/1988 03 - Sobre Faturamento 41 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560317-1-0 8165000000103851431202207100201200056031700081650000001-2 03851431202-4 20710020120-2 00560317000-1 000000103850000000000 0000010385 10/07/20221 2-560317-1-1 8172000000017301431202207100201200056031700181720000000-5 17301431202-4 20710020120-2 00560317001-9 000000017300000000000 0000001730 10/08/20222 2-560317-1-2 8179000000017301431202208100201200056031700281790000000-8 17301431202-4 20810020120-0 00560317002-7 000000017300000000000 0000001730 10/09/20223 2-560317-1-3 8176000000017301431202209100201200056031700381760000000-1 17301431202-4 20910020120-8 00560317003-5 000000017300000000000 0000001730 10/10/20224 2-560317-1-4 8171000000017301431202210100201200056031700481710000000-6 17301431202-4 21010020120-6 00560317004-3 000000017300000000000 0000001730 10/11/20225 2-560317-1-5 8177000000017301431202211100201200056031700581770000000-0 17301431202-4 21110020120-4 00560317005-0 000000017300000000000 0000001730 10/12/20226 2-560317-1-6 8179000000017351431202212100201200056031700681790000000-8 17351431202-9 21210020120-2 00560317006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002152 000012821 VANESSA PSICOLOGA EIRELI 32540750000142 41 14120000 RUA LUIZ LEONE JD. VISTA ALEGRE RUA LUIZ LEONE JD. VISTA ALEGRE 41 14120000 DUMONT SPPSICOLOGA 000002152 ISENTO 0000005005 24/01/2019 03 - Sobre Faturamento 00:00 00:00 49 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385VANESSA PSICOLOGA 10/07/20220 2-561220-1-0 8169000000103851431202207100201200056122000081690000001-8 03851431202-4 20710020120-2 00561220000-5 000000103850000000000 0000010385 10/07/20221 2-561220-1-1 8176000000017301431202207100201200056122000181760000000-1 17301431202-4 20710020120-2 00561220001-3 000000017300000000000 0000001730 10/08/20222 2-561220-1-2 8173000000017301431202208100201200056122000281730000000-4 17301431202-4 20810020120-0 00561220002-1 000000017300000000000 0000001730 10/09/20223 2-561220-1-3 8170000000017301431202209100201200056122000381700000000-7 17301431202-4 20910020120-8 00561220003-9 000000017300000000000 0000001730 10/10/20224 2-561220-1-4 8175000000017301431202210100201200056122000481750000000-2 17301431202-4 21010020120-6 00561220004-7 000000017300000000000 0000001730 10/11/20225 2-561220-1-5 8171000000017301431202211100201200056122000581710000000-6 17301431202-4 21110020120-4 00561220005-4 000000017300000000000 0000001730 10/12/20226 2-561220-1-6 8173000000017351431202212100201200056122000681730000000-4 17351431202-9 21210020120-2 00561220006-2 000000017350000000000 0000001735 0000000000Psicanálise 0000000000Psicologia 0000000000Cessão de direito de uso de marcas e de sinais de propaganda 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 000001547 000006287 DUMONT ESTOFADOS REAL LTDA 18003648000187 370 14120000 RUA LUIZ LEONE JD. VISTA ALEGRE RUA LUIZ LEONE JD. VISTA ALEGRE 370 14120000 DUMONT SPFabricação de móveis com predominância de madeira. 000001547 294009649114 0000011676 26/04/2013 03 - Sobre Faturamento 07:00 20:00 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000007061700000117690000070618STAXA DE LICENCA 207 TX LICENCA 0000072724 0000072724DUMONT ESTOFADOS REAL LTDA 10/07/20220 2-560766-1-0 8161000000727241431202207100201200056076600081610000007-3 27241431202-0 20710020120-2 00560766000-7 000000727240000000000 0000072724 10/07/20221 2-560766-1-1 8173000000121201431202207100201200056076600181730000001-2 21201431202-0 20710020120-2 00560766001-5 000000121200000000000 0000012120 10/08/20222 2-560766-1-2 8170000000121201431202208100201200056076600281700000001-5 21201431202-0 20810020120-0 00560766002-3 000000121200000000000 0000012120 10/09/20223 2-560766-1-3 8177000000121201431202209100201200056076600381770000001-8 21201431202-0 20910020120-8 00560766003-1 000000121200000000000 0000012120 10/10/20224 2-560766-1-4 8172000000121201431202210100201200056076600481720000001-3 21201431202-0 21010020120-6 00560766004-9 000000121200000000000 0000012120 10/11/20225 2-560766-1-5 8178000000121201431202211100201200056076600581780000001-7 21201431202-0 21110020120-4 00560766005-6 000000121200000000000 0000012120 10/12/20226 2-560766-1-6 8171000000121241431202212100201200056076600681710000001-4 21241431202-6 21210020120-2 00560766006-4 000000121240000000000 0000012124 0000000000COMERCIOS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Carpintaria e serralheria 0000000000Esteticistas, tratamento de pele, depilação e congêneres 0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000Tapeçaria e reforma de estofamentos em geral 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Organização de festas e recepções; bufê (exceto o fornecimento de alimentação e bebidas, que fica sujeito ao ICMS) 0000000000 0000000000 0000000000 000002384 000014340 L P COSTA ENGENHARIA E CONSTRUCOES 34983057000170 10 14120000 RUA LUIZ MARÓSTICA JD. VISTA ALEGRE RUA LUIZ MARÓSTICA JD. VISTA ALEGRE 10 14120000 DUMONT SPOBRAS E ALVENARIA 000002384 294.019.797.112 0000000000 24/11/2020 04 - Fixo 00:00 00:00 6 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385L P COSTA ENGENHARIA E CONSTRUCOES 10/07/20220 2-561433-1-0 8162000000103851431202207100201200056143300081620000001-5 03851431202-4 20710020120-2 00561433000-8 000000103850000000000 0000010385 10/07/20221 2-561433-1-1 8179000000017301431202207100201200056143300181790000000-8 17301431202-4 20710020120-2 00561433001-6 000000017300000000000 0000001730 10/08/20222 2-561433-1-2 8176000000017301431202208100201200056143300281760000000-1 17301431202-4 20810020120-0 00561433002-4 000000017300000000000 0000001730 10/09/20223 2-561433-1-3 8173000000017301431202209100201200056143300381730000000-4 17301431202-4 20910020120-8 00561433003-2 000000017300000000000 0000001730 10/10/20224 2-561433-1-4 8178000000017301431202210100201200056143300481780000000-9 17301431202-4 21010020120-6 00561433004-0 000000017300000000000 0000001730 10/11/20225 2-561433-1-5 8174000000017301431202211100201200056143300581740000000-3 17301431202-4 21110020120-4 00561433005-7 000000017300000000000 0000001730 10/12/20226 2-561433-1-6 8176000000017351431202212100201200056143300681760000000-1 17351431202-9 21210020120-2 00561433006-5 000000017350000000000 0000001735 0000000000Engenharia, agronomia, agrimensura, arquitetura, geologia, urbanismo, paisagismo e congêneres 0000000000Elaboração de planos diretores, estudos de viabilidade, estudos organizacionais e outros, relacionados com obras e serviços de engenharia; elaboração de anteprojetos, projetos básicos e projetos execu0000000000Escoramento, contenção de encostas e serviços congêneres 0000000000Franquia (franchising) 0000000000Serviços de avaliação de bens e serviços de qualquer natureza 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço 0000000000Carpintaria e serralheria 0000000000Colocação de molduras e congêneres 0000000000 000001976 000008354 ANTONIO CARLOS CURTI 12711821 03475272806 0 14120000 CENTRO AVENIDA MAJOR NOVAES CENTRO 1639 14870080 JABOTICABAL SPComércio de hortifruti. 12.711.821 0000001500 19/07/2017 01 - Não Possui ISSQN 69 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000N6 000000847400000014120000008474STAXA DE LICENCA 207 TX LICENCA 0000009343 0000009343 10/07/20220 2-561071-1-0 8162000000093431431202207100201200056107100081620000000-7 93431431202-6 20710020120-2 00561071000-5 000000093430000000000 0000009343 10/07/20221 2-561071-1-1 8176000000015571431202207100201200056107100181760000000-1 15571431202-4 20710020120-2 00561071001-3 000000015570000000000 0000001557 10/08/20222 2-561071-1-2 8173000000015571431202208100201200056107100281730000000-4 15571431202-4 20810020120-0 00561071002-1 000000015570000000000 0000001557 10/09/20223 2-561071-1-3 8170000000015571431202209100201200056107100381700000000-7 15571431202-4 20910020120-8 00561071003-9 000000015570000000000 0000001557 10/10/20224 2-561071-1-4 8175000000015571431202210100201200056107100481750000000-2 15571431202-4 21010020120-6 00561071004-7 000000015570000000000 0000001557 10/11/20225 2-561071-1-5 8171000000015571431202211100201200056107100581710000000-6 15571431202-4 21110020120-4 00561071005-4 000000015570000000000 0000001557 10/12/20226 2-561071-1-6 8177000000015581431202212100201200056107100681770000000-0 15581431202-3 21210020120-2 00561071006-2 000000015580000000000 0000001558 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000972 000003597 DUMONT TELEMARKETING S/C LTDA 04755776000172 16 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 16 14120000 DUMONT SP 0000000000 02/01/2002 04 - Fixo 6 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560422-1-0 8167000000103851431202207100201200056042200081670000001-0 03851431202-4 20710020120-2 00560422000-3 000000103850000000000 0000010385 10/07/20221 2-560422-1-1 8174000000017301431202207100201200056042200181740000000-3 17301431202-4 20710020120-2 00560422001-1 000000017300000000000 0000001730 10/08/20222 2-560422-1-2 8171000000017301431202208100201200056042200281710000000-6 17301431202-4 20810020120-0 00560422002-9 000000017300000000000 0000001730 10/09/20223 2-560422-1-3 8178000000017301431202209100201200056042200381780000000-9 17301431202-4 20910020120-8 00560422003-7 000000017300000000000 0000001730 10/10/20224 2-560422-1-4 8173000000017301431202210100201200056042200481730000000-4 17301431202-4 21010020120-6 00560422004-5 000000017300000000000 0000001730 10/11/20225 2-560422-1-5 8179000000017301431202211100201200056042200581790000000-8 17301431202-4 21110020120-4 00560422005-2 000000017300000000000 0000001730 10/12/20226 2-560422-1-6 8171000000017351431202212100201200056042200681710000000-6 17351431202-9 21210020120-2 00560422006-0 000000017350000000000 0000001735 0000000000AGENCIAMENTO DE PUBLICIDADE E PROPAGANDA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001061 000003681 R. DE A FONSECA GRÃOS 07117647000147 73 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 73 14120000 DUMONT SP 0000000000 09/12/2004 04 - Fixo 1 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560468-1-0 8162000000103851431202207100201200056046800081620000001-5 03851431202-4 20710020120-2 00560468000-8 000000103850000000000 0000010385 10/07/20221 2-560468-1-1 8179000000017301431202207100201200056046800181790000000-8 17301431202-4 20710020120-2 00560468001-6 000000017300000000000 0000001730 10/08/20222 2-560468-1-2 8176000000017301431202208100201200056046800281760000000-1 17301431202-4 20810020120-0 00560468002-4 000000017300000000000 0000001730 10/09/20223 2-560468-1-3 8173000000017301431202209100201200056046800381730000000-4 17301431202-4 20910020120-8 00560468003-2 000000017300000000000 0000001730 10/10/20224 2-560468-1-4 8178000000017301431202210100201200056046800481780000000-9 17301431202-4 21010020120-6 00560468004-0 000000017300000000000 0000001730 10/11/20225 2-560468-1-5 8174000000017301431202211100201200056046800581740000000-3 17301431202-4 21110020120-4 00560468005-7 000000017300000000000 0000001730 10/12/20226 2-560468-1-6 8176000000017351431202212100201200056046800681760000000-1 17351431202-9 21210020120-2 00560468006-5 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001219 000004250 WALTENCIR SOARES - ME 193543163 10316181000113 76 14120000 CASA 01 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 76 14120000 DUMONT SPLOCAÇÃO DE APARELHOS E EQUIPAMENTOS DE SOM E ILUMINAÇÃO, COM SERVIÇOS DE MANUTENÇÃO E REPARAÇÃO DE R 19.354.316-3 0000000000 10/09/2008 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560549-1-0 8165000000103851431202207100201200056054900081650000001-2 03851431202-4 20710020120-2 00560549000-1 000000103850000000000 0000010385 10/07/20221 2-560549-1-1 8172000000017301431202207100201200056054900181720000000-5 17301431202-4 20710020120-2 00560549001-9 000000017300000000000 0000001730 10/08/20222 2-560549-1-2 8179000000017301431202208100201200056054900281790000000-8 17301431202-4 20810020120-0 00560549002-7 000000017300000000000 0000001730 10/09/20223 2-560549-1-3 8176000000017301431202209100201200056054900381760000000-1 17301431202-4 20910020120-8 00560549003-5 000000017300000000000 0000001730 10/10/20224 2-560549-1-4 8171000000017301431202210100201200056054900481710000000-6 17301431202-4 21010020120-6 00560549004-3 000000017300000000000 0000001730 10/11/20225 2-560549-1-5 8177000000017301431202211100201200056054900581770000000-0 17301431202-4 21110020120-4 00560549005-0 000000017300000000000 0000001730 10/12/20226 2-560549-1-6 8179000000017351431202212100201200056054900681790000000-8 17351431202-9 21210020120-2 00560549006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001753 000007322 BELUTTI ASSESSORIA E CONSULTORIA S/S LTDA - ME 64922875000123 83 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 83 14120000 DUMONT SPAtividades de consultoria em gestão empresarial, exceto consultoria técnica específica. 000001753 0000000000 24/02/2015 03 - Sobre Faturamento 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560909-1-0 8169000000103851431202207100201200056090900081690000001-8 03851431202-4 20710020120-2 00560909000-5 000000103850000000000 0000010385 10/07/20221 2-560909-1-1 8176000000017301431202207100201200056090900181760000000-1 17301431202-4 20710020120-2 00560909001-3 000000017300000000000 0000001730 10/08/20222 2-560909-1-2 8173000000017301431202208100201200056090900281730000000-4 17301431202-4 20810020120-0 00560909002-1 000000017300000000000 0000001730 10/09/20223 2-560909-1-3 8170000000017301431202209100201200056090900381700000000-7 17301431202-4 20910020120-8 00560909003-9 000000017300000000000 0000001730 10/10/20224 2-560909-1-4 8175000000017301431202210100201200056090900481750000000-2 17301431202-4 21010020120-6 00560909004-7 000000017300000000000 0000001730 10/11/20225 2-560909-1-5 8171000000017301431202211100201200056090900581710000000-6 17301431202-4 21110020120-4 00560909005-4 000000017300000000000 0000001730 10/12/20226 2-560909-1-6 8173000000017351431202212100201200056090900681730000000-4 17351431202-9 21210020120-2 00560909006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa 0000000000Recrutamento, agenciamento, seleção e colocação de mão-de-obra 0000000000Perícias, laudos, exames técnicos e análises técnicas 0000000000Administração em geral, inclusive de bens e negócios de terceiros 0000000000Advocacia 0000000000Arbitragem de qualquer espécie, inclusive jurídica 0000000000Auditoria 0000000000 000001170 000004166 ISAIAS PEREIRA DIAS - ME 03501336000126 107 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 107 14120000 DUMONT SPCOMERCIO VAREJISTA DE COSMETICO, PERFUMARIA HIGIENE PESSOAL 1170 0000001200 21/08/2007 01 - Não Possui ISSQN 4 6 1 Não Possui 200000 00000S6 000000677900000011290000006779NTAXA DE LICENCA 207 TX LICENCA 0000007474 0000007474 10/07/20220 2-560522-1-0 8164000000074741431202207100201200056052200081640000000-5 74741431202-1 20710020120-2 00560522000-2 000000074740000000000 0000007474 10/07/20221 2-560522-1-1 8171000000012451431202207100201200056052200181710000000-6 12451431202-2 20710020120-2 00560522001-0 000000012450000000000 0000001245 10/08/20222 2-560522-1-2 8178000000012451431202208100201200056052200281780000000-9 12451431202-2 20810020120-0 00560522002-8 000000012450000000000 0000001245 10/09/20223 2-560522-1-3 8175000000012451431202209100201200056052200381750000000-2 12451431202-2 20910020120-8 00560522003-6 000000012450000000000 0000001245 10/10/20224 2-560522-1-4 8170000000012451431202210100201200056052200481700000000-7 12451431202-2 21010020120-6 00560522004-4 000000012450000000000 0000001245 10/11/20225 2-560522-1-5 8176000000012451431202211100201200056052200581760000000-1 12451431202-2 21110020120-4 00560522005-1 000000012450000000000 0000001245 10/12/20226 2-560522-1-6 8179000000012491431202212100201200056052200681790000000-8 12491431202-8 21210020120-2 00560522006-9 000000012490000000000 0000001249 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001505 000005668 MARCARI PASSOS ISOLAMENTOS TERMICOS LTDA - EPP 294008926114 16964870000110 280 14120000 RUA OSCAR BRANCO DA CUNHA JD. VILA RIZZI RUA MANOEL DE DEUS CENTRO 137 14120000 DUMONT SPTratamentos térmicos, acústicos ou de vibração. 