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Estado De São Paulo ESTADO DE SÃO PAULO COMUNICADO DEAT - Série Nota Fiscal Eletrônica Nº. 104/2008 ATO DE CREDENCIAMENTO E OBRIGATORIEDADE DE EMISSÃO DE NF-E O Diretor Executivo da Administração Tributária, tendo em vista o disposto no Ajuste SINIEF 07/05, de 30 de setembro de 2005, no Protocolo ICMS 10/07, de 18 de abril de 2.007, na alínea “d” do item 5 do § 3º do artigo 212-O do Regulamento do Imposto sobre Operações Relativas à Circulação de Mercadorias e sobre Prestações de Serviços de Transporte Interestadual e Intermunicipal e de Comunicação, aprovado pelo Decreto n° 45.490, de 30 de novembro de 2000, e no item 2 do parágrafo 1º do artigo 2º da Portaria CAT 104, de 14/11/2007, comunica a todos os interessados que: 1 – Ficam credenciados pela Secretaria da Fazenda, para emitir Nota Fiscal Eletrônica, Modelo 55, em substituição à Nota Fiscal Modelo 1 ou 1-A, a partir de 1º de dezembro de 2.008, os estabelecimentos constantes no Anexo Único; 2 – Os estabelecimentos dos contribuintes ora credenciadas deverão, em virtude de suas atividades econômicas e, nos termos do Artigo 21 da Portaria CAT 104, de 14/11/2007, utilizar Nota Fiscal Eletrônica – NF-e, modelo 55, para acobertar todas as suas operações, sendo vedada a emissão de Nota Fiscal, modelo 1 ou 1-A; 3 – O contribuinte, relativamente aos estabelecimentos de que trata o item 1: a) poderá efetuar testes de suas aplicações no ambiente eletrônico de homologação da Secretaria da Fazenda, nos endereços informados na página da Nota Fiscal Eletrônica www.fazenda.sp.gov.br/nfe ; b) deverá, até prazo de que trata o item 1, acessar a área de credenciamento da página da Nota Fiscal Eletrônica www.fazenda.sp.gov.br/nfe e completar ou corrigir as informações pré-cadastradas no sistema; c) estará habilitado a solicitar Autorização de Uso da NF-e a partir de 1º de dezembro de 2.008, no ambiente eletrônico de produção da NF-e nos endereços informados na página da Nota Fiscal Eletrônica www.fazenda.sp.gov.br/nfe ; 1 ESTADO DE SÃO PAULO d) poderá, na área de credenciamento da página da Nota Fiscal Eletrônica www.fazenda.sp.gov.br/nfe , solicitar acesso ao ambiente eletrônico de produção antes da data de que trata o item 1, e sendo deferida a solicitação, novo credenciamento será publicado no Diário Oficial do Estado; 4 – O contribuinte, ainda que enquadrado no regime do Simples Nacional, que esteja obrigado a emitir NF-e, modelo 55, em substituição a Nota Fiscal, modelo 1 ou 1-A, conforme previsto no artigo 21 da Portaria CAT 104, de 14/11/2007, cujos estabelecimentos, eventualmente, não estejam relacionados no Anexo Único, deverá providenciar o credenciamento de seus estabelecimentos nos termos do artigo 3º da Portaria 104/2007, por meio dos seguintes procedimentos: a) acessar o sistema de credenciamento disponível na página www.fazenda.sp.ov.br/nfe - opção credenciamento; b) selecionar o(s) estabelecimento(s) obrigado(s) à emissão de NF-e, conforme disposto no artigo 21 