1505 294008926114 0000000000 11/10/2012 03 - Sobre Faturamento 481 WILIAN RODRIGO PEREIRA DOS SANTOS 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MARCARI PASSOS ISOLAMENTOS TERMICOS LTDA - EPP 10/07/20220 2-560734-1-0 8160000000103851431202207100201200056073400081600000001-7 03851431202-4 20710020120-2 00560734000-6 000000103850000000000 0000010385 10/07/20221 2-560734-1-1 8177000000017301431202207100201200056073400181770000000-0 17301431202-4 20710020120-2 00560734001-4 000000017300000000000 0000001730 10/08/20222 2-560734-1-2 8174000000017301431202208100201200056073400281740000000-3 17301431202-4 20810020120-0 00560734002-2 000000017300000000000 0000001730 10/09/20223 2-560734-1-3 8171000000017301431202209100201200056073400381710000000-6 17301431202-4 20910020120-8 00560734003-0 000000017300000000000 0000001730 10/10/20224 2-560734-1-4 8176000000017301431202210100201200056073400481760000000-1 17301431202-4 21010020120-6 00560734004-8 000000017300000000000 0000001730 10/11/20225 2-560734-1-5 8172000000017301431202211100201200056073400581720000000-5 17301431202-4 21110020120-4 00560734005-5 000000017300000000000 0000001730 10/12/20226 2-560734-1-6 8174000000017351431202212100201200056073400681740000000-3 17351431202-9 21210020120-2 00560734006-3 000000017350000000000 0000001735 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000PRESTADOR DE SERVICO 0000000000Calafetação 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001588 000006462 SEVERINO PERES - 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ME 294014261118 23836019000178 294 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 294 14120000 DUMONT SPTransporte rodoviário de carga, exceto produtos perigosos e mudanças , municipal 294.014.261.118 0000000000 24/12/2015 04 - Fixo 71 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560957-1-0 8160000000103851431202207100201200056095700081600000001-7 03851431202-4 20710020120-2 00560957000-6 000000103850000000000 0000010385 10/07/20221 2-560957-1-1 8177000000017301431202207100201200056095700181770000000-0 17301431202-4 20710020120-2 00560957001-4 000000017300000000000 0000001730 10/08/20222 2-560957-1-2 8174000000017301431202208100201200056095700281740000000-3 17301431202-4 20810020120-0 00560957002-2 000000017300000000000 0000001730 10/09/20223 2-560957-1-3 8171000000017301431202209100201200056095700381710000000-6 17301431202-4 20910020120-8 00560957003-0 000000017300000000000 0000001730 10/10/20224 2-560957-1-4 8176000000017301431202210100201200056095700481760000000-1 17301431202-4 21010020120-6 00560957004-8 000000017300000000000 0000001730 10/11/20225 2-560957-1-5 8172000000017301431202211100201200056095700581720000000-5 17301431202-4 21110020120-4 00560957005-5 000000017300000000000 0000001730 10/12/20226 2-560957-1-6 8174000000017351431202212100201200056095700681740000000-3 17351431202-9 21210020120-2 00560957006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002465 000014907 TRANSPERES COMERCIO E TRANSPORTES LTDA 42443306000162 294 14120000 RUA MANOEL DE DEUS CENTRO RUA MANOEL DE DEUS CENTRO 294 14120000 DUMONT SPcomercio varejista de cascas e palhas de amendoim, transporte rodoviario de carga, exceto produtos p000002465 294.022.947.113 0000005000 23/06/2021 04 - 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MARIO DONEGA RURAL ROD. MARIO DONEGA RURAL 0 KM 16 - SALAO 02 14120000 DUMONT SP 294.057.156.114 0000050000 15/12/2003 01 - Não Possui ISSQN 01 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000009415500000156920000094155NTAXA DE LICENCA 207 TX LICENCA 0000103805 0000103805 10/07/20220 2-560453-1-0 8164000001038051431202207100201200056045300081640000010-4 38051431202-0 20710020120-2 00560453000-5 000001038050000000000 0000103805 10/07/20221 2-560453-1-1 8172000000173001431202207100201200056045300181720000001-3 73001431202-1 20710020120-2 00560453001-3 000000173000000000000 0000017300 10/08/20222 2-560453-1-2 8179000000173001431202208100201200056045300281790000001-6 73001431202-1 20810020120-0 00560453002-1 000000173000000000000 0000017300 10/09/20223 2-560453-1-3 8176000000173001431202209100201200056045300381760000001-9 73001431202-1 20910020120-8 00560453003-9 000000173000000000000 0000017300 10/10/20224 2-560453-1-4 8171000000173001431202210100201200056045300481710000001-4 73001431202-1 21010020120-6 00560453004-7 000000173000000000000 0000017300 10/11/20225 2-560453-1-5 8177000000173001431202211100201200056045300581770000001-8 73001431202-1 21110020120-4 00560453005-4 000000173000000000000 0000017300 10/12/20226 2-560453-1-6 8179000000173051431202212100201200056045300681790000001-6 73051431202-6 21210020120-2 00560453006-2 000000173050000000000 0000017305 0000000000INDUSTRIAS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001145 000003764 AGOSTINHO BENEFICIAMENTO DE AMENDOIM LTDA 294058979114 08403830000171 0 14120000 ROD. MARIO DONEGA RURAL RUA RUA MARIO DONEGA RURAL 0 14120000 DUMONT SPComércio e beneficiamento de amendoim, com produção de sementes, importação e exportação. 000001145 294.058.979.114 0000067200 01/02/2007 01 - Não Possui ISSQN 00:00 00:00 81 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000037964000000632730000379640STAXA DE LICENCA 207 TX LICENCA 0000418555 0000418555AGOSTINHO BENEFICIAMENTO DE AMENDOIM LTDA 10/07/20220 2-560514-1-0 8165000004185551431202207100201200056051400081650000041-8 85551431202-1 20710020120-2 00560514000-2 000004185550000000000 0000418555 10/07/20221 2-560514-1-1 8176000000697591431202207100201200056051400181760000006-8 97591431202-3 20710020120-2 00560514001-0 000000697590000000000 0000069759 10/08/20222 2-560514-1-2 8173000000697591431202208100201200056051400281730000006-1 97591431202-3 20810020120-0 00560514002-8 000000697590000000000 0000069759 10/09/20223 2-560514-1-3 8170000000697591431202209100201200056051400381700000006-4 97591431202-3 20910020120-8 00560514003-6 000000697590000000000 0000069759 10/10/20224 2-560514-1-4 8175000000697591431202210100201200056051400481750000006-9 97591431202-3 21010020120-6 00560514004-4 000000697590000000000 0000069759 10/11/20225 2-560514-1-5 8171000000697591431202211100201200056051400581710000006-3 97591431202-3 21110020120-4 00560514005-1 000000697590000000000 0000069759 10/12/20226 2-560514-1-6 8175000000697601431202212100201200056051400681750000006-9 97601431202-0 21210020120-2 00560514006-9 000000697600000000000 0000069760 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001471 000005522 FVF PARTICIPAÇÕES E INVESTIMENTOS LTDA 13822156000108 0 14120000 KM 2 ESTANCIA AERO RANCHO ROD. MARIO DONEGA RURAL ROD. MARIO DONEGA RURAL 0 KM 2 ESTANCIA AERO RANCHO 14120000 DUMONT SPOutras sociedades de participação, exceto holdings. 000001471 0000000000 16/07/2012 04 - Fixo 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385FVF PARTICIPAÇÕES E INVESTIMENTOS LTDA 10/07/20220 2-560708-1-0 8162000000103851431202207100201200056070800081620000001-5 03851431202-4 20710020120-2 00560708000-8 000000103850000000000 0000010385 10/07/20221 2-560708-1-1 8179000000017301431202207100201200056070800181790000000-8 17301431202-4 20710020120-2 00560708001-6 000000017300000000000 0000001730 10/08/20222 2-560708-1-2 8176000000017301431202208100201200056070800281760000000-1 17301431202-4 20810020120-0 00560708002-4 000000017300000000000 0000001730 10/09/20223 2-560708-1-3 8173000000017301431202209100201200056070800381730000000-4 17301431202-4 20910020120-8 00560708003-2 000000017300000000000 0000001730 10/10/20224 2-560708-1-4 8178000000017301431202210100201200056070800481780000000-9 17301431202-4 21010020120-6 00560708004-0 000000017300000000000 0000001730 10/11/20225 2-560708-1-5 8174000000017301431202211100201200056070800581740000000-3 17301431202-4 21110020120-4 00560708005-7 000000017300000000000 0000001730 10/12/20226 2-560708-1-6 8176000000017351431202212100201200056070800681760000000-1 17351431202-9 21210020120-2 00560708006-5 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Agenciamento, corretagem ou intermediação de títulos em geral, valores mobiliários e contratos quaisquer 0000000000Agenciamento, corretagem ou intermediação de contratos de arrendamento mercantil (leasing), de franquia (franchising) e de faturização (factoring) 0000000000Agenciamento de publicidades e propaganda, inclusive o agenciamento de veiculação por quaisquer meios 0000000000Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, inclusive aqueles realizados no âmbito de Bolsas de Mercadorias e Futuros, por quaisque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001781 000007485 FURCO E MASTROGIACOMO BENEFICIADORA LTDA - ME 294013121118 21960532000140 0 14120000 KM 16 ROD. MARIO DONEGA RURAL ROD. MARIO DONEGA RURAL 0 KM 16 14120000 DUMONT SPFabricação de conservas de frutas. 294.013.121.118 0000048270 23/07/2015 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000027269700000454490000272697NTAXA DE LICENCA 207 TX LICENCA 0000300650 0000300650 10/07/20220 2-560933-1-0 8162000003006501431202207100201200056093300081620000030-4 06501431202-2 20710020120-2 00560933000-5 000003006500000000000 0000300650 10/07/20221 2-560933-1-1 8177000000501081431202207100201200056093300181770000005-9 01081431202-0 20710020120-2 00560933001-3 000000501080000000000 0000050108 10/08/20222 2-560933-1-2 8174000000501081431202208100201200056093300281740000005-2 01081431202-0 20810020120-0 00560933002-1 000000501080000000000 0000050108 10/09/20223 2-560933-1-3 8171000000501081431202209100201200056093300381710000005-5 01081431202-0 20910020120-8 00560933003-9 000000501080000000000 0000050108 10/10/20224 2-560933-1-4 8176000000501081431202210100201200056093300481760000005-0 01081431202-0 21010020120-6 00560933004-7 000000501080000000000 0000050108 10/11/20225 2-560933-1-5 8172000000501081431202211100201200056093300581720000005-4 01081431202-0 21110020120-4 00560933005-4 000000501080000000000 0000050108 10/12/20226 2-560933-1-6 8175000000501101431202212100201200056093300681750000005-1 01101431202-6 21210020120-2 00560933006-2 000000501100000000000 0000050110 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002240 000013881 AGRO FERREIRA DUMONT COMERCIO E PRESTACAO DE SERVI 35120220000133 0 14120000 ROD. MARIO DONEGA RURAL ROD. MARIO DONEGA RURAL 0 14120000 DUMONT SPCultivo de amendoim 000002240 294.019.919.114 0000024000 18/11/2019 03 - Sobre Faturamento 00:00 00:00 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385AGRO FERREIRA DUMONT COMERCIO E PRESTACAO DE SERVI10/07/20220 2-561304-1-0 8168000000103851431202207100201200056130400081680000001-9 03851431202-4 20710020120-2 00561304000-4 000000103850000000000 0000010385 10/07/20221 2-561304-1-1 8175000000017301431202207100201200056130400181750000000-2 17301431202-4 20710020120-2 00561304001-2 000000017300000000000 0000001730 10/08/20222 2-561304-1-2 8172000000017301431202208100201200056130400281720000000-5 17301431202-4 20810020120-0 00561304002-0 000000017300000000000 0000001730 10/09/20223 2-561304-1-3 8179000000017301431202209100201200056130400381790000000-8 17301431202-4 20910020120-8 00561304003-8 000000017300000000000 0000001730 10/10/20224 2-561304-1-4 8174000000017301431202210100201200056130400481740000000-3 17301431202-4 21010020120-6 00561304004-6 000000017300000000000 0000001730 10/11/20225 2-561304-1-5 8170000000017301431202211100201200056130400581700000000-7 17301431202-4 21110020120-4 00561304005-3 000000017300000000000 0000001730 10/12/20226 2-561304-1-6 8172000000017351431202212100201200056130400681720000000-5 17351431202-9 21210020120-2 00561304006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Florestamento, reflorestamento, semeadura, adubação, reparação de solo, plantio, silagem, colheita, corte e descascamento de árvores, silvicultura, exploração florestal e dos serviços congêneres indis0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002291 000014174 ILM AGROPECUARIA LTDA 36706395000190 0 14120000 KM 16 ROD. MARIO DONEGA RURAL ROD. MARIO DONEGA RURAL S/N KM 16 14120000 DUMONT SPCultivo de cana-de-açúcar; Cultivo de soja; Criação de bovinos para corte; Cultivo de amendoim; Cult000002291 294020624114 0025401000 16/04/2020 04 - Fixo 08:00 18:00 123 WAGNER JOSE FLORES 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385ILM AGROPECUARIA LTDA 10/07/20220 2-561346-1-0 8168000000103851431202207100201200056134600081680000001-9 03851431202-4 20710020120-2 00561346000-4 000000103850000000000 0000010385 10/07/20221 2-561346-1-1 8175000000017301431202207100201200056134600181750000000-2 17301431202-4 20710020120-2 00561346001-2 000000017300000000000 0000001730 10/08/20222 2-561346-1-2 8172000000017301431202208100201200056134600281720000000-5 17301431202-4 20810020120-0 00561346002-0 000000017300000000000 0000001730 10/09/20223 2-561346-1-3 8179000000017301431202209100201200056134600381790000000-8 17301431202-4 20910020120-8 00561346003-8 000000017300000000000 0000001730 10/10/20224 2-561346-1-4 8174000000017301431202210100201200056134600481740000000-3 17301431202-4 21010020120-6 00561346004-6 000000017300000000000 0000001730 10/11/20225 2-561346-1-5 8170000000017301431202211100201200056134600581700000000-7 17301431202-4 21110020120-4 00561346005-3 000000017300000000000 0000001730 10/12/20226 2-561346-1-6 8172000000017351431202212100201200056134600681720000000-5 17351431202-9 21210020120-2 00561346006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001472 000005530 SPAZIO DI VITA CENTRO DE ATIVIDADE FISICA LTDA 294012418119 16384558000158 23 14120000 RUA NAZARENO FÁBIO CENTRO RUA RUA NAZARENO FÁBIO CENTRO 23 14120000 DUMONT SPAtividades de condicionamento físico e comércio varejista de artigos esportivos. 000001472 294.012.418.119 0000045102 19/07/2012 03 - Sobre Faturamento 00:00 00:00 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385SPAZIO DI VITA CENTRO DE ATIVIDADE FISICA LTDA 10/07/20220 2-560709-1-0 8161000000103851431202207100201200056070900081610000001-6 03851431202-4 20710020120-2 00560709000-7 000000103850000000000 0000010385 10/07/20221 2-560709-1-1 8178000000017301431202207100201200056070900181780000000-9 17301431202-4 20710020120-2 00560709001-5 000000017300000000000 0000001730 10/08/20222 2-560709-1-2 8175000000017301431202208100201200056070900281750000000-2 17301431202-4 20810020120-0 00560709002-3 000000017300000000000 0000001730 10/09/20223 2-560709-1-3 8172000000017301431202209100201200056070900381720000000-5 17301431202-4 20910020120-8 00560709003-1 000000017300000000000 0000001730 10/10/20224 2-560709-1-4 8177000000017301431202210100201200056070900481770000000-0 17301431202-4 21010020120-6 00560709004-9 000000017300000000000 0000001730 10/11/20225 2-560709-1-5 8173000000017301431202211100201200056070900581730000000-4 17301431202-4 21110020120-4 00560709005-6 000000017300000000000 0000001730 10/12/20226 2-560709-1-6 8175000000017351431202212100201200056070900681750000000-2 17351431202-9 21210020120-2 00560709006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Ginástica, dança, esportes, natação, artes marciais e demais atividades físicas 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001997 000008429 BOM PASTOR SERVICOS AGRICOLAS LTDA - EPP 28473607000108 185 14120000 SALA 02 RUA NAZARENO FÁBIO CENTRO RUA NAZARENO FÁBIO CENTRO 185 SALA 02 14120000 DUMONT SPServiço de preparação de terreno, cultivo e colheita. 000001997 0000000000 11/09/2017 03 - Sobre Faturamento 172 CESAR AUGUSTO CAMPEZ NETO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561090-1-0 8166000000103851431202207100201200056109000081660000001-1 03851431202-4 20710020120-2 00561090000-2 000000103850000000000 0000010385 10/07/20221 2-561090-1-1 8173000000017301431202207100201200056109000181730000000-4 17301431202-4 20710020120-2 00561090001-0 000000017300000000000 0000001730 10/08/20222 2-561090-1-2 8170000000017301431202208100201200056109000281700000000-7 17301431202-4 20810020120-0 00561090002-8 000000017300000000000 0000001730 10/09/20223 2-561090-1-3 8177000000017301431202209100201200056109000381770000000-0 17301431202-4 20910020120-8 00561090003-6 000000017300000000000 0000001730 10/10/20224 2-561090-1-4 8172000000017301431202210100201200056109000481720000000-5 17301431202-4 21010020120-6 00561090004-4 000000017300000000000 0000001730 10/11/20225 2-561090-1-5 8178000000017301431202211100201200056109000581780000000-9 17301431202-4 21110020120-4 00561090005-1 000000017300000000000 0000001730 10/12/20226 2-561090-1-6 8170000000017351431202212100201200056109000681700000000-7 17351431202-9 21210020120-2 00561090006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Dedetização, desinfecção, desinsetização, imunização, higienização, desratização, pulverização e congêneres 0000000000Florestamento, reflorestamento, semeadura, adubação, reparação de solo, plantio, silagem, colheita, corte e descascamento de árvores, silvicultura, exploração florestal e dos serviços congêneres indis0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002005 000008452 JPACINNI SERVICOS EIRELI - EPP 28654103000194 185 14120000 SALA 03 RUA NAZARENO FÁBIO CENTRO RUA NAZARENO FÁBIO CENTRO 185 SALA 03 14120000 DUMONT SPServiços combinados de escritório e apoio administrativo. 000002005 0000000000 02/10/2017 03 - Sobre Faturamento 472 CESAR AUGUSTO CAMPEZ NETO 6 1 EMPRESA EMPRESA MUNICIPAL Empresa de Pequeno Porte (EPP) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561096-1-0 8160000000103851431202207100201200056109600081600000001-7 03851431202-4 20710020120-2 00561096000-6 000000103850000000000 0000010385 10/07/20221 2-561096-1-1 8177000000017301431202207100201200056109600181770000000-0 17301431202-4 20710020120-2 00561096001-4 000000017300000000000 0000001730 10/08/20222 2-561096-1-2 8174000000017301431202208100201200056109600281740000000-3 17301431202-4 20810020120-0 00561096002-2 000000017300000000000 0000001730 10/09/20223 2-561096-1-3 8171000000017301431202209100201200056109600381710000000-6 17301431202-4 20910020120-8 00561096003-0 000000017300000000000 0000001730 10/10/20224 2-561096-1-4 8176000000017301431202210100201200056109600481760000000-1 17301431202-4 21010020120-6 00561096004-8 000000017300000000000 0000001730 10/11/20225 2-561096-1-5 8172000000017301431202211100201200056109600581720000000-5 17301431202-4 21110020120-4 00561096005-5 000000017300000000000 0000001730 10/12/20226 2-561096-1-6 8174000000017351431202212100201200056109600681740000000-3 17351431202-9 21210020120-2 00561096006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002020 000008485 MARIO AUGUSTO ARTAL 166498658 04190887846 0 14120000 PRC JOSEFINA NEGRI RUA SANTOS DUMONT CENTRO RUA NELSON DE BORTOLI MARIA CASA GRNADE 80 14066327 RIBEIRAO PRETO SPVendedor ambulante de produtos alimentícios. 16.649.865-8 0000000600 30/10/2017 01 - Não Possui ISSQN 69 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000000339000000005640000003390NTAXA DE LICENCA 207 TX LICENCA 0000003737 0000003737 10/07/20220 2-561110-1-0 8162000000037371431202207100201200056111000081620000000-7 37371431202-3 20710020120-2 00561110000-8 000000037370000000000 0000003737 10/07/20221 2-561110-1-1 8172000000006221431202207100201200056111000181720000000-5 06221431202-7 20710020120-2 00561110001-6 000000006220000000000 0000000622 10/08/20222 2-561110-1-2 8179000000006221431202208100201200056111000281790000000-8 06221431202-7 20810020120-0 00561110002-4 000000006220000000000 0000000622 10/09/20223 2-561110-1-3 8176000000006221431202209100201200056111000381760000000-1 06221431202-7 20910020120-8 00561110003-2 000000006220000000000 0000000622 10/10/20224 2-561110-1-4 8171000000006221431202210100201200056111000481710000000-6 06221431202-7 21010020120-6 00561110004-0 000000006220000000000 0000000622 10/11/20225 2-561110-1-5 8177000000006221431202211100201200056111000581770000000-0 06221431202-7 21110020120-4 00561110005-7 000000006220000000000 0000000622 10/12/20226 2-561110-1-6 8179000000006271431202212100201200056111000681790000000-8 06271431202-2 21210020120-2 00561110006-5 000000006270000000000 0000000627 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002457 000010780 THAIS NASCIMENTO DA SILVA 21489298878 305 14120000 RUA NILDO RIZZI JD. VILA RIZZI RUA NILDO RIZZI JD. VILA RIZZI 305 14120000 DUMONT SPPrestaçã de Serviços de Odontologia. 000002457 00000000000 07/06/2021 03 - Sobre Faturamento 29 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385THAIS NASCIMENTO DA SILVA 10/07/20220 2-561497-1-0 8165000000103851431202207100201200056149700081650000001-2 03851431202-4 20710020120-2 00561497000-1 000000103850000000000 0000010385 10/07/20221 2-561497-1-1 8172000000017301431202207100201200056149700181720000000-5 17301431202-4 20710020120-2 00561497001-9 000000017300000000000 0000001730 10/08/20222 2-561497-1-2 8179000000017301431202208100201200056149700281790000000-8 17301431202-4 20810020120-0 00561497002-7 000000017300000000000 0000001730 10/09/20223 2-561497-1-3 8176000000017301431202209100201200056149700381760000000-1 17301431202-4 20910020120-8 00561497003-5 000000017300000000000 0000001730 10/10/20224 2-561497-1-4 8171000000017301431202210100201200056149700481710000000-6 17301431202-4 21010020120-6 00561497004-3 000000017300000000000 0000001730 10/11/20225 2-561497-1-5 8177000000017301431202211100201200056149700581770000000-0 17301431202-4 21110020120-4 00561497005-0 000000017300000000000 0000001730 10/12/20226 2-561497-1-6 8179000000017351431202212100201200056149700681790000000-8 17351431202-9 21210020120-2 00561497006-8 000000017350000000000 0000001735 0000000000Odontologia 0000000000PRESTADOR DE SERVICO 0000000000ODONTOLOGIA 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001848 000013301 RIBEIRO COMERCIO E BENEFICIAMENTO DE CEREAIS LTDA 05849572000163 0 14001970 KM 10 ROD. MARIO DONEGA RURAL AVENIDA NORMA VALERIO CORREIA JD. BOTANICO 715 EDIFICIO CABREUVA APTO 43B 14021593 RIBEIRAO PRETO SPAtividades de pós-colheita. 000001848 294.014.545.110 0000000000 12/04/2016 04 - Fixo 01 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385RIBEIRO COM. 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JOÃO LORENZATO RUA ODILA PELORCA LORENZATO JD. 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JOÃO LORENZATO RUA ODILA PELORCA LORENZATO JD. 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JOÃO LORENZATO RUA ORLANDO LORENZATO JD. 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VILA RIZZI RUA OSCAR BRANCO DA CUNHA VILLA RIZZI 225 CASA 2 14120000 DUMONT SPConstrução de edifícios. 000001853 0000000000 08/04/2016 03 - Sobre Faturamento 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MESSIAS PEREIRA SOBRINHO CONSTRUTORA - ME 10/07/20220 2-560978-1-0 8165000000103851431202207100201200056097800081650000001-2 03851431202-4 20710020120-2 00560978000-1 000000103850000000000 0000010385 10/07/20221 2-560978-1-1 8172000000017301431202207100201200056097800181720000000-5 17301431202-4 20710020120-2 00560978001-9 000000017300000000000 0000001730 10/08/20222 2-560978-1-2 8179000000017301431202208100201200056097800281790000000-8 17301431202-4 20810020120-0 00560978002-7 000000017300000000000 0000001730 10/09/20223 2-560978-1-3 8176000000017301431202209100201200056097800381760000000-1 17301431202-4 20910020120-8 00560978003-5 000000017300000000000 0000001730 10/10/20224 2-560978-1-4 8171000000017301431202210100201200056097800481710000000-6 17301431202-4 21010020120-6 00560978004-3 000000017300000000000 0000001730 10/11/20225 2-560978-1-5 8177000000017301431202211100201200056097800581770000000-0 17301431202-4 21110020120-4 00560978005-0 000000017300000000000 0000001730 10/12/20226 2-560978-1-6 8179000000017351431202212100201200056097800681790000000-8 17351431202-9 21210020120-2 00560978006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Demolição 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001818 000007681 RIBEIRAO COM. 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Sobre Faturamento 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385HUGO HENRIQUE DIANA 10/07/20220 2-560926-1-0 8168000000103851431202207100201200056092600081680000001-9 03851431202-4 20710020120-2 00560926000-4 000000103850000000000 0000010385 10/07/20221 2-560926-1-1 8175000000017301431202207100201200056092600181750000000-2 17301431202-4 20710020120-2 00560926001-2 000000017300000000000 0000001730 10/08/20222 2-560926-1-2 8172000000017301431202208100201200056092600281720000000-5 17301431202-4 20810020120-0 00560926002-0 000000017300000000000 0000001730 10/09/20223 2-560926-1-3 8179000000017301431202209100201200056092600381790000000-8 17301431202-4 20910020120-8 00560926003-8 000000017300000000000 0000001730 10/10/20224 2-560926-1-4 8174000000017301431202210100201200056092600481740000000-3 17301431202-4 21010020120-6 00560926004-6 000000017300000000000 0000001730 10/11/20225 2-560926-1-5 8170000000017301431202211100201200056092600581700000000-7 17301431202-4 21110020120-4 00560926005-3 000000017300000000000 0000001730 10/12/20226 2-560926-1-6 8172000000017351431202212100201200056092600681720000000-5 17351431202-9 21210020120-2 00560926006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Odontologia 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000064 000009191 ELIEZER LORENZATO 19000650887 95 14120000 RUA OVÍDIO GOMES DE ARAUJO CENTRO RUA OVÍDIO GOMES DE ARAUJO CENTRO 95 14120000 DUMONT SP 0000000000 06/06/1969 04 - Fixo 0 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560291-1-0 8165000000103851431202207100201200056029100081650000001-2 03851431202-4 20710020120-2 00560291000-1 000000103850000000000 0000010385 10/07/20221 2-560291-1-1 8172000000017301431202207100201200056029100181720000000-5 17301431202-4 20710020120-2 00560291001-9 000000017300000000000 0000001730 10/08/20222 2-560291-1-2 8179000000017301431202208100201200056029100281790000000-8 17301431202-4 20810020120-0 00560291002-7 000000017300000000000 0000001730 10/09/20223 2-560291-1-3 8176000000017301431202209100201200056029100381760000000-1 17301431202-4 20910020120-8 00560291003-5 000000017300000000000 0000001730 10/10/20224 2-560291-1-4 8171000000017301431202210100201200056029100481710000000-6 17301431202-4 21010020120-6 00560291004-3 000000017300000000000 0000001730 10/11/20225 2-560291-1-5 8177000000017301431202211100201200056029100581770000000-0 17301431202-4 21110020120-4 00560291005-0 000000017300000000000 0000001730 10/12/20226 2-560291-1-6 8179000000017351431202212100201200056029100681790000000-8 17351431202-9 21210020120-2 00560291006-8 000000017350000000000 0000001735 0000000000ODONTOLOGIA 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000621 000012817 SIGUEMITU SATO 58680034000154 113 14120000 RUA OVÍDIO GOMES DE ARAUJO CENTRO RUA OVÍDIO GOMES DE ARAUJO CENTRO 113 14120000 DUMONT SP 0000006043 01/11/1990 01 - Não Possui ISSQN 7 6 1 Microempresário (ME) 200000 00000N6 000003413900000056890000034139STAXA DE LICENCA 207 TX LICENCA 0000037639 0000037639 10/07/20220 2-560329-1-0 8168000000376391431202207100201200056032900081680000003-5 76391431202-3 20710020120-2 00560329000-7 000000376390000000000 0000037639 10/07/20221 2-560329-1-1 8170000000062731431202207100201200056032900181700000000-7 62731431202-6 20710020120-2 00560329001-5 000000062730000000000 0000006273 10/08/20222 2-560329-1-2 8177000000062731431202208100201200056032900281770000000-0 62731431202-6 20810020120-0 00560329002-3 000000062730000000000 0000006273 10/09/20223 2-560329-1-3 8174000000062731431202209100201200056032900381740000000-3 62731431202-6 20910020120-8 00560329003-1 000000062730000000000 0000006273 10/10/20224 2-560329-1-4 8179000000062731431202210100201200056032900481790000000-8 62731431202-6 21010020120-6 00560329004-9 000000062730000000000 0000006273 10/11/20225 2-560329-1-5 8175000000062731431202211100201200056032900581750000000-2 62731431202-6 21110020120-4 00560329005-6 000000062730000000000 0000006273 10/12/20226 2-560329-1-6 8171000000062741431202212100201200056032900681710000000-6 62741431202-5 21210020120-2 00560329006-4 000000062740000000000 0000006274 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000896 000003538 ASSOC.DOS TANSP. ALTERNATIVOS P/KOMBI/SI 03640535000387 17 14120000 SALA 01 RUA OVÍDIO GOMES DE ARAUJO CENTRO RUA OVÍDIO GOMES DE ARAUJO CENTRO 114 14120000 DUMONT SP 0000000000 17/03/2000 04 - Fixo 3 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560396-1-0 8169000000103851431202207100201200056039600081690000001-8 03851431202-4 20710020120-2 00560396000-5 000000103850000000000 0000010385 10/07/20221 2-560396-1-1 8176000000017301431202207100201200056039600181760000000-1 17301431202-4 20710020120-2 00560396001-3 000000017300000000000 0000001730 10/08/20222 2-560396-1-2 8173000000017301431202208100201200056039600281730000000-4 17301431202-4 20810020120-0 00560396002-1 000000017300000000000 0000001730 10/09/20223 2-560396-1-3 8170000000017301431202209100201200056039600381700000000-7 17301431202-4 20910020120-8 00560396003-9 000000017300000000000 0000001730 10/10/20224 2-560396-1-4 8175000000017301431202210100201200056039600481750000000-2 17301431202-4 21010020120-6 00560396004-7 000000017300000000000 0000001730 10/11/20225 2-560396-1-5 8171000000017301431202211100201200056039600581710000000-6 17301431202-4 21110020120-4 00560396005-4 000000017300000000000 0000001730 10/12/20226 2-560396-1-6 8173000000017351431202212100201200056039600681730000000-4 17351431202-9 21210020120-2 00560396006-2 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001570 000006384 MAURICIO F. CAMPOS PRESTAÇÃO DE SERVIÇOS - ME 18033201000150 270 14120000 SALA 01 RUA OVÍDIO GOMES DE ARAUJO CENTRO RUA OVÍDIO GOMES DE ARAUJO CENTRO 270 SALA 01 14120000 DUMONT SPComércio varejista de outros produtos não especificados anteriormente. 000001570 0000001825 24/07/2013 03 - Sobre Faturamento 949 DANIEL PEREIRA DA SILVA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000001031000000017180000010310STAXA DE LICENCA 207 TX LICENCA 0000011367 0000011367 10/07/20220 2-560777-1-0 8168000000113671431202207100201200056077700081680000001-9 13671431202-4 20710020120-2 00560777000-4 000000113670000000000 0000011367 10/07/20221 2-560777-1-1 8177000000018941431202207100201200056077700181770000000-0 18941431202-6 20710020120-2 00560777001-2 000000018940000000000 0000001894 10/08/20222 2-560777-1-2 8174000000018941431202208100201200056077700281740000000-3 18941431202-6 20810020120-0 00560777002-0 000000018940000000000 0000001894 10/09/20223 2-560777-1-3 8171000000018941431202209100201200056077700381710000000-6 18941431202-6 20910020120-8 00560777003-8 000000018940000000000 0000001894 10/10/20224 2-560777-1-4 8176000000018941431202210100201200056077700481760000000-1 18941431202-6 21010020120-6 00560777004-6 000000018940000000000 0000001894 10/11/20225 2-560777-1-5 8172000000018941431202211100201200056077700581720000000-5 18941431202-6 21110020120-4 00560777005-3 000000018940000000000 0000001894 10/12/20226 2-560777-1-6 8176000000018971431202212100201200056077700681760000000-1 18971431202-3 21210020120-2 00560777006-1 000000018970000000000 0000001897 0000000000COMERCIOS 0000000100Outros serviços de transporte de natureza municipal 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000866 000009093 DIRLEI BUGNO 08537693898 89 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 89 14120000 DUMONT SP 0000000000 30/04/1999 01 - Não Possui ISSQN 0 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560386-1-0 8161000000103851431202207100201200056038600081610000001-6 03851431202-4 20710020120-2 00560386000-7 000000103850000000000 0000010385 10/07/20221 2-560386-1-1 8178000000017301431202207100201200056038600181780000000-9 17301431202-4 20710020120-2 00560386001-5 000000017300000000000 0000001730 10/08/20222 2-560386-1-2 8175000000017301431202208100201200056038600281750000000-2 17301431202-4 20810020120-0 00560386002-3 000000017300000000000 0000001730 10/09/20223 2-560386-1-3 8172000000017301431202209100201200056038600381720000000-5 17301431202-4 20910020120-8 00560386003-1 000000017300000000000 0000001730 10/10/20224 2-560386-1-4 8177000000017301431202210100201200056038600481770000000-0 17301431202-4 21010020120-6 00560386004-9 000000017300000000000 0000001730 10/11/20225 2-560386-1-5 8173000000017301431202211100201200056038600581730000000-4 17301431202-4 21110020120-4 00560386005-6 000000017300000000000 0000001730 10/12/20226 2-560386-1-6 8175000000017351431202212100201200056038600681750000000-2 17351431202-9 21210020120-2 00560386006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002292 000014182 TEODORO E SILVA CONSTRUTORA LTDA 37013028000173 129 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 129 14120000 DUMONT SPExecução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica o000002292 294.020.856.116 0000004838 29/04/2020 03 - Sobre Faturamento 00:00 00:00 69 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000040519 0000040519TEODORO E SILVA CONSTRUTORA LTDA 