da Portaria CAT 104, de 14/11/2007; c) completar ou corrigir as informações pré-cadastradas no sistema, indicando em qual(is) item(ns) de obrigatoriedade o estabelecimento se enquadra. Após esta etapa, o estabelecimento já terá acesso ao ambiente eletrônico de homologação da NF-e; d) solicitar o credenciamento no ambiente de produção da NF-e, por meio do botão “Credenciamento para emitir NF-e em produção”; e e) aguardar a publicação do Ato de Credenciamento no Diário Oficial do Estado. 2 ESTADO DE SÃO PAULO Anexo Único Relação de estabelecimentos de que trata o item 1, conforme inciso VIII do artigo 21 da Portaria CAT 104, de 14/11/2007: fabricantes, distribuidores e comerciantes atacadistas de medicamentos alopáticos para uso humano. CNPJ Razão Social 00.154.834/0001-51 JOSE AGUINALDO ALCARDE 00.317.372/0004-99 GALDERMA BRASIL LTDA 00.324.920/0001-65 P H DISTRIB PRODS HOSPITALARES LT 00.360.050/0001-80 BENNAMED FARMACEUTICA LT 00.413.925/0001-64 COLBRAS IND E COM LTDA 00.444.039/0010-99 SOS FARMA DROGARIAS LT 00.510.787/0001-31 FORT-HOUSE PRODS MEDICOS HOSPITALARES LT 00.533.926/0001-42 TELL ONCO COM REPRES PRODS FARM HOSP LT 00.593.591/0001-58 HMED DISTRIB PROD HOSPITAL LT 00.610.681/0001-00 HOSP PHARMA MANIPULACAO E SUPRIM LT 00.637.825/0001-11 GLOBOMED COMERCIAL LTDA 00.725.065/0001-02 OPCAO FENIX DISTRUIBUIDORA DE INSUMOS LT 00.923.140/0001-31 SIGMA PHARMA LT 01.173.123/0002-78 DISTRIAM DISTRIB LTDA 01.206.820/0005-20 DISTRIBUIDORA FARMACEUTICA PANARELLO LT 01.206.820/0012-50 DISTRIB FARMACEUTICA PANARELLO LTDA 01.310.222/0001-73 CIRURGICA MAFRA LT 01.310.222/0004-16 CIRURGICA MAFRA LTDA 01.329.816/0001-26 PANAMERICAN MED SUP SUP MEDICOS LTDA 01.442.979/0004-63 UNIDROGAS IND E COM DE MEDICAMENTOS LTDA 01.492.147/0001-09 AUDIFAR COML LTDA 01.492.147/0003-70 AUDIFAR COML LT 01.529.206/0001-76 ONCOFARMA COM ATACADISTA DE MED LTDA 01.559.455/0002-95 UNIMED NORDESTE PAULISTA - FEDERACAO INT 01.571.702/0002-79 HALEX ISTAR IND FARMACEUTICA LT 3 ESTADO DE SÃO PAULO 01.857.076/0001-09 VALINPHARMA COMERCIO E REPRES LT 01.861.501/0001-25 STERNGOLD IMPLAMED DO BRASIL LT 01.896.764/0001-70 DIASORIN LTDA 01.961.120/0001-18 ALL CHEMISTRY DO BRASIL LT 02.057.329/0001-14 DIVAMED-DISTR IRM VAL DE MEDIC LT 02.267.209/0001-41 FORMIL VETERINARIA LTDA 02.397.921/0001-65 MALTA DISTR DE PROD FARMACEUTICOS LT 02.455.073/0001-01 CLARIS PRO FARMACEUTICOS DO BRASIL LTDA 02.729.687/0002-07 BEBE SAUDE LTDA 02.868.087/0001-49 PHARMAPROV IMP EXP LTDA 02.905.769/0001-84 HEALTHECNICA PRODS HOSPITALARES LTDA 02.930.035/0001-55 TECNOPHARMA IND E COM EMBALAGENS LT EPP 02.938.268/0009-51 DIMPER COMERCIAL LT 02.938.268/0011-76 DIMPER COML LTDA 02.980.297/0001-24 ADRIVAN COM IMP E REPRESENTACAO LTDA 03.091.655/0001-00 MIX MEDICAL'S COMERCIAL LTDA 03.108.098/0001-93 BLISFARMA IND FARMACEUTICA LTDA 03.177.596/0001-98 GAMMA COM IMPORT EXPORT LTDA 03.215.031/0001-58 GUINEZ INTERNATIONAL COM. REPRES.E IMPOR 03.497.220/0003-22 PHARMA NOSTRA COMERCIAL LTDA 03.560.974/0001-18 ORGANON DO BRASIL IND COM LT 