10/07/20220 2-561347-1-0 8163000000405191431202207100201200056134700081630000004-8 05191431202-3 20710020120-2 00561347000-3 000000405190000000000 0000040519 10/07/20221 2-561347-1-1 8175000000067531431202207100201200056134700181750000000-2 67531431202-5 20710020120-2 00561347001-1 000000067530000000000 0000006753 10/08/20222 2-561347-1-2 8172000000067531431202208100201200056134700281720000000-5 67531431202-5 20810020120-0 00561347002-9 000000067530000000000 0000006753 10/09/20223 2-561347-1-3 8179000000067531431202209100201200056134700381790000000-8 67531431202-5 20910020120-8 00561347003-7 000000067530000000000 0000006753 10/10/20224 2-561347-1-4 8174000000067531431202210100201200056134700481740000000-3 67531431202-5 21010020120-6 00561347004-5 000000067530000000000 0000006753 10/11/20225 2-561347-1-5 8170000000067531431202211100201200056134700581700000000-7 67531431202-5 21110020120-4 00561347005-2 000000067530000000000 0000006753 10/12/20226 2-561347-1-6 8176000000067541431202212100201200056134700681760000000-1 67541431202-4 21210020120-2 00561347006-0 000000067540000000000 0000006754 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000PRESTADOR DE SERVICO 0000000000Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres 0000000000Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço 0000000000Carpintaria e serralheria 0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000COMERCIOS 0000000000 0000000000 0000000000 000000845 000003499 ASSEMBLER TECNOLOGIA E SERVICO LTDA 02707450000144 149 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 149 14120000 DUMONT SP 0000001428 01/10/1998 01 - Não Possui ISSQN 5 6 1 Não Possui 200000 00000S6 000000806700000013440000008067NTAXA DE LICENCA 207 TX LICENCA 0000008894 0000008894 10/07/20220 2-560379-1-0 8168000000088941431202207100201200056037900081680000000-1 88941431202-1 20710020120-2 00560379000-6 000000088940000000000 0000008894 10/07/20221 2-560379-1-1 8177000000014821431202207100201200056037900181770000000-0 14821431202-4 20710020120-2 00560379001-4 000000014820000000000 0000001482 10/08/20222 2-560379-1-2 8174000000014821431202208100201200056037900281740000000-3 14821431202-4 20810020120-0 00560379002-2 000000014820000000000 0000001482 10/09/20223 2-560379-1-3 8171000000014821431202209100201200056037900381710000000-6 14821431202-4 20910020120-8 00560379003-0 000000014820000000000 0000001482 10/10/20224 2-560379-1-4 8176000000014821431202210100201200056037900481760000000-1 14821431202-4 21010020120-6 00560379004-8 000000014820000000000 0000001482 10/11/20225 2-560379-1-5 8172000000014821431202211100201200056037900581720000000-5 14821431202-4 21110020120-4 00560379005-5 000000014820000000000 0000001482 10/12/20226 2-560379-1-6 8177000000014841431202212100201200056037900681770000000-0 14841431202-2 21210020120-2 00560379006-3 000000014840000000000 0000001484 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000886 000003531 TRADER SUGAR COMERCIO E REPRESENT. LTDA 149 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 149 14120000 DUMONT SP 0000000000 20/07/1999 04 - Fixo 9 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560394-1-0 8161000000103851431202207100201200056039400081610000001-6 03851431202-4 20710020120-2 00560394000-7 000000103850000000000 0000010385 10/07/20221 2-560394-1-1 8178000000017301431202207100201200056039400181780000000-9 17301431202-4 20710020120-2 00560394001-5 000000017300000000000 0000001730 10/08/20222 2-560394-1-2 8175000000017301431202208100201200056039400281750000000-2 17301431202-4 20810020120-0 00560394002-3 000000017300000000000 0000001730 10/09/20223 2-560394-1-3 8172000000017301431202209100201200056039400381720000000-5 17301431202-4 20910020120-8 00560394003-1 000000017300000000000 0000001730 10/10/20224 2-560394-1-4 8177000000017301431202210100201200056039400481770000000-0 17301431202-4 21010020120-6 00560394004-9 000000017300000000000 0000001730 10/11/20225 2-560394-1-5 8173000000017301431202211100201200056039400581730000000-4 17301431202-4 21110020120-4 00560394005-6 000000017300000000000 0000001730 10/12/20226 2-560394-1-6 8175000000017351431202212100201200056039400681750000000-2 17351431202-9 21210020120-2 00560394006-4 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000907 000003547 CICA COMERCIO E REPRESENTACOES LTDA 149 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 149 14120000 DUMONT SP 0000001500 11/05/2000 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000000847400000014120000008474NTAXA DE LICENCA 207 TX LICENCA 0000009343 0000009343 10/07/20220 2-560400-1-0 8166000000093431431202207100201200056040000081660000000-3 93431431202-6 20710020120-2 00560400000-9 000000093430000000000 0000009343 10/07/20221 2-560400-1-1 8170000000015571431202207100201200056040000181700000000-7 15571431202-4 20710020120-2 00560400001-7 000000015570000000000 0000001557 10/08/20222 2-560400-1-2 8177000000015571431202208100201200056040000281770000000-0 15571431202-4 20810020120-0 00560400002-5 000000015570000000000 0000001557 10/09/20223 2-560400-1-3 8174000000015571431202209100201200056040000381740000000-3 15571431202-4 20910020120-8 00560400003-3 000000015570000000000 0000001557 10/10/20224 2-560400-1-4 8179000000015571431202210100201200056040000481790000000-8 15571431202-4 21010020120-6 00560400004-1 000000015570000000000 0000001557 10/11/20225 2-560400-1-5 8175000000015571431202211100201200056040000581750000000-2 15571431202-4 21110020120-4 00560400005-8 000000015570000000000 0000001557 10/12/20226 2-560400-1-6 8171000000015581431202212100201200056040000681710000000-6 15581431202-3 21210020120-2 00560400006-6 000000015580000000000 0000001558 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000979 000003604 BRASPLAN INFORMATICA LTDA 149 14120000 SALA 04 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 149 SALA 04 14120000 DUMONT SP 0000000000 02/04/2002 04 - Fixo 4 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560426-1-0 8163000000103851431202207100201200056042600081630000001-4 03851431202-4 20710020120-2 00560426000-9 000000103850000000000 0000010385 10/07/20221 2-560426-1-1 8170000000017301431202207100201200056042600181700000000-7 17301431202-4 20710020120-2 00560426001-7 000000017300000000000 0000001730 10/08/20222 2-560426-1-2 8177000000017301431202208100201200056042600281770000000-0 17301431202-4 20810020120-0 00560426002-5 000000017300000000000 0000001730 10/09/20223 2-560426-1-3 8174000000017301431202209100201200056042600381740000000-3 17301431202-4 20910020120-8 00560426003-3 000000017300000000000 0000001730 10/10/20224 2-560426-1-4 8179000000017301431202210100201200056042600481790000000-8 17301431202-4 21010020120-6 00560426004-1 000000017300000000000 0000001730 10/11/20225 2-560426-1-5 8175000000017301431202211100201200056042600581750000000-2 17301431202-4 21110020120-4 00560426005-8 000000017300000000000 0000001730 10/12/20226 2-560426-1-6 8177000000017351431202212100201200056042600681770000000-0 17351431202-9 21210020120-2 00560426006-6 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001005 000006608 ANDRE RODRIGUES DOS SANTOS 21259929817 150 14120000 - RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 150 14120000 DUMONT SP 0000000000 02/01/2003 04 - Fixo 6 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560439-1-0 8168000000103851431202207100201200056043900081680000001-9 03851431202-4 20710020120-2 00560439000-4 000000103850000000000 0000010385 10/07/20221 2-560439-1-1 8175000000017301431202207100201200056043900181750000000-2 17301431202-4 20710020120-2 00560439001-2 000000017300000000000 0000001730 10/08/20222 2-560439-1-2 8172000000017301431202208100201200056043900281720000000-5 17301431202-4 20810020120-0 00560439002-0 000000017300000000000 0000001730 10/09/20223 2-560439-1-3 8179000000017301431202209100201200056043900381790000000-8 17301431202-4 20910020120-8 00560439003-8 000000017300000000000 0000001730 10/10/20224 2-560439-1-4 8174000000017301431202210100201200056043900481740000000-3 17301431202-4 21010020120-6 00560439004-6 000000017300000000000 0000001730 10/11/20225 2-560439-1-5 8170000000017301431202211100201200056043900581700000000-7 17301431202-4 21110020120-4 00560439005-3 000000017300000000000 0000001730 10/12/20226 2-560439-1-6 8172000000017351431202212100201200056043900681720000000-5 17351431202-9 21210020120-2 00560439006-1 000000017350000000000 0000001735 0000000000VIGILANCIA SEGURANCA OU MONITORAMENTO DE BENS/PESS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000537 000003328 JOSE PINHEIRO DA SILVA DUMONT ME 71679427000106 174 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 174 14120000 DUMONT SP 0000006925 02/01/1989 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000003912200000065200000039122NTAXA DE LICENCA 207 TX LICENCA 0000043132 0000043132 10/07/20220 2-560318-1-0 8161000000431321431202207100201200056031800081610000004-0 31321431202-4 20710020120-2 00560318000-0 000000431320000000000 0000043132 10/07/20221 2-560318-1-1 8175000000071881431202207100201200056031800181750000000-2 71881431202-8 20710020120-2 00560318001-8 000000071880000000000 0000007188 10/08/20222 2-560318-1-2 8172000000071881431202208100201200056031800281720000000-5 71881431202-8 20810020120-0 00560318002-6 000000071880000000000 0000007188 10/09/20223 2-560318-1-3 8179000000071881431202209100201200056031800381790000000-8 71881431202-8 20910020120-8 00560318003-4 000000071880000000000 0000007188 10/10/20224 2-560318-1-4 8174000000071881431202210100201200056031800481740000000-3 71881431202-8 21010020120-6 00560318004-2 000000071880000000000 0000007188 10/11/20225 2-560318-1-5 8170000000071881431202211100201200056031800581700000000-7 71881431202-8 21110020120-4 00560318005-9 000000071880000000000 0000007188 10/12/20226 2-560318-1-6 8171000000071921431202212100201200056031800681710000000-6 71921431202-2 21210020120-2 00560318006-7 000000071920000000000 0000007192 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001434 000005338 E. L. FERNANDES REPRES. COMERCIAL E SERVIÇOS - EPP 15070429000122 190 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 190 14120000 DUMONT SPRepresentantes comerciais e agentes do comércio de combustiveis, minerai, produtos siderúrgicos e qu 0000000000 24/02/2012 03 - Sobre Faturamento 911 NELSON ANTONIO GARCIA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560683-1-0 8161000000103851431202207100201200056068300081610000001-6 03851431202-4 20710020120-2 00560683000-7 000000103850000000000 0000010385 10/07/20221 2-560683-1-1 8178000000017301431202207100201200056068300181780000000-9 17301431202-4 20710020120-2 00560683001-5 000000017300000000000 0000001730 10/08/20222 2-560683-1-2 8175000000017301431202208100201200056068300281750000000-2 17301431202-4 20810020120-0 00560683002-3 000000017300000000000 0000001730 10/09/20223 2-560683-1-3 8172000000017301431202209100201200056068300381720000000-5 17301431202-4 20910020120-8 00560683003-1 000000017300000000000 0000001730 10/10/20224 2-560683-1-4 8177000000017301431202210100201200056068300481770000000-0 17301431202-4 21010020120-6 00560683004-9 000000017300000000000 0000001730 10/11/20225 2-560683-1-5 8173000000017301431202211100201200056068300581730000000-4 17301431202-4 21110020120-4 00560683005-6 000000017300000000000 0000001730 10/12/20226 2-560683-1-6 8175000000017351431202212100201200056068300681750000000-2 17351431202-9 21210020120-2 00560683006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002101 000012470 KENNEDY DE SOUZA DIAS 30892549000107 268 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 268 14120000 DUMONT SPDesenvolvimento de programas de computador sob encomenda, Web design 000002101 00000000000 17/07/2018 03 - Sobre Faturamento 61 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385KENNEDY DE SOUZA DIAS 10/07/20220 2-561176-1-0 8163000000103851431202207100201200056117600081630000001-4 03851431202-4 20710020120-2 00561176000-9 000000103850000000000 0000010385 10/07/20221 2-561176-1-1 8170000000017301431202207100201200056117600181700000000-7 17301431202-4 20710020120-2 00561176001-7 000000017300000000000 0000001730 10/08/20222 2-561176-1-2 8177000000017301431202208100201200056117600281770000000-0 17301431202-4 20810020120-0 00561176002-5 000000017300000000000 0000001730 10/09/20223 2-561176-1-3 8174000000017301431202209100201200056117600381740000000-3 17301431202-4 20910020120-8 00561176003-3 000000017300000000000 0000001730 10/10/20224 2-561176-1-4 8179000000017301431202210100201200056117600481790000000-8 17301431202-4 21010020120-6 00561176004-1 000000017300000000000 0000001730 10/11/20225 2-561176-1-5 8175000000017301431202211100201200056117600581750000000-2 17301431202-4 21110020120-4 00561176005-8 000000017300000000000 0000001730 10/12/20226 2-561176-1-6 8177000000017351431202212100201200056117600681770000000-0 17351431202-9 21210020120-2 00561176006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Análise e desenvolvimento de sistemas 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001436 000005341 MATTA CARVALHO TELECOM LTDA - ME 294006603115 12731606000186 312 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 312 14120000 DUMONT SPProvedores de acesso às redes de comunicações. 000001436 294.006.603.115 0000000000 02/03/2012 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560684-1-0 8160000000103851431202207100201200056068400081600000001-7 03851431202-4 20710020120-2 00560684000-6 000000103850000000000 0000010385 10/07/20221 2-560684-1-1 8177000000017301431202207100201200056068400181770000000-0 17301431202-4 20710020120-2 00560684001-4 000000017300000000000 0000001730 10/08/20222 2-560684-1-2 8174000000017301431202208100201200056068400281740000000-3 17301431202-4 20810020120-0 00560684002-2 000000017300000000000 0000001730 10/09/20223 2-560684-1-3 8171000000017301431202209100201200056068400381710000000-6 17301431202-4 20910020120-8 00560684003-0 000000017300000000000 0000001730 10/10/20224 2-560684-1-4 8176000000017301431202210100201200056068400481760000000-1 17301431202-4 21010020120-6 00560684004-8 000000017300000000000 0000001730 10/11/20225 2-560684-1-5 8172000000017301431202211100201200056068400581720000000-5 17301431202-4 21110020120-4 00560684005-5 000000017300000000000 0000001730 10/12/20226 2-560684-1-6 8174000000017351431202212100201200056068400681740000000-3 17351431202-9 21210020120-2 00560684006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Processamento, armazenamento ou hospedagem de dados, textos, imagens, vídeos, páginas eletrônicas, aplicativos e sistemas de informação, entre outros formatos, e congêneres. 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001561 000006354 JULIO CESAR DA MATTA CARVALHO 294009861115 18342065000180 312 14120000 FUNDOS RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 312 FUNDOS 14120000 DUMONT SPServiços de pintura de edifícios em geral. 294.009.861.115 0000000000 24/06/2013 03 - Sobre Faturamento 09 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560772-1-0 8163000000103851431202207100201200056077200081630000001-4 03851431202-4 20710020120-2 00560772000-9 000000103850000000000 0000010385 10/07/20221 2-560772-1-1 8170000000017301431202207100201200056077200181700000000-7 17301431202-4 20710020120-2 00560772001-7 000000017300000000000 0000001730 10/08/20222 2-560772-1-2 8177000000017301431202208100201200056077200281770000000-0 17301431202-4 20810020120-0 00560772002-5 000000017300000000000 0000001730 10/09/20223 2-560772-1-3 8174000000017301431202209100201200056077200381740000000-3 17301431202-4 20910020120-8 00560772003-3 000000017300000000000 0000001730 10/10/20224 2-560772-1-4 8179000000017301431202210100201200056077200481790000000-8 17301431202-4 21010020120-6 00560772004-1 000000017300000000000 0000001730 10/11/20225 2-560772-1-5 8175000000017301431202211100201200056077200581750000000-2 17301431202-4 21110020120-4 00560772005-8 000000017300000000000 0000001730 10/12/20226 2-560772-1-6 8177000000017351431202212100201200056077200681770000000-0 17351431202-9 21210020120-2 00560772006-6 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002512 000015198 FABIANO O. SILVA SERVICOS LTDA 44178860000195 415 14120000 RUA PEDRO BOVO JD. EDUARDO GIÓRIA R. RUA PEDRO BOVO JD. EDUARDO GIÓRIA 415 14120000 DUMOMT SPServicos de montagem de estruturas metalicas, Instalacao e manutencao eletrica, Servicos de pintura 000002512 294023702112 0000000300 10/11/2021 03 - Sobre Faturamento 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000012254 0000012254FABIANO O. SILVA SERVICOS LTDA 10/07/20220 2-561550-1-0 8163000000122541431202207100201200056155000081630000001-4 22541431202-8 20710020120-2 00561550000-5 000000122540000000000 0000012254 10/07/20221 2-561550-1-1 8177000000020421431202207100201200056155000181770000000-0 20421431202-5 20710020120-2 00561550001-3 000000020420000000000 0000002042 10/08/20222 2-561550-1-2 8174000000020421431202208100201200056155000281740000000-3 20421431202-5 20810020120-0 00561550002-1 000000020420000000000 0000002042 10/09/20223 2-561550-1-3 8171000000020421431202209100201200056155000381710000000-6 20421431202-5 20910020120-8 00561550003-9 000000020420000000000 0000002042 10/10/20224 2-561550-1-4 8176000000020421431202210100201200056155000481760000000-1 20421431202-5 21010020120-6 00561550004-7 000000020420000000000 0000002042 10/11/20225 2-561550-1-5 8172000000020421431202211100201200056155000581720000000-5 20421431202-5 21110020120-4 00561550005-4 000000020420000000000 0000002042 10/12/20226 2-561550-1-6 8177000000020441431202212100201200056155000681770000000-0 20441431202-3 21210020120-2 00561550006-2 000000020440000000000 0000002044 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço 0000000000Carpintaria e serralheria 0000000000Decoração e jardinagem, inclusive corte e poda de árvores 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Assistência Técnica 0000000000Recuperação, raspagem, polimento e lustração de pisos e congêneres 0000000000Calafetação 0000000000Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, plastificação, costura, acabamento, polimento e con0000000000 000002221 000013656 SIRLEA GOMES DE FARIA DOS SANTOS 14878923000155 418 14120000 RUA PEDRO BOVO JD. ADELAIDE RUA PEDRO BOVO JD. ADELAIDE 418 14120000 DUMONT SPComércio varejista de produtos alimentícios em geral ou especializado. 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EDUARDO GIÓRIA RUA PEDRO BOVO JD. 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MAQ. AGRIC. E IND. EIRELI - EPP 294015203114 26113614000173 595 14120000 RUA PEDRO FÁBIO NOVA DUMONT RUA PEDRO FÁBIO NOVA DUMONT 595 14120000 DUMONT SPManutenção e reparação de máquinas e equipamentos para agricultura e pecuária. 000001901 294015203114 0000000000 12/09/2016 03 - Sobre Faturamento 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561016-1-0 8167000000103851431202207100201200056101600081670000001-0 03851431202-4 20710020120-2 00561016000-3 000000103850000000000 0000010385 10/07/20221 2-561016-1-1 8174000000017301431202207100201200056101600181740000000-3 17301431202-4 20710020120-2 00561016001-1 000000017300000000000 0000001730 10/08/20222 2-561016-1-2 8171000000017301431202208100201200056101600281710000000-6 17301431202-4 20810020120-0 00561016002-9 000000017300000000000 0000001730 10/09/20223 2-561016-1-3 8178000000017301431202209100201200056101600381780000000-9 17301431202-4 20910020120-8 00561016003-7 000000017300000000000 0000001730 10/10/20224 2-561016-1-4 8173000000017301431202210100201200056101600481730000000-4 17301431202-4 21010020120-6 00561016004-5 000000017300000000000 0000001730 10/11/20225 2-561016-1-5 8179000000017301431202211100201200056101600581790000000-8 17301431202-4 21110020120-4 00561016005-2 000000017300000000000 0000001730 10/12/20226 2-561016-1-6 8171000000017351431202212100201200056101600681710000000-6 17351431202-9 21210020120-2 00561016006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001954 000008255 A M MARQUES FILHO MANUTENCAO DE MAQUINAS 294015899110 27590141000168 659 14120000 SALA 01 RUA PEDRO FÁBIO NOVA DUMONT RUA PEDRO FÁBIO NOVA DUMONT 659 SALA 01 14120000 DUMONT SPManutenção e reparação de máquinas e equipamentos para agricultura e pecuária. 000001954 294015899110 0000000000 27/04/2017 03 - 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Não Possui ISSQN 2 6 1 Não Possui 200000 00000S6 000000677900000011290000006779NTAXA DE LICENCA 207 TX LICENCA 0000007474 0000007474 10/07/20220 2-560513-1-0 8165000000074741431202207100201200056051300081650000000-4 74741431202-1 20710020120-2 00560513000-3 000000074740000000000 0000007474 10/07/20221 2-560513-1-1 8172000000012451431202207100201200056051300181720000000-5 12451431202-2 20710020120-2 00560513001-1 000000012450000000000 0000001245 10/08/20222 2-560513-1-2 8179000000012451431202208100201200056051300281790000000-8 12451431202-2 20810020120-0 00560513002-9 000000012450000000000 0000001245 10/09/20223 2-560513-1-3 8176000000012451431202209100201200056051300381760000000-1 12451431202-2 20910020120-8 00560513003-7 000000012450000000000 0000001245 10/10/20224 2-560513-1-4 8171000000012451431202210100201200056051300481710000000-6 12451431202-2 21010020120-6 00560513004-5 000000012450000000000 0000001245 10/11/20225 2-560513-1-5 8177000000012451431202211100201200056051300581770000000-0 12451431202-2 21110020120-4 00560513005-2 000000012450000000000 0000001245 10/12/20226 2-560513-1-6 8170000000012491431202212100201200056051300681700000000-7 12491431202-8 21210020120-2 00560513006-0 000000012490000000000 0000001249 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001939 000008156 WCS CONSTRUTORA EIRELI 294015737110 27174529000188 714 14120000 RUA PEDRO FÁBIO NOVA DUMONT RUA RUA PEDRO FÁBIO NOVA DUMONT 714 APT 03 14120000 DUMONT SPConstrução de edifícios, instalação e manutenção elétrica, hidráulicas, sanitárias, de qualquer nat000001939 294015737110 0000027258 03/03/2017 03 - 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Fixo 9 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560369-1-0 8162000000103851431202207100201200056036900081620000001-5 03851431202-4 20710020120-2 00560369000-8 000000103850000000000 0000010385 10/07/20221 2-560369-1-1 8179000000017301431202207100201200056036900181790000000-8 17301431202-4 20710020120-2 00560369001-6 000000017300000000000 0000001730 10/08/20222 2-560369-1-2 8176000000017301431202208100201200056036900281760000000-1 17301431202-4 20810020120-0 00560369002-4 000000017300000000000 0000001730 10/09/20223 2-560369-1-3 8173000000017301431202209100201200056036900381730000000-4 17301431202-4 20910020120-8 00560369003-2 000000017300000000000 0000001730 10/10/20224 2-560369-1-4 8178000000017301431202210100201200056036900481780000000-9 17301431202-4 21010020120-6 00560369004-0 000000017300000000000 0000001730 10/11/20225 2-560369-1-5 8174000000017301431202211100201200056036900581740000000-3 17301431202-4 21110020120-4 00560369005-7 000000017300000000000 0000001730 10/12/20226 2-560369-1-6 8176000000017351431202212100201200056036900681760000000-1 17351431202-9 21210020120-2 00560369006-5 000000017350000000000 0000001735 0000000000REPRESENTACAO D QUALQUER NATUREZA INCLUSIVE COMERC 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001310 000004774 TOZETTI E TOZETTI COM. REC. DE MATERIAIS LTDA - ME294000118112 12149618000105 243 14120000 RUA PEDRO FARINÁSSO RUA PEDRO FARINÁSSO JD. BELA VISTA 243 14120000 DUMONT SPRecuperação de materiais metalicos, exceto aluminio e manutenção e reparação de maquinas e equipamen 294000118112 0000018000 05/07/2010 01 - Não Possui ISSQN 49 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000S6 000010168900000169480000101689NTAXA DE LICENCA 207 TX LICENCA 0000112113 0000112113 10/07/20220 2-560605-1-0 8169000001121131431202207100201200056060500081690000011-7 21131431202-9 20710020120-2 00560605000-2 000001121130000000000 0000112113 10/07/20221 2-560605-1-1 8172000000186851431202207100201200056060500181720000001-3 86851431202-4 20710020120-2 00560605001-0 000000186850000000000 0000018685 10/08/20222 2-560605-1-2 8179000000186851431202208100201200056060500281790000001-6 86851431202-4 20810020120-0 00560605002-8 000000186850000000000 0000018685 10/09/20223 2-560605-1-3 8176000000186851431202209100201200056060500381760000001-9 86851431202-4 20910020120-8 00560605003-6 000000186850000000000 0000018685 10/10/20224 2-560605-1-4 8171000000186851431202210100201200056060500481710000001-4 86851431202-4 21010020120-6 00560605004-4 000000186850000000000 0000018685 10/11/20225 2-560605-1-5 8177000000186851431202211100201200056060500581770000001-8 86851431202-4 21110020120-4 00560605005-1 000000186850000000000 0000018685 10/12/20226 2-560605-1-6 8171000000186881431202212100201200056060500681710000001-4 86881431202-1 21210020120-2 00560605006-9 000000186880000000000 0000018688 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002515 000015237 MARMITARIA VITORIA LTDA 44603213000183 283 14120000 RUA PEDRO FARINÁSSO JD. BELA VISTA I RUA PEDRO FARINÁSSO JD. BELA VISTA I 283 14120000 DUMOMT SPPREPARO E FORNECIMENTO DE MARMITAS PARA CONSUMO 000002515 ISENTO 0000005000 16/12/2021 01 - Não Possui ISSQN 06:00 21:00 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N 000000000000000000000000000000NTAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143MARMITARIA VITORIA LTDA 10/07/20220 2-561553-1-0 8165000000311431431202207100201200056155300081650000003-8 11431431202-5 20710020120-2 00561553000-2 000000311430000000000 0000031143 10/07/20221 2-561553-1-1 8177000000051901431202207100201200056155300181770000000-0 51901431202-8 20710020120-2 00561553001-0 000000051900000000000 0000005190 10/08/20222 2-561553-1-2 8174000000051901431202208100201200056155300281740000000-3 51901431202-8 20810020120-0 00561553002-8 000000051900000000000 0000005190 10/09/20223 2-561553-1-3 8171000000051901431202209100201200056155300381710000000-6 51901431202-8 20910020120-8 00561553003-6 000000051900000000000 0000005190 10/10/20224 2-561553-1-4 8176000000051901431202210100201200056155300481760000000-1 51901431202-8 21010020120-6 00561553004-4 000000051900000000000 0000005190 10/11/20225 2-561553-1-5 8172000000051901431202211100201200056155300581720000000-5 51901431202-8 21110020120-4 00561553005-1 000000051900000000000 0000005190 10/12/20226 2-561553-1-6 8176000000051931431202212100201200056155300681760000000-1 51931431202-5 21210020120-2 00561553006-9 000000051930000000000 0000005193 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001473 000005545 TRANSPORTES ARAUJO & BECHER LTDA - ME 294008554119 16580281000139 205 14120000 RUA PEDRO RIZZI RUA PEDRO RIZZI VILLA RIZZI 205 14120000 DUMONT SPTransportes rodoviário de carga, exceto produtos perigosos e mudanças, intermunicipal, interestadual 294.008.554.119 0000000000 01/08/2012 03 - Sobre Faturamento 11 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560710-1-0 8168000000103851431202207100201200056071000081680000001-9 03851431202-4 20710020120-2 00560710000-4 000000103850000000000 0000010385 10/07/20221 2-560710-1-1 8175000000017301431202207100201200056071000181750000000-2 17301431202-4 20710020120-2 00560710001-2 000000017300000000000 0000001730 10/08/20222 2-560710-1-2 8172000000017301431202208100201200056071000281720000000-5 17301431202-4 20810020120-0 00560710002-0 000000017300000000000 0000001730 10/09/20223 2-560710-1-3 8179000000017301431202209100201200056071000381790000000-8 17301431202-4 20910020120-8 00560710003-8 000000017300000000000 0000001730 10/10/20224 2-560710-1-4 8174000000017301431202210100201200056071000481740000000-3 17301431202-4 21010020120-6 00560710004-6 000000017300000000000 0000001730 10/11/20225 2-560710-1-5 8170000000017301431202211100201200056071000581700000000-7 17301431202-4 21110020120-4 00560710005-3 000000017300000000000 0000001730 10/12/20226 2-560710-1-6 8172000000017351431202212100201200056071000681720000000-5 17351431202-9 21210020120-2 00560710006-1 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002073 000012280 REGIS EGNALDO DIANA 320519247 34774417882 10 14120000 RUA PRIMO BERTI RES. SÃO LUIZ RUA PRIMO BERTI RES. SÃO LUIZ 10 14120000 DUMONT SP 000002073 00000000000 03/04/2018 03 - Sobre Faturamento 51 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385REGIS EGNALDO DIANA 10/07/20220 2-561153-1-0 8160000000103851431202207100201200056115300081600000001-7 03851431202-4 20710020120-2 00561153000-6 000000103850000000000 0000010385 10/07/20221 2-561153-1-1 8177000000017301431202207100201200056115300181770000000-0 17301431202-4 20710020120-2 00561153001-4 000000017300000000000 0000001730 10/08/20222 2-561153-1-2 8174000000017301431202208100201200056115300281740000000-3 17301431202-4 20810020120-0 00561153002-2 000000017300000000000 0000001730 10/09/20223 2-561153-1-3 8171000000017301431202209100201200056115300381710000000-6 17301431202-4 20910020120-8 00561153003-0 000000017300000000000 0000001730 10/10/20224 2-561153-1-4 8176000000017301431202210100201200056115300481760000000-1 17301431202-4 21010020120-6 00561153004-8 000000017300000000000 0000001730 10/11/20225 2-561153-1-5 8172000000017301431202211100201200056115300581720000000-5 17301431202-4 21110020120-4 00561153005-5 000000017300000000000 0000001730 10/12/20226 2-561153-1-6 8174000000017351431202212100201200056115300681740000000-3 17351431202-9 21210020120-2 00561153006-3 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002342 000014390 FABULA MUNDO INFANTIL LTDA 38103138000199 10 14120000 RUA PRIMO BERTI JD. SÃO LUIZ RUA RUA PRIMO BERTI JD. SÃO LUIZ 10 14120000 DUMONT SPCOMÉRCIO VAREJISTA PELA INTERNET (E-COMMERCE) DE ARTIGOS DO VESTUÁRIO E ACESSÓRIOS; BRINQUEDOS E ART000002342 294.021.532.112 0000005000 18/08/2020 01 - Não Possui ISSQN 00:00 00:00 71 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000002824700000047070000028247NTAXA DE LICENCA 207 TX LICENCA 0000031143 0000031143FABULA MUNDO INFANTIL LTDA 10/07/20220 2-561392-1-0 8160000000311431431202207100201200056139200081600000003-3 11431431202-5 20710020120-2 00561392000-7 000000311430000000000 0000031143 10/07/20221 2-561392-1-1 8172000000051901431202207100201200056139200181720000000-5 51901431202-8 20710020120-2 00561392001-5 000000051900000000000 0000005190 10/08/20222 2-561392-1-2 8179000000051901431202208100201200056139200281790000000-8 51901431202-8 20810020120-0 00561392002-3 000000051900000000000 0000005190 10/09/20223 2-561392-1-3 8176000000051901431202209100201200056139200381760000000-1 51901431202-8 20910020120-8 00561392003-1 000000051900000000000 0000005190 10/10/20224 2-561392-1-4 8171000000051901431202210100201200056139200481710000000-6 51901431202-8 21010020120-6 00561392004-9 000000051900000000000 0000005190 10/11/20225 2-561392-1-5 8177000000051901431202211100201200056139200581770000000-0 51901431202-8 21110020120-4 00561392005-6 000000051900000000000 0000005190 10/12/20226 2-561392-1-6 8171000000051931431202212100201200056139200681710000000-6 51931431202-5 21210020120-2 00561392006-4 000000051930000000000 0000005193 0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001912 000008030 ANTONIO CARLOS RAIMUNDO 89128606 97940585800 200 14120000 RUA ROBERTO LUIZ DA SILVA PRADO JD. VISTA ALEGRE RUA ROBERTO LUIZ DA SILVA PRADO JD. VISTA ALEGRE 200 14120000 DUMONT SPServiço de táxi. 8.912.860-6 0000000000 06/10/2016 04 - Fixo 79 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-561023-1-0 8168000000103851431202207100201200056102300081680000001-9 03851431202-4 20710020120-2 00561023000-4 000000103850000000000 0000010385 10/07/20221 2-561023-1-1 8175000000017301431202207100201200056102300181750000000-2 17301431202-4 20710020120-2 00561023001-2 000000017300000000000 0000001730 10/08/20222 2-561023-1-2 8172000000017301431202208100201200056102300281720000000-5 17301431202-4 20810020120-0 00561023002-0 000000017300000000000 0000001730 10/09/20223 2-561023-1-3 8179000000017301431202209100201200056102300381790000000-8 17301431202-4 20910020120-8 00561023003-8 000000017300000000000 0000001730 10/10/20224 2-561023-1-4 8174000000017301431202210100201200056102300481740000000-3 17301431202-4 21010020120-6 00561023004-6 000000017300000000000 0000001730 10/11/20225 2-561023-1-5 8170000000017301431202211100201200056102300581700000000-7 17301431202-4 21110020120-4 00561023005-3 000000017300000000000 0000001730 10/12/20226 2-561023-1-6 8172000000017351431202212100201200056102300681720000000-5 17351431202-9 21210020120-2 00561023006-1 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000680 000011077 JOSE LUIZ LEONI 73192536000120 421 14120000 RUA LUIZ DONEGA CENTRO RUA ROQUE BALSAMO JD. ADELAIDE 79 14120000 DUMONT SP 294.002.245.113 0000011400 01/12/1993 01 - Não Possui ISSQN 9 6 1 Microempresário (ME) 200000 00000S6 000006440300000107330000064403NTAXA DE LICENCA 207 TX LICENCA 0000071005 0000071005 10/07/20220 2-560339-1-0 8161000000710051431202207100201200056033900081610000007-3 10051431202-2 20710020120-2 00560339000-5 000000710050000000000 0000071005 10/07/20221 2-560339-1-1 8170000000118341431202207100201200056033900181700000001-5 18341431202-9 20710020120-2 00560339001-3 000000118340000000000 0000011834 10/08/20222 2-560339-1-2 8177000000118341431202208100201200056033900281770000001-8 18341431202-9 20810020120-0 00560339002-1 000000118340000000000 0000011834 10/09/20223 2-560339-1-3 8174000000118341431202209100201200056033900381740000001-1 18341431202-9 20910020120-8 00560339003-9 000000118340000000000 0000011834 10/10/20224 2-560339-1-4 8179000000118341431202210100201200056033900481790000001-6 18341431202-9 21010020120-6 00560339004-7 000000118340000000000 0000011834 10/11/20225 2-560339-1-5 8175000000118341431202211100201200056033900581750000001-0 18341431202-9 21110020120-4 00560339005-4 000000118340000000000 0000011834 10/12/20226 2-560339-1-6 8171000000118351431202212100201200056033900681710000001-4 18351431202-8 21210020120-2 00560339006-2 000000118350000000000 0000011835 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001538 000006234 INCORPORADORA LDL LTDA - EPP 294009490113 17688798000109 109 14120000 RUA ROQUE BALSAMO JD. ADELAIDE RUA ROQUE BALSAMO JD. ADELAIDE 109 14120000 DUMONT SPLoteamento de imóveis próprios. 