03.616.432/0001-10 SOUSAM IMP E EXP LTDA 03.631.302/0001-56 COML FARMACEUTICA MAURICIO MUNHOZ LTDA 03.696.842/0001-18 UNIAO COML HOSPITALAR LT 03.711.070/0001-46 MAXIFARMA DISTRIB DE MEDICAMENTOS LTDA 03.885.943/0001-37 AMERICAN HOSP DISTRIBUIDORA LTDA 03.886.922/0001-36 SAO JUDAS DISTRIBUIDORA DE PRODUTOS FARM 03.929.616/0001-30 DISTRIB BRASIL DE MEDICAMENTOS LTDA EPP 03.940.602/0001-17 INTERNATIONAL FARMA LTDA 03.945.354/0001-05 DIVCOM PHARMA COM E ATACADO LTDA - EPP. 03.947.978/0001-53 COLORCON DO BRASIL LTDA 4 ESTADO DE SÃO PAULO 04.027.894/0001-64 DUPATRI HOSPITALAR COM IMP E EXP LTDA. 04.154.059/0007-80 FARMA SERVICE DISTRIBUIDORA LTDA 04.212.286/0001-20 TECNOCOLD LOC DE ESP E DIS DE PRO R LTDA 04.216.501/0003-22 ASTA MEDICA - ONCOLOGIA LTDA 04.274.988/0001-38 ATIVA COMERCIAL HOSPITALAR LTDA 04.307.650/0001-35 ONCO PROD DIST PRODS HOSP ONCOLOGICOS LT 04.307.650/0002-16 ONCO PROD DISTRIB DE PROD HOSP E ONCOLOG 04.459.117/0001-99 SAMTEC BIOTECNOLOGIA LTDA 04.520.962/0001-22 VIA BELLA SAUDE E BELEZA LTDA 04.532.527/0001-18 BIOATIVUS MYRALIS PHARMA LTDA EPP 04.590.804/0001-49 DENOVA COMERCIAL LTDA 04.651.806/0001-09 ONCOPHAR COM E SER HOS LTDA - EPP 04.656.253/0001-79 MARIOL INDUSTRIAL LTDA 04.688.132/0004-51 SUDESTEFARMA S.A.PRODUTOS FARMACEUTICOS 04.697.985/0001-07 DISMED - DISTRIB DE MED OLIMPIA LTDA 04.710.617/0001-51 TECSAU TEC EM SAU COM E DIS DE PRO LTDA 04.739.367/0001-82 VEMER ATAC LTDA 04.851.958/0001-47 RP4 DISTRIBUIDORA DE MEDICAMENTOS LTDA 04.853.101/0001-66 SUN FARMACEUTICA LTDA 04.922.057/0001-07 PHARMACHEMICAL COM E PRO FAR LTDA-ME 04.930.429/0001-39 PHADIA DIAGNOSTICOS LTDA 05.042.410/0001-19 EVOLABIS PROD FARM LTDA 05.047.680/0001-12 IMPORT MEDIC IMPOR E EXPORT LTDA 05.090.043/0001-29 DROXTER IND COM E PARTICIPACOES LTDA 05.111.219/0001-81 GERATHERM MEDICAL DO BRASIL LTDA. - EPP 05.206.328/0001-82 MEDSEVEN DISTRIB DE MEDIC E PROD HOSPITA 05.254.971/0001-81 ZYDUS HEALTHCARE BRASIL LTDA 05.305.410/0001-64 RED FARMA DISTRIBUIDORA LTDA 05.333.542/0001-08 TEVA FARMACEUTICA LTDA 05.333.542/0002-80 TEVA FARMACEUTICA LTDA. PHARMA LINK ADMINISTRADORA DE REDES E COMERCIO DE 05.347.060/0001-07 PRODUTOS 5 ESTADO DE SÃO PAULO 05.439.635/0001-03 ANTIBIOTICOS DO BRASIL LTDA 05.525.307/0001-20 KUEFFREN DISTRIB DE PRO E MED HOS LTDA 05.553.629/0001-82 RAGA & SILVA LTDA 05.847.630/0001-10 DIMACI/SP - MATERIAL CIRURGICO LTDA 05.854.999/0001-50 CICLO FARMA IND FARMACEUTICA LTDA - EPP 05.976.534/0001-71 LAFIMAN DISTRIB DE MEDICAMENTOS LTDA 06.058.454/0001-08 J K MEDICAMENTOS LTDA 06.120.704/0001-84 ONCOLIFE MED E PRO HOSPITALARES LTDA 06.154.358/0001-55 HERTZ SUD DISTRIB DE MEDICAMENTOS LTDA 06.234.797/0002-59 EXPRESSA DISTRIB DE MEDICAMENTOS LTDA 06.266.262/0002-60 AGUIA FARMA FARMACIA LTDA - ME 06.266.262/0003-40 AGUIA FARMA FARMACEUTICA LTDA 06.949.088/0001-79 SP EXPRESS DISTRIB DE MEDICAMENTOS LTDA 06.968.107/0001-04 R.A.P.-APARECIDA - COM DE MEDICAMENTOS L 07.108.390/0001-67 HEXAMED DISTRIB DE MEDICAMENTOS LTDA.
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