294.009.490.113 0000000000 26/03/2013 04 - Fixo 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560761-1-0 8166000000103851431202207100201200056076100081660000001-1 03851431202-4 20710020120-2 00560761000-2 000000103850000000000 0000010385 10/07/20221 2-560761-1-1 8173000000017301431202207100201200056076100181730000000-4 17301431202-4 20710020120-2 00560761001-0 000000017300000000000 0000001730 10/08/20222 2-560761-1-2 8170000000017301431202208100201200056076100281700000000-7 17301431202-4 20810020120-0 00560761002-8 000000017300000000000 0000001730 10/09/20223 2-560761-1-3 8177000000017301431202209100201200056076100381770000000-0 17301431202-4 20910020120-8 00560761003-6 000000017300000000000 0000001730 10/10/20224 2-560761-1-4 8172000000017301431202210100201200056076100481720000000-5 17301431202-4 21010020120-6 00560761004-4 000000017300000000000 0000001730 10/11/20225 2-560761-1-5 8178000000017301431202211100201200056076100581780000000-9 17301431202-4 21110020120-4 00560761005-1 000000017300000000000 0000001730 10/12/20226 2-560761-1-6 8170000000017351431202212100201200056076100681700000000-7 17351431202-9 21210020120-2 00560761006-9 000000017350000000000 0000001735 0000000000AGENCIMENTO CORRETAGEM DE BENS MOVEIS OU IMOVEIS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002201 000013419 MENASSI TRANSPORTES E SERVICOS EIRELI 34023116000168 130 14120000 RUA ROQUE BALSAMO JD. ADELAIDE RUA RUA ROQUE BALSAMO JD. ADELAIDE 130 14120000 DUMONT SPPRESTACAO DE SERVICO DE MAO DE OBRA AGRICOLA E TRANSPORTES RODOIVIARIOS DE CARGAS EM GERAL 000002201 294019281119 0000004838 26/06/2019 03 - Sobre Faturamento 07:00 17:00 090 JOSE APARECIDO RODRIGUES SERTAOZINHO 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385MENASSI TRANSPORTES E SERVICOS EIRELI 10/07/20220 2-561265-1-0 8165000000103851431202207100201200056126500081650000001-2 03851431202-4 20710020120-2 00561265000-1 000000103850000000000 0000010385 10/07/20221 2-561265-1-1 8172000000017301431202207100201200056126500181720000000-5 17301431202-4 20710020120-2 00561265001-9 000000017300000000000 0000001730 10/08/20222 2-561265-1-2 8179000000017301431202208100201200056126500281790000000-8 17301431202-4 20810020120-0 00561265002-7 000000017300000000000 0000001730 10/09/20223 2-561265-1-3 8176000000017301431202209100201200056126500381760000000-1 17301431202-4 20910020120-8 00561265003-5 000000017300000000000 0000001730 10/10/20224 2-561265-1-4 8171000000017301431202210100201200056126500481710000000-6 17301431202-4 21010020120-6 00561265004-3 000000017300000000000 0000001730 10/11/20225 2-561265-1-5 8177000000017301431202211100201200056126500581770000000-0 17301431202-4 21110020120-4 00561265005-0 000000017300000000000 0000001730 10/12/20226 2-561265-1-6 8179000000017351431202212100201200056126500681790000000-8 17351431202-9 21210020120-2 00561265006-8 000000017350000000000 0000001735 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000PRESTADOR DE SERVICO 0000000000Florestamento, reflorestamento, semeadura, adubação, reparação de solo, plantio, silagem, colheita, corte e descascamento de árvores, silvicultura, exploração florestal e dos serviços congêneres indis0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001227 000004275 SOUZA & MARONESI LTDA - ME 18337310 10524919000138 619 14120000 RUA ROQUE CATANANTE NOVA DUMONT RUA ROQUE CATANANTE NOVA DUMONT 619 14120000 DUMONT SPTRANSPORTE RODOVIARIO COLETIVO DE PASSAGEIROS SOB REGIME DE FRETAMENTO MUNICIPAL 18.337.310 0000000000 22/12/2008 03 - Sobre Faturamento 31 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560554-1-0 8167000000103851431202207100201200056055400081670000001-0 03851431202-4 20710020120-2 00560554000-3 000000103850000000000 0000010385 10/07/20221 2-560554-1-1 8174000000017301431202207100201200056055400181740000000-3 17301431202-4 20710020120-2 00560554001-1 000000017300000000000 0000001730 10/08/20222 2-560554-1-2 8171000000017301431202208100201200056055400281710000000-6 17301431202-4 20810020120-0 00560554002-9 000000017300000000000 0000001730 10/09/20223 2-560554-1-3 8178000000017301431202209100201200056055400381780000000-9 17301431202-4 20910020120-8 00560554003-7 000000017300000000000 0000001730 10/10/20224 2-560554-1-4 8173000000017301431202210100201200056055400481730000000-4 17301431202-4 21010020120-6 00560554004-5 000000017300000000000 0000001730 10/11/20225 2-560554-1-5 8179000000017301431202211100201200056055400581790000000-8 17301431202-4 21110020120-4 00560554005-2 000000017300000000000 0000001730 10/12/20226 2-560554-1-6 8171000000017351431202212100201200056055400681710000000-6 17351431202-9 21210020120-2 00560554006-0 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001178 000009341 GERALDO CELIO OLIVEIRA 87659573772 684 14120000 RUA ROQUE CATANANTE NOVA DUMONT RUA ROQUE CATANANTE NOVA DUMONT 684 14120000 DUMONT SPBAR E MERCEARIA 1178 0000007700 16/10/2007 01 - Não Possui ISSQN 8 6 1 Não Possui 200000 00000N6 000004350000000072500000043500NTAXA DE LICENCA 207 TX LICENCA 0000047959 0000047959 10/07/20220 2-560527-1-0 8169000000479591431202207100201200056052700081690000004-2 79591431202-5 20710020120-2 00560527000-7 000000479590000000000 0000047959 10/07/20221 2-560527-1-1 8177000000079931431202207100201200056052700181770000000-0 79931431202-3 20710020120-2 00560527001-5 000000079930000000000 0000007993 10/08/20222 2-560527-1-2 8174000000079931431202208100201200056052700281740000000-3 79931431202-3 20810020120-0 00560527002-3 000000079930000000000 0000007993 10/09/20223 2-560527-1-3 8171000000079931431202209100201200056052700381710000000-6 79931431202-3 20910020120-8 00560527003-1 000000079930000000000 0000007993 10/10/20224 2-560527-1-4 8176000000079931431202210100201200056052700481760000000-1 79931431202-3 21010020120-6 00560527004-9 000000079930000000000 0000007993 10/11/20225 2-560527-1-5 8172000000079931431202211100201200056052700581720000000-5 79931431202-3 21110020120-4 00560527005-6 000000079930000000000 0000007993 10/12/20226 2-560527-1-6 8178000000079941431202212100201200056052700681780000000-9 79941431202-2 21210020120-2 00560527006-4 000000079940000000000 0000007994 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001430 000005311 EMPREITEIRA BATISTA LTDA 50728575000101 794 14120000 RUA ROQUE CATANANTE NOVA DUMONT RUA ROQUE CATANANTE NOVA DUMONT 794 14120000 DUMONT SPConstrução de edifícios. 0000000000 27/01/2012 03 - Sobre Faturamento 719 IVAN LEMES DE SANTTANA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560680-1-0 8164000000103851431202207100201200056068000081640000001-3 03851431202-4 20710020120-2 00560680000-0 000000103850000000000 0000010385 10/07/20221 2-560680-1-1 8171000000017301431202207100201200056068000181710000000-6 17301431202-4 20710020120-2 00560680001-8 000000017300000000000 0000001730 10/08/20222 2-560680-1-2 8178000000017301431202208100201200056068000281780000000-9 17301431202-4 20810020120-0 00560680002-6 000000017300000000000 0000001730 10/09/20223 2-560680-1-3 8175000000017301431202209100201200056068000381750000000-2 17301431202-4 20910020120-8 00560680003-4 000000017300000000000 0000001730 10/10/20224 2-560680-1-4 8170000000017301431202210100201200056068000481700000000-7 17301431202-4 21010020120-6 00560680004-2 000000017300000000000 0000001730 10/11/20225 2-560680-1-5 8176000000017301431202211100201200056068000581760000000-1 17301431202-4 21110020120-4 00560680005-9 000000017300000000000 0000001730 10/12/20226 2-560680-1-6 8178000000017351431202212100201200056068000681780000000-9 17351431202-9 21210020120-2 00560680006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001525 000006169 JONATHAN NERY DOS SANTOS - 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NOVA DUMONT 825 14120000 DUMONT SPINSTALAÇÃO E MANUTENÇÃO ELÉTRICA, INSTALAÇÃO DE MAQUINAS E EQUIPAMENTOS INDUSTRIAIS, MANUTENÇ000001264 29001957411 00000082500 19/01/2010 01 - Não Possui ISSQN 07:00 18:00 596 ANDRE RODRIGUES SAGLIA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000005602700000093370000056027NTAXA DE LICENCA 207 TX LICENCA 0000061771 0000061771TEC 7 MANUTENÇÕES 10/07/20220 2-560574-1-0 8168000000617711431202207100201200056057400081680000006-8 17711431202-4 20710020120-2 00560574000-9 000000617710000000000 0000061771 10/07/20221 2-560574-1-1 8178000000102951431202207100201200056057400181780000001-7 02951431202-3 20710020120-2 00560574001-7 000000102950000000000 0000010295 10/08/20222 2-560574-1-2 8175000000102951431202208100201200056057400281750000001-0 02951431202-3 20810020120-0 00560574002-5 000000102950000000000 0000010295 10/09/20223 2-560574-1-3 8172000000102951431202209100201200056057400381720000001-3 02951431202-3 20910020120-8 00560574003-3 000000102950000000000 0000010295 10/10/20224 2-560574-1-4 8177000000102951431202210100201200056057400481770000001-8 02951431202-3 21010020120-6 00560574004-1 000000102950000000000 0000010295 10/11/20225 2-560574-1-5 8173000000102951431202211100201200056057400581730000001-2 02951431202-3 21110020120-4 00560574005-8 000000102950000000000 0000010295 10/12/20226 2-560574-1-6 8179000000102961431202212100201200056057400681790000001-6 02961431202-2 21210020120-2 00560574006-6 000000102960000000000 0000010296 0000000000COMERCIOS 0000000100Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 000001263 000013053 LEONEL E SILVA CONTABILIDADE LTDA 11364301000110 235 14120000 RUA ALFREDO CONDEIXA CENTRO RUA RUA ALFREDO CONDEIXA CENTRO 235 14120000 DUMONT SPPrestacao de servicos na area de contabilidade em geral. 000001263 ISENTO 00000050004 11/12/2009 03 - 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supermercad000001705 294012213110 0000020000 07/10/2014 01 - Não Possui ISSQN 07:00 20:00 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000011298800000188310000112988STAXA DE LICENCA 207 TX LICENCA 0000124570 0000124570ARMAZEM DUMONT EIRELI 10/07/20220 2-560876-1-0 8162000001245701431202207100201200056087600081620000012-2 45701431202-1 20710020120-2 00560876000-4 000001245700000000000 0000124570 10/07/20221 2-560876-1-1 8177000000207611431202207100201200056087600181770000002-6 07611431202-8 20710020120-2 00560876001-2 000000207610000000000 0000020761 10/08/20222 2-560876-1-2 8174000000207611431202208100201200056087600281740000002-9 07611431202-8 20810020120-0 00560876002-0 000000207610000000000 0000020761 10/09/20223 2-560876-1-3 8171000000207611431202209100201200056087600381710000002-2 07611431202-8 20910020120-8 00560876003-8 000000207610000000000 0000020761 10/10/20224 2-560876-1-4 8176000000207611431202210100201200056087600481760000002-7 07611431202-8 21010020120-6 00560876004-6 000000207610000000000 0000020761 10/11/20225 2-560876-1-5 8172000000207611431202211100201200056087600581720000002-1 07611431202-8 21110020120-4 00560876005-3 000000207610000000000 0000020761 10/12/20226 2-560876-1-6 8175000000207651431202212100201200056087600681750000002-8 07651431202-4 21210020120-2 00560876006-1 000000207650000000000 0000020765 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001908 000008021 RGRN EMPREENDIMENTOS IMOBILIARIOS LTDA 26185313000155 89 14120000 RUA SANTOS DUMONT CENTRO RUA SANTOS DUMONT CENTRO 89 14120000 DUMONT SPLoteamento de imóveis próprios. 0000000000 30/09/2016 04 - 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FLORESTAL LTDA 294009764110 18173438000137 204 14120000 RUA SANTOS DUMONT CENTRO RUA SANTOS DUMONT CENTRO 204 14120000 DUMONT SPSERVIÇOS DE PLANTIO DE EUCALIPTO (SILVICULTURA); SERVIÇOS COM MÁQUINAS E EQUIPAMENTOS DE PREPARAÇÃO 000001556 294.009.764.110 0000000900 07/06/2013 03 - Sobre Faturamento 00:00 00:00 21 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385V.S. FLORESTAL LTDA 10/07/20220 2-560770-1-0 8165000000103851431202207100201200056077000081650000001-2 03851431202-4 20710020120-2 00560770000-1 000000103850000000000 0000010385 10/07/20221 2-560770-1-1 8172000000017301431202207100201200056077000181720000000-5 17301431202-4 20710020120-2 00560770001-9 000000017300000000000 0000001730 10/08/20222 2-560770-1-2 8179000000017301431202208100201200056077000281790000000-8 17301431202-4 20810020120-0 00560770002-7 000000017300000000000 0000001730 10/09/20223 2-560770-1-3 8176000000017301431202209100201200056077000381760000000-1 17301431202-4 20910020120-8 00560770003-5 000000017300000000000 0000001730 10/10/20224 2-560770-1-4 8171000000017301431202210100201200056077000481710000000-6 17301431202-4 21010020120-6 00560770004-3 000000017300000000000 0000001730 10/11/20225 2-560770-1-5 8177000000017301431202211100201200056077000581770000000-0 17301431202-4 21110020120-4 00560770005-0 000000017300000000000 0000001730 10/12/20226 2-560770-1-6 8179000000017351431202212100201200056077000681790000000-8 17351431202-9 21210020120-2 00560770006-8 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001635 000006829 PRT EMPREEDIMENTOS IMOBILIARIOS LTDA 19833828000159 204 14120000 SALA 01 RUA SANTOS DUMONT CENTRO RUA SANTOS DUMONT CENTRO 204 SALA 01 14120000 DUMONT SPCompra e venda de imóveis próprios. 0000000600 17/03/2014 01 - 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Não Possui ISSQN 3 6 1 Não Possui 200000 00000S6 000000452000000007530000004520STAXA DE LICENCA 207 TX LICENCA 0000004983 0000004983 10/07/20220 2-560361-1-0 8169000000049831431202207100201200056036100081690000000-0 49831431202-2 20710020120-2 00560361000-6 000000049830000000000 0000004983 10/07/20221 2-560361-1-1 8178000000008301431202207100201200056036100181780000000-9 08301431202-5 20710020120-2 00560361001-4 000000008300000000000 0000000830 10/08/20222 2-560361-1-2 8175000000008301431202208100201200056036100281750000000-2 08301431202-5 20810020120-0 00560361002-2 000000008300000000000 0000000830 10/09/20223 2-560361-1-3 8172000000008301431202209100201200056036100381720000000-5 08301431202-5 20910020120-8 00560361003-0 000000008300000000000 0000000830 10/10/20224 2-560361-1-4 8177000000008301431202210100201200056036100481770000000-0 08301431202-5 21010020120-6 00560361004-8 000000008300000000000 0000000830 10/11/20225 2-560361-1-5 8173000000008301431202211100201200056036100581730000000-4 08301431202-5 21110020120-4 00560361005-5 000000008300000000000 0000000830 10/12/20226 2-560361-1-6 8177000000008331431202212100201200056036100681770000000-0 08331431202-2 21210020120-2 00560361006-3 000000008330000000000 0000000833 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000546 000003332 ELZA ROSA DE OLIVEIRA BREVIGLIERI ME 294001587119 54485677000196 297 14120000 RUA SANTOS DUMONT CENTRO RUA SANTOS DUMONT CENTRO 297 14120000 DUMONT SP 294.001.587.119 0000001160 01/01/1989 01 - Não Possui ISSQN 0 6 1 Não Possui 200000 00000S6 000000655300000010920000006553NTAXA DE LICENCA 207 TX LICENCA 0000007225 0000007225 10/07/20220 2-560320-1-0 8160000000072251431202207100201200056032000081600000000-9 72251431202-3 20710020120-2 00560320000-6 000000072250000000000 0000007225 10/07/20221 2-560320-1-1 8174000000012041431202207100201200056032000181740000000-3 12041431202-1 20710020120-2 00560320001-4 000000012040000000000 0000001204 10/08/20222 2-560320-1-2 8171000000012041431202208100201200056032000281710000000-6 12041431202-1 20810020120-0 00560320002-2 000000012040000000000 0000001204 10/09/20223 2-560320-1-3 8178000000012041431202209100201200056032000381780000000-9 12041431202-1 20910020120-8 00560320003-0 000000012040000000000 0000001204 10/10/20224 2-560320-1-4 8173000000012041431202210100201200056032000481730000000-4 12041431202-1 21010020120-6 00560320004-8 000000012040000000000 0000001204 10/11/20225 2-560320-1-5 8179000000012041431202211100201200056032000581790000000-8 12041431202-1 21110020120-4 00560320005-5 000000012040000000000 0000001204 10/12/20226 2-560320-1-6 8175000000012051431202212100201200056032000681750000000-2 12051431202-0 21210020120-2 00560320006-3 000000012050000000000 0000001205 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001754 000007332 GEORGETE E MARCHESINI REP. 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REFEICOES EIRELI 35441889000127 389 14120000 RUA ANTONIO LUQUE GUERRERO JD. MARIA RITA RUA RUA SANTOS DUMONT CENTRO 389 14120000 DUMONT SPRESTAURANTE; SERVIÇOS DE ALIMENTAÇÃO PARA EVENTOS E RECEPÇÕES (BUFE); FORNECIMENTO DE ALIMENTOS PREP000002265 294020100113 0000005000 13/01/2020 03 - Sobre Faturamento 00:00 00:00 91 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000003766700000062770000037667STAXA DE LICENCA 207 TX LICENCA 0000041528 0000041528K.G.B. REFEICOES EIRELI 10/07/20220 2-561325-1-0 8166000000415281431202207100201200056132500081660000004-5 15281431202-0 20710020120-2 00561325000-9 000000415280000000000 0000041528 10/07/20221 2-561325-1-1 8178000000069211431202207100201200056132500181780000000-9 69211431202-2 20710020120-2 00561325001-7 000000069210000000000 0000006921 10/08/20222 2-561325-1-2 8175000000069211431202208100201200056132500281750000000-2 69211431202-2 20810020120-0 00561325002-5 000000069210000000000 0000006921 10/09/20223 2-561325-1-3 8172000000069211431202209100201200056132500381720000000-5 69211431202-2 20910020120-8 00561325003-3 000000069210000000000 0000006921 10/10/20224 2-561325-1-4 8177000000069211431202210100201200056132500481770000000-0 69211431202-2 21010020120-6 00561325004-1 000000069210000000000 0000006921 10/11/20225 2-561325-1-5 8173000000069211431202211100201200056132500581730000000-4 69211431202-2 21110020120-4 00561325005-8 000000069210000000000 0000006921 10/12/20226 2-561325-1-6 8178000000069231431202212100201200056132500681780000000-9 69231431202-0 21210020120-2 00561325006-6 000000069230000000000 0000006923 0000000000Planejamento, organização e administração de feiras, exposições, congressos e congêneres 0000000000COMERCIOS 0000000000PRESTADOR DE SERVICO 0000000000Organização de festas e recepções; bufê (exceto o fornecimento de alimentação e bebidas, que fica sujeito ao ICMS) 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço 0000000000Recuperação, raspagem, polimento e lustração de pisos e congêneres 0000000000Calafetação 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000 000001599 000006515 TOVO ALMEIDA EMPREENDIMENTOS IMOBILIARIOS LTDA 19197502000182 480 14120000 RUA SANTOS DUMONT CENTRO RUA SANTOS DUMONT CENTRO 480 14120000 DUMONT SPCompra e venda de imóveis próprios. 0000002500 28/11/2013 01 - Não Possui ISSQN 71 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000001412400000023530000014124STAXA DE LICENCA 207 TX LICENCA 0000015571 0000015571 10/07/20220 2-560799-1-0 8165000000155711431202207100201200056079900081650000001-2 55711431202-7 20710020120-2 00560799000-8 000000155710000000000 0000015571 10/07/20221 2-560799-1-1 8171000000025951431202207100201200056079900181710000000-6 25951431202-6 20710020120-2 00560799001-6 000000025950000000000 0000002595 10/08/20222 2-560799-1-2 8178000000025951431202208100201200056079900281780000000-9 25951431202-6 20810020120-0 00560799002-4 000000025950000000000 0000002595 10/09/20223 2-560799-1-3 8175000000025951431202209100201200056079900381750000000-2 25951431202-6 20910020120-8 00560799003-2 000000025950000000000 0000002595 10/10/20224 2-560799-1-4 8170000000025951431202210100201200056079900481700000000-7 25951431202-6 21010020120-6 00560799004-0 000000025950000000000 0000002595 10/11/20225 2-560799-1-5 8176000000025951431202211100201200056079900581760000000-1 25951431202-6 21110020120-4 00560799005-7 000000025950000000000 0000002595 10/12/20226 2-560799-1-6 8172000000025961431202212100201200056079900681720000000-5 25961431202-5 21210020120-2 00560799006-5 000000025960000000000 0000002596 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001878 000007902 JOE LORENZATO 05297438000288 5 14120000 RUA SÃO PEDRO CENTRO RUA RUA SÃO PEDRO CENTRO 5 14120000 DUMONT SPRepresentantes comerciais e agentes do comércio de matérias-primas agrícolas e animais vivos. 000001878 294017303112 0000002000 18/07/2016 03 - Sobre Faturamento 00:00 00:00 31 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385JOE LORENZATO 10/07/20220 2-560998-1-0 8161000000103851431202207100201200056099800081610000001-6 03851431202-4 20710020120-2 00560998000-7 000000103850000000000 0000010385 10/07/20221 2-560998-1-1 8178000000017301431202207100201200056099800181780000000-9 17301431202-4 20710020120-2 00560998001-5 000000017300000000000 0000001730 10/08/20222 2-560998-1-2 8175000000017301431202208100201200056099800281750000000-2 17301431202-4 20810020120-0 00560998002-3 000000017300000000000 0000001730 10/09/20223 2-560998-1-3 8172000000017301431202209100201200056099800381720000000-5 17301431202-4 20910020120-8 00560998003-1 000000017300000000000 0000001730 10/10/20224 2-560998-1-4 8177000000017301431202210100201200056099800481770000000-0 17301431202-4 21010020120-6 00560998004-9 000000017300000000000 0000001730 10/11/20225 2-560998-1-5 8173000000017301431202211100201200056099800581730000000-4 17301431202-4 21110020120-4 00560998005-6 000000017300000000000 0000001730 10/12/20226 2-560998-1-6 8175000000017351431202212100201200056099800681750000000-2 17351431202-9 21210020120-2 00560998006-4 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie 0000000000Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazen0000000000Representação de qualquer natureza, inclusive comercial 0000000000Serviços de transporte coletivo municipal rodoviário, metroviário, ferroviário e aquaviário de passageiros. 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000506 000003314 REINALDO BARROSO & CIA LTDA ME 294001480118 58256306000193 176 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 176 14120000 DUMONT SP 294.001.480.118 0000005600 18/01/1988 01 - Não Possui ISSQN 1 6 1 Não Possui 200000 00000S6 000003163700000052720000031637NTAXA DE LICENCA 207 TX LICENCA 0000034880 0000034880 10/07/20220 2-560314-1-0 8168000000348801431202207100201200056031400081680000003-5 48801431202-6 20710020120-2 00560314000-4 000000348800000000000 0000034880 10/07/20221 2-560314-1-1 8176000000058131431202207100201200056031400181760000000-1 58131431202-5 20710020120-2 00560314001-2 000000058130000000000 0000005813 10/08/20222 2-560314-1-2 8173000000058131431202208100201200056031400281730000000-4 58131431202-5 20810020120-0 00560314002-0 000000058130000000000 0000005813 10/09/20223 2-560314-1-3 8170000000058131431202209100201200056031400381700000000-7 58131431202-5 20910020120-8 00560314003-8 000000058130000000000 0000005813 10/10/20224 2-560314-1-4 8175000000058131431202210100201200056031400481750000000-2 58131431202-5 21010020120-6 00560314004-6 000000058130000000000 0000005813 10/11/20225 2-560314-1-5 8171000000058131431202211100201200056031400581710000000-6 58131431202-5 21110020120-4 00560314005-3 000000058130000000000 0000005813 10/12/20226 2-560314-1-6 8176000000058151431202212100201200056031400681760000000-1 58151431202-3 21210020120-2 00560314006-1 000000058150000000000 0000005815 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001024 000010550 SERV. MAQ. COM. MANUT. EQUIP L 05868701000160 238 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 238 14120000 DUMONT SPCOMERCIO ATAC.EQUIP.IND.E ASSIST.TECNICA EQ.ELETROMEC. 1024 294.057.021.117 0000003000 26/08/2003 03 - Sobre Faturamento 01 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000001694800000028240000016948NTAXA DE LICENCA 207 TX LICENCA 0000018686 0000018685 10/07/20220 2-560445-1-0 8169000000186861431202207100201200056044500081690000001-8 86861431202-3 20710020120-2 00560445000-6 000000186860000000000 0000018686 10/07/20221 2-560445-1-1 8179000000031141431202207100201200056044500181790000000-8 31141431202-6 20710020120-2 00560445001-4 000000031140000000000 0000003114 10/08/20222 2-560445-1-2 8176000000031141431202208100201200056044500281760000000-1 31141431202-6 20810020120-0 00560445002-2 000000031140000000000 0000003114 10/09/20223 2-560445-1-3 8173000000031141431202209100201200056044500381730000000-4 31141431202-6 20910020120-8 00560445003-0 000000031140000000000 0000003114 10/10/20224 2-560445-1-4 8178000000031141431202210100201200056044500481780000000-9 31141431202-6 21010020120-6 00560445004-8 000000031140000000000 0000003114 10/11/20225 2-560445-1-5 8174000000031141431202211100201200056044500581740000000-3 31141431202-6 21110020120-4 00560445005-5 000000031140000000000 0000003114 10/12/20226 2-560445-1-6 8179000000031161431202212100201200056044500681790000000-8 31161431202-4 21210020120-2 00560445006-3 000000031160000000000 0000003116 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001222 000004255 FERNANDES & FERNANDES BEBIDAS LTDA - ME - MATRIZ 294062113110 10402668000119 246 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 246 14120000 DUMONT SPCOMÉRCIO DE BEBIDAS EM GERAL, GELO, CARVÃO E AINDA RAÇÃO E ARTIGOS PARA ANIMAIS DE ESTIMAÇÃO 294.062.113.110 0000008910 16/10/2008 01 - Não Possui ISSQN 61 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000005033600000083890000050336NTAXA DE LICENCA 207 TX LICENCA 0000055496 0000055496 10/07/20220 2-560552-1-0 8160000000554961431202207100201200056055200081600000005-8 54961431202-9 20710020120-2 00560552000-5 000000554960000000000 0000055496 10/07/20221 2-560552-1-1 8173000000092491431202207100201200056055200181730000000-4 92491431202-1 20710020120-2 00560552001-3 000000092490000000000 0000009249 10/08/20222 2-560552-1-2 8170000000092491431202208100201200056055200281700000000-7 92491431202-1 20810020120-0 00560552002-1 000000092490000000000 0000009249 10/09/20223 2-560552-1-3 8177000000092491431202209100201200056055200381770000000-0 92491431202-1 20910020120-8 00560552003-9 000000092490000000000 0000009249 10/10/20224 2-560552-1-4 8172000000092491431202210100201200056055200481720000000-5 92491431202-1 21010020120-6 00560552004-7 000000092490000000000 0000009249 10/11/20225 2-560552-1-5 8178000000092491431202211100201200056055200581780000000-9 92491431202-1 21110020120-4 00560552005-4 000000092490000000000 0000009249 10/12/20226 2-560552-1-6 8170000000092511431202212100201200056055200681700000000-7 92511431202-6 21210020120-2 00560552006-2 000000092510000000000 0000009251 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000440 000010671 VANDERLEI AUGUSTO NOCERA 98084828800 251 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 251 14120000 DUMONT SP 0000030600 10/07/1986 01 - Não Possui ISSQN 3 6 1 Não Possui 200000 00000S6 000017287200000288110000172872NTAXA DE LICENCA 207 TX LICENCA 0000190592 0000190592 10/07/20220 2-560307-1-0 8166000001905921431202207100201200056030700081660000019-3 05921431202-3 20710020120-2 00560307000-3 000001905920000000000 0000190592 10/07/20221 2-560307-1-1 8179000000317651431202207100201200056030700181790000003-2 17651431202-2 20710020120-2 00560307001-1 000000317650000000000 0000031765 10/08/20222 2-560307-1-2 8176000000317651431202208100201200056030700281760000003-5 17651431202-2 20810020120-0 00560307002-9 000000317650000000000 0000031765 10/09/20223 2-560307-1-3 8173000000317651431202209100201200056030700381730000003-8 17651431202-2 20910020120-8 00560307003-7 000000317650000000000 0000031765 10/10/20224 2-560307-1-4 8178000000317651431202210100201200056030700481780000003-3 17651431202-2 21010020120-6 00560307004-5 000000317650000000000 0000031765 10/11/20225 2-560307-1-5 8174000000317651431202211100201200056030700581740000003-7 17651431202-2 21110020120-4 00560307005-2 000000317650000000000 0000031765 10/12/20226 2-560307-1-6 8179000000317671431202212100201200056030700681790000003-2 17671431202-0 21210020120-2 00560307006-0 000000317670000000000 0000031767 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001001 000003624 CARLOS ALBERTO LORENZATO & CIA LTDA - ME 294056888117 05415358000107 328 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 328 14120000 DUMONT SPManutenção e reparação de outras máquinas e equipamentos para usos industriais não especificados ant000001001 294.056.888.117 0000000000 13/12/2002 03 - Sobre Faturamento 41 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560438-1-0 8169000000103851431202207100201200056043800081690000001-8 03851431202-4 20710020120-2 00560438000-5 000000103850000000000 0000010385 10/07/20221 2-560438-1-1 8176000000017301431202207100201200056043800181760000000-1 17301431202-4 20710020120-2 00560438001-3 000000017300000000000 0000001730 10/08/20222 2-560438-1-2 8173000000017301431202208100201200056043800281730000000-4 17301431202-4 20810020120-0 00560438002-1 000000017300000000000 0000001730 10/09/20223 2-560438-1-3 8170000000017301431202209100201200056043800381700000000-7 17301431202-4 20910020120-8 00560438003-9 000000017300000000000 0000001730 10/10/20224 2-560438-1-4 8175000000017301431202210100201200056043800481750000000-2 17301431202-4 21010020120-6 00560438004-7 000000017300000000000 0000001730 10/11/20225 2-560438-1-5 8171000000017301431202211100201200056043800581710000000-6 17301431202-4 21110020120-4 00560438005-4 000000017300000000000 0000001730 10/12/20226 2-560438-1-6 8173000000017351431202212100201200056043800681730000000-4 17351431202-9 21210020120-2 00560438006-2 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001175 000004177 CAMAROTO & POLEGATO CAMAROTO LTDA - ME 09078482000177 338 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 338 14120000 DUMONT SPComercio varejista de carnes em geral. 294.060.653.113 0000008949 01/10/2007 01 - Não Possui ISSQN 11 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000S6 000005055600000084260000050556NTAXA DE LICENCA 207 TX LICENCA 0000055739 0000055739 10/07/20220 2-560526-1-0 8160000000557391431202207100201200056052600081600000005-8 57391431202-6 20710020120-2 00560526000-8 000000557390000000000 0000055739 10/07/20221 2-560526-1-1 8177000000092891431202207100201200056052600181770000000-0 92891431202-2 20710020120-2 00560526001-6 000000092890000000000 0000009289 10/08/20222 2-560526-1-2 8174000000092891431202208100201200056052600281740000000-3 92891431202-2 20810020120-0 00560526002-4 000000092890000000000 0000009289 10/09/20223 2-560526-1-3 8171000000092891431202209100201200056052600381710000000-6 92891431202-2 20910020120-8 00560526003-2 000000092890000000000 0000009289 10/10/20224 2-560526-1-4 8176000000092891431202210100201200056052600481760000000-1 92891431202-2 21010020120-6 00560526004-0 000000092890000000000 0000009289 10/11/20225 2-560526-1-5 8172000000092891431202211100201200056052600581720000000-5 92891431202-2 21110020120-4 00560526005-7 000000092890000000000 0000009289 10/12/20226 2-560526-1-6 8172000000092941431202212100201200056052600681720000000-5 92941431202-5 21210020120-2 00560526006-5 000000092940000000000 0000009294 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000909 000003549 TELEMON COMERCIO E TELECOMUNICACOES LTDA - ME 294056433114 03932487000139 588 14120000 RUA SÃO PEDRO CENTRO RUA SÃO PEDRO CENTRO 588 14120000 DUMONT SPComercio de peças e de aparelhos telefonicos, equipamentos de informatica, materiais eletricos e sis 294.056.433.114 0000001600 26/06/2000 03 - Sobre Faturamento 216 ANTONIO RUY DO PRADO 6 1 Microempresário (ME) 200000 00000S6 000000903900000015060000009039NTAXA DE LICENCA 207 TX LICENCA 0000009966 0000009966 10/07/20220 2-560401-1-0 8161000000099661431202207100201200056040100081610000000-8 99661431202-2 20710020120-2 00560401000-8 000000099660000000000 0000009966 10/07/20221 2-560401-1-1 8173000000016601431202207100201200056040100181730000000-4 16601431202-8 20710020120-2 00560401001-6 000000016600000000000 0000001660 10/08/20222 2-560401-1-2 8170000000016601431202208100201200056040100281700000000-7 16601431202-8 20810020120-0 00560401002-4 000000016600000000000 0000001660 10/09/20223 2-560401-1-3 8177000000016601431202209100201200056040100381770000000-0 16601431202-8 20910020120-8 00560401003-2 000000016600000000000 0000001660 10/10/20224 2-560401-1-4 8172000000016601431202210100201200056040100481720000000-5 16601431202-8 21010020120-6 00560401004-0 000000016600000000000 0000001660 10/11/20225 2-560401-1-5 8178000000016601431202211100201200056040100581780000000-9 16601431202-8 21110020120-4 00560401005-7 000000016600000000000 0000001660 10/12/20226 2-560401-1-6 8179000000016661431202212100201200056040100681790000000-8 16661431202-2 21210020120-2 00560401006-5 000000016660000000000 0000001666 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000791 000003461 APARECIDA DO CARMO MARQUES DA SILVA 28149012818 29 14120000 RUA SEGUNDO GIÓRIA CENTRO RUA SEGUNDO GIÓRIA CENTRO 29 14120000 DUMONT SP 0000000000 01/09/1997 01 - 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Sobre Faturamento 41 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560365-1-0 8166000000103851431202207100201200056036500081660000001-1 03851431202-4 20710020120-2 00560365000-2 000000103850000000000 0000010385 10/07/20221 2-560365-1-1 8173000000017301431202207100201200056036500181730000000-4 17301431202-4 20710020120-2 00560365001-0 000000017300000000000 0000001730 10/08/20222 2-560365-1-2 8170000000017301431202208100201200056036500281700000000-7 17301431202-4 20810020120-0 00560365002-8 000000017300000000000 0000001730 10/09/20223 2-560365-1-3 8177000000017301431202209100201200056036500381770000000-0 17301431202-4 20910020120-8 00560365003-6 000000017300000000000 0000001730 10/10/20224 2-560365-1-4 8172000000017301431202210100201200056036500481720000000-5 17301431202-4 21010020120-6 00560365004-4 000000017300000000000 0000001730 10/11/20225 2-560365-1-5 8178000000017301431202211100201200056036500581780000000-9 17301431202-4 21110020120-4 00560365005-1 000000017300000000000 0000001730 10/12/20226 2-560365-1-6 8170000000017351431202212100201200056036500681700000000-7 17351431202-9 21210020120-2 00560365006-9 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001037 000012705 CAMILA TATIANE LEONI DE ALBUQUERQUE 416090941 32158569808 74 14120000 PRAÇA IMACULADA CONCEIÇÃO RUA SILVIANO BIAGI CENTRO RUA SILVIANO BIAGI CENTRO 74 14120000 DUMONT SPTaxista (Autonomo). 1037 0000000000 01/01/2004 04 - Fixo 184 NATALIA MENOSSI RAMOS 6 1 EMPRESA EMPRESA MUNICIPAL Não Possui 200000 00000S6 000000942000000015690000009420NTAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385CAMILA TATIANE LEONI DE ALBUQUERQUE 10/07/20220 2-560455-1-0 8167000000103851431202207100201200056045500081670000001-0 03851431202-4 20710020120-2 00560455000-3 000000103850000000000 0000010385 10/07/20221 2-560455-1-1 8174000000017301431202207100201200056045500181740000000-3 17301431202-4 20710020120-2 00560455001-1 000000017300000000000 0000001730 10/08/20222 2-560455-1-2 8171000000017301431202208100201200056045500281710000000-6 17301431202-4 20810020120-0 00560455002-9 000000017300000000000 0000001730 10/09/20223 2-560455-1-3 8178000000017301431202209100201200056045500381780000000-9 17301431202-4 20910020120-8 00560455003-7 000000017300000000000 0000001730 10/10/20224 2-560455-1-4 8173000000017301431202210100201200056045500481730000000-4 17301431202-4 21010020120-6 00560455004-5 000000017300000000000 0000001730 10/11/20225 2-560455-1-5 8179000000017301431202211100201200056045500581790000000-8 17301431202-4 21110020120-4 00560455005-2 000000017300000000000 0000001730 10/12/20226 2-560455-1-6 8171000000017351431202212100201200056045500681710000000-6 17351431202-9 21210020120-2 00560455006-0 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001433 000012902 EDVALDO DO NASCIMENTO 25285086 17171573869 364 14120000 RUA LÚCIA BREVIGLIERI CENTRO RUA SILVIANO BIAGI CENTRO 74 14120000 DUMONT SPTaxista Autonomo. 25.285.086-5 0000000000 07/02/2012 04 - Fixo 39 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 Não Possui 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560682-1-0 8162000000103851431202207100201200056068200081620000001-5 03851431202-4 20710020120-2 00560682000-8 000000103850000000000 0000010385 10/07/20221 2-560682-1-1 8179000000017301431202207100201200056068200181790000000-8 17301431202-4 20710020120-2 00560682001-6 000000017300000000000 0000001730 10/08/20222 2-560682-1-2 8176000000017301431202208100201200056068200281760000000-1 17301431202-4 20810020120-0 00560682002-4 000000017300000000000 0000001730 10/09/20223 2-560682-1-3 8173000000017301431202209100201200056068200381730000000-4 17301431202-4 20910020120-8 00560682003-2 000000017300000000000 0000001730 10/10/20224 2-560682-1-4 8178000000017301431202210100201200056068200481780000000-9 17301431202-4 21010020120-6 00560682004-0 000000017300000000000 0000001730 10/11/20225 2-560682-1-5 8174000000017301431202211100201200056068200581740000000-3 17301431202-4 21110020120-4 00560682005-7 000000017300000000000 0000001730 10/12/20226 2-560682-1-6 8176000000017351431202212100201200056068200681760000000-1 17351431202-9 21210020120-2 00560682006-5 000000017350000000000 0000001735 0000000000SERVICOS DE TRANPORTE DE PESSOAS POR QUALQUER MEIO INCLUINDO CARGAS 0000000000PRESTADOR DE SERVICO 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001857 000007822 M E R NASCIMENTO VIDROS E MOVEIS PLANEJADOS - ME 294014689118 13116987000156 74 14120000 SALA 1 RUA SILVIANO BIAGI CENTRO RUA SILVIANO BIAGI CENTRO 74 SALA 1 14120000 DUMONT SPComércio varejista de móveis. 000001857 294014689118 0000002800 12/05/2016 03 - Sobre Faturamento 99 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000001581800000026360000015818STAXA DE LICENCA 207 TX LICENCA 0000017440 0000017440 10/07/20220 2-560982-1-0 8167000000174401431202207100201200056098200081670000001-0 74401431202-2 20710020120-2 00560982000-5 000000174400000000000 0000017440 10/07/20221 2-560982-1-1 8172000000029061431202207100201200056098200181720000000-5 29061431202-0 20710020120-2 00560982001-3 000000029060000000000 0000002906 10/08/20222 2-560982-1-2 8179000000029061431202208100201200056098200281790000000-8 29061431202-0 20810020120-0 00560982002-1 000000029060000000000 0000002906 10/09/20223 2-560982-1-3 8176000000029061431202209100201200056098200381760000000-1 29061431202-0 20910020120-8 00560982003-9 000000029060000000000 0000002906 10/10/20224 2-560982-1-4 8171000000029061431202210100201200056098200481710000000-6 29061431202-0 21010020120-6 00560982004-7 000000029060000000000 0000002906 10/11/20225 2-560982-1-5 8177000000029061431202211100201200056098200581770000000-0 29061431202-0 21110020120-4 00560982005-4 000000029060000000000 0000002906 10/12/20226 2-560982-1-6 8178000000029101431202212100201200056098200681780000000-9 29101431202-4 21210020120-2 00560982006-2 000000029100000000000 0000002910 0000000000COMERCIOS 0000000100Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualque0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000002402 000014675 RICARDO NININ 35075624804 40360937000192 102 14120000 RUA SILVIANO BIAGI CENTRO RUA SILVIANO BIAGI CENTRO 102 14120000 DUMONT SPSERVIÇOS DE EDIÇÃO, REVISÃO E CRIAÇÃO NA AREA DE PUBLICIDADE E MARKETING 000002402 ISENTO 00000010000 19/01/2021 03 - 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DE OL. AT. 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TREZE DE MAIO CENTRO 258 14120000 DUMONT SPCENTRO DE FORMACAO DE CONDUTORES DE VEICULOS AUTOMOTORES B 1173 ISENTO 0000027590 19/09/2007 03 - Sobre Faturamento 00:00 00:00 11 ANTONIO GUARACI NOGUEIRA 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000000942000000015690000009420STAXA DE LICENCA 207 TX LICENCA 0000010385 0000010385 10/07/20220 2-560524-1-0 8164000000103851431202207100201200056052400081640000001-3 03851431202-4 20710020120-2 00560524000-0 000000103850000000000 0000010385 10/07/20221 2-560524-1-1 8171000000017301431202207100201200056052400181710000000-6 17301431202-4 20710020120-2 00560524001-8 000000017300000000000 0000001730 10/08/20222 2-560524-1-2 8178000000017301431202208100201200056052400281780000000-9 17301431202-4 20810020120-0 00560524002-6 000000017300000000000 0000001730 10/09/20223 2-560524-1-3 8175000000017301431202209100201200056052400381750000000-2 17301431202-4 20910020120-8 00560524003-4 000000017300000000000 0000001730 10/10/20224 2-560524-1-4 8170000000017301431202210100201200056052400481700000000-7 17301431202-4 21010020120-6 00560524004-2 000000017300000000000 0000001730 10/11/20225 2-560524-1-5 8176000000017301431202211100201200056052400581760000000-1 17301431202-4 21110020120-4 00560524005-9 000000017300000000000 0000001730 10/12/20226 2-560524-1-6 8178000000017351431202212100201200056052400681780000000-9 17351431202-9 21210020120-2 00560524006-7 000000017350000000000 0000001735 0000000000PRESTADOR DE SERVICO 0000000000Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclus0000000000Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001278 000004642 DAVID PEREIRA DOS SANTOS 11525753000137 295 14120000 AVENIDA TREZE DE MAIO CENTRO RUA TREZE DE MAIO CENTRO 295 14120000 DUMONT SPComércio varejista de artigos do vestuário e acessórios, Serviços de pintura de edificios em geral 000001278 294021579116 0000005000 11/02/2010 04 - Fixo 00:00 00:00 19 ALESSANDRA MARIA LEONEL CAPARELLI 6 1 EMPRESA EMPRESA MUNICIPAL Microempresário (ME) 200000 00000N6 000003766700000062770000037667STAXA DE LICENCA 207 TX LICENCA 0000041528 0000041528DAVID PEREIRA DOS SANTOS 10/07/20220 2-560582-1-0 8166000000415281431202207100201200056058200081660000004-5 15281431202-0 20710020120-2 00560582000-9 000000415280000000000 0000041528 10/07/20221 2-560582-1-1 8178000000069211431202207100201200056058200181780000000-9 69211431202-2 20710020120-2 00560582001-7 000000069210000000000 0000006921 10/08/20222 2-560582-1-2 8175000000069211431202208100201200056058200281750000000-2 69211431202-2 20810020120-0 00560582002-5 000000069210000000000 0000006921 10/09/20223 2-560582-1-3 8172000000069211431202209100201200056058200381720000000-5 69211431202-2 20910020120-8 00560582003-3 000000069210000000000 0000006921 10/10/20224 2-560582-1-4 8177000000069211431202210100201200056058200481770000000-0 69211431202-2 21010020120-6 00560582004-1 000000069210000000000 0000006921 10/11/20225 2-560582-1-5 8173000000069211431202211100201200056058200581730000000-4 69211431202-2 21110020120-4 00560582005-8 000000069210000000000 0000006921 10/12/20226 2-560582-1-6 8178000000069231431202212100201200056058200681780000000-9 69231431202-0 21210020120-2 00560582006-6 000000069230000000000 0000006923 0000000000PRESTADOR DE SERVICO 0000000000Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenag0000000000Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviç0000000000COMERCIOS 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000001614 000006566 BANCO BRADESCO S. 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ITÁLIA RUA VENEZA RES. 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DIST.INDUSTRIAL RURAL EST. VICINAL TEREZA NOCERA AGOSTINHO RURAL 0 km 0,800. DIST.INDUSTRIAL 14120000 DUMONT SPIndustria e comercio de peças e equipamentos para agricultura e para veiculos automotores, com conse 294.000.660.113 0000016695 01/07/1983 03 - Sobre Faturamento 11 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000009431700000157190000094317STAXA DE LICENCA 207 TX LICENCA 0000103985 0000103985 10/07/20220 2-560296-1-0 8167000001039851431202207100201200056029600081670000010-1 39851431202-2 20710020120-2 00560296000-6 000001039850000000000 0000103985 10/07/20221 2-560296-1-1 8177000000173301431202207100201200056029600181770000001-8 73301431202-5 20710020120-2 00560296001-4 000000173300000000000 0000017330 10/08/20222 2-560296-1-2 8174000000173301431202208100201200056029600281740000001-1 73301431202-5 20810020120-0 00560296002-2 000000173300000000000 0000017330 10/09/20223 2-560296-1-3 8171000000173301431202209100201200056029600381710000001-4 73301431202-5 20910020120-8 00560296003-0 000000173300000000000 0000017330 10/10/20224 2-560296-1-4 8176000000173301431202210100201200056029600481760000001-9 73301431202-5 21010020120-6 00560296004-8 000000173300000000000 0000017330 10/11/20225 2-560296-1-5 8172000000173301431202211100201200056029600581720000001-3 73301431202-5 21110020120-4 00560296005-5 000000173300000000000 0000017330 10/12/20226 2-560296-1-6 8174000000173351431202212100201200056029600681740000001-1 73351431202-0 21210020120-2 00560296006-3 000000173350000000000 0000017335 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000567 000003339 BALSAMO PEANUT COMPANY LTDA - MATRIZ 294001601116 60326584000111 0 14120000 KM 2 A 200 METROS VIC. 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ZONA RURAL RURAL 0 SITIO SAO JOSE 14120000 DUMONT SPComércio, beneficiamento e empacotamento de cereais. 294.001.319-113 0000026035 03/11/1986 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Microempresário (ME) 200000 00000N6 000014708200000245130000147082STAXA DE LICENCA 207 TX LICENCA 0000162159 0000162159 10/07/20220 2-560310-1-0 8165000001621591431202207100201200056031000081650000016-0 21591431202-4 20710020120-2 00560310000-8 000001621590000000000 0000162159 10/07/20221 2-560310-1-1 8177000000270261431202207100201200056031000181770000002-6 70261431202-4 20710020120-2 00560310001-6 000000270260000000000 0000027026 10/08/20222 2-560310-1-2 8174000000270261431202208100201200056031000281740000002-9 70261431202-4 20810020120-0 00560310002-4 000000270260000000000 0000027026 10/09/20223 2-560310-1-3 8171000000270261431202209100201200056031000381710000002-2 70261431202-4 20910020120-8 00560310003-2 000000270260000000000 0000027026 10/10/20224 2-560310-1-4 8176000000270261431202210100201200056031000481760000002-7 70261431202-4 21010020120-6 00560310004-0 000000270260000000000 0000027026 10/11/20225 2-560310-1-5 8172000000270261431202211100201200056031000581720000002-1 70261431202-4 21110020120-4 00560310005-7 000000270260000000000 0000027026 10/12/20226 2-560310-1-6 8176000000270291431202212100201200056031000681760000002-7 70291431202-1 21210020120-2 00560310006-5 000000270290000000000 0000027029 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000780 000004149 BENEFICIADORA COM.DE CEREAIS SAO LUIZ LTDA 01866494000154 0 14120000 SITIO SANTA TEREZINHA ZR. 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ZONA RURAL RURAL 0 SITIO SANTA TEREZINHA 14120000 DUMONT SPProdução, beneficiamento, armazenamento, reembalagem, comercio importação e exportação de sementes e000000780 294.002.468.114 0000009600 06/05/1997 01 - Não Possui ISSQN 21 ANTONIO GUARACI NOGUEIRA 6 1 Não Possui 200000 00000S6 000005423400000090390000054234NTAXA DE LICENCA 207 TX LICENCA 0000059794 0000059794 10/07/20220 2-560360-1-0 8163000000597941431202207100201200056036000081630000005-5 97941431202-0 20710020120-2 00560360000-7 000000597940000000000 0000059794 10/07/20221 2-560360-1-1 8177000000099651431202207100201200056036000181770000000-0 99651431202-3 20710020120-2 00560360001-5 000000099650000000000 0000009965 10/08/20222 2-560360-1-2 8174000000099651431202208100201200056036000281740000000-3 99651431202-3 20810020120-0 00560360002-3 000000099650000000000 0000009965 10/09/20223 2-560360-1-3 8171000000099651431202209100201200056036000381710000000-6 99651431202-3 20910020120-8 00560360003-1 000000099650000000000 0000009965 10/10/20224 2-560360-1-4 8176000000099651431202210100201200056036000481760000000-1 99651431202-3 21010020120-6 00560360004-9 000000099650000000000 0000009965 10/11/20225 2-560360-1-5 8172000000099651431202211100201200056036000581720000000-5 99651431202-3 21110020120-4 00560360005-6 000000099650000000000 0000009965 10/12/20226 2-560360-1-6 8175000000099691431202212100201200056036000681750000000-2 99691431202-9 21210020120-2 00560360006-4 000000099690000000000 0000009969 0000000000COMERCIOS 0000000100 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 0000000000 000000823 000003481 PESQ-PAG VERONEZ LTDA - ME 294002635110 02470971000120 0 14120000 SITIO ALBERTINA, S/Nº ZR. 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