{"id":669,"date":"2016-06-04T18:50:24","date_gmt":"2016-06-04T18:50:24","guid":{"rendered":"http:\/\/opiniaodetudo.com\/?p=669"},"modified":"2016-06-04T18:50:24","modified_gmt":"2016-06-04T18:50:24","slug":"sat-desativacao-do-sat","status":"publish","type":"post","link":"https:\/\/opiniaodetudo.com\/index.php\/2016\/06\/04\/sat-desativacao-do-sat\/","title":{"rendered":"SAT – Desativa\u00e7\u00e3o do SAT"},"content":{"rendered":"

Recentemente tive um problema com a instala\u00e7\u00e3o de um SAT, ativamos um SAT para o cnpj da filial errada e precis\u00e1vamos desativa-lo para ativar na correta, entramos em contato com a Receita e eles reponderam com o procedimento a ser executado.. segue a resposta abaixo… al\u00e9m da resposta da Sefaz tamb\u00e9m entramos em contato com o fabricante do SAT, nesse caso a Elgin que enviaram um material explicando como deve-se proceder com o equipamento para a desvincula\u00e7\u00e3o com a empresa errada e posterior ativa\u00e7\u00e3o com a correta.. fa\u00e7a o download do pdf clicando aqui<\/a><\/p>\n

SAT Desativa\u00e7\u00e3o\u00a0do\u00a0SAT
\nProcedimento\u00a0para\u00a0contribuinte\u00a0solicitar\u00a0a\u00a0desativa\u00e7\u00e3o\u00a0do\u00a0SAT,\u00a0caso\u00a0o\u00a0contribuinte\u00a0queira\u00a0parar\u00a0definitivamente\u00a0de\u00a0utiliz\u00e1\u00adlo.\u00a0Esse procedimento\u00a0tamb\u00e9m\u00a0deve\u00a0ser\u00a0feito\u00a0em\u00a0caso\u00a0de\u00a0venda\u00a0do\u00a0SAT\u00a0para\u00a0outro\u00a0contribuinte. ATEN\u00c7\u00c3O:\u00a0Conforme\u00a0\u00a7\u00a02\u00ba\u00a0do\u00a0Artigo\u00a04\u00ba\u00a0da\u00a0Portaria\u00a0CAT,\u00a0uma\u00a0vez\u00a0desativado,\u00a0o\u00a0equipamento\u00a0SAT\u00a0n\u00e3o\u00a0poder\u00e1\u00a0ser reativado\u00a0para\u00a0utiliza\u00e7\u00e3o\u00a0no\u00a0mesmo\u00a0estabelecimento.
\nPasso\u00a0a\u00a0passo
\nLocal
\nSistema\u00a0de\u00a0Gest\u00e3o\u00a0e\u00a0Retaguarda\u00a0do\u00a0SAT\u00a0\u2013\u00a0SGR\u00adSAT: http:\/\/www.fazenda.sp.gov.br\/sat\/sistema_retaguarda\/contrib_contab_desenv.asp<\/p>\n

Taxa \u00a0 N\u00e3o\u00a0h\u00e1\u00a0taxa.
\nDocumentos
\nPara\u00a0realizar\u00a0o\u00a0procedimento\u00a0\u00e9\u00a0necess\u00e1rio: \u00ad\u00a0Para\u00a0Contribuintes\u00a0credenciados\u00a0no\u00a0DEC:\u00a0certificado\u00a0digital\u00a0da\u00a0empresa\u00a0(e\u00adCNPJ)\u00a0,\u00a0A1\u00a0ou\u00a0A3. \u00ad\u00a0Para\u00a0Contribuintes\u00a0n\u00e3o\u00a0credenciados\u00a0no\u00a0DEC:\u00a0\u00e9\u00a0necess\u00e1rio\u00a0ter\u00a0usu\u00e1rio\u00a0e\u00a0senha\u00a0do\u00a0Posto\u00a0Fiscal Eletr\u00f4nico\u00a0(PFe). \u00ad\u00a0Para\u00a0Contabilista:\u00a0certificado\u00a0digital\u00a0(e\u00adCPF\u00a0ou\u00a0e\u00adCNPJ)\u00a0,\u00a0A1\u00a0ou\u00a0A3. \u00ad\u00a0Para\u00a0Procurador\u00a0do\u00a0Contribuinte\u00a0ou\u00a0do\u00a0Contabilista:\u00a0Certificado\u00a0Digital\u00a0(e\u00adCPF)\u00a0,\u00a0A1\u00a0ou\u00a0A3. \u00ad\u00a0Possuir\u00a0acesso\u00a0\u00e0\u00a0internet\u00a0(Rede\u00a0local\u00a0com\u00a0acesso\u00a0\u00e0\u00a0Internet)\u037e
\nProcedimentos
\n1)\u00a0Acessar\u00a0o\u00a0Sistema\u00a0de\u00a0Gest\u00e3o\u00a0e\u00a0Retaguarda\u00a0do\u00a0SAT.\u00a0Para\u00a0mais\u00a0informa\u00e7\u00f5es\u00a0sobre\u00a0o\u00a0login,\u00a0acesse\u00a0os guias: a.\u00a0 Acesso\u00a0como\u00a0Contribuinte:\u00a0http:\/\/www.fazenda.sp.gov.br\/guia\/sat\/acesso.shtm b.\u00a0 Acesso\u00a0como\u00a0Procurador:\u00a0http:\/\/www.fazenda.sp.gov.br\/guia\/sat\/acesso_procurador.shtm c.\u00a0 Para\u00a0Contabilista,\u00a0selecionar\u00a0Perfil\u00a0\u201cContabilista\u201d\u00a0e\u00a0acessar\u00a0com\u00a0certificado\u00a0digital\u00a0(e\u00adCPF\u00a0ou\u00a0eCNPJ). 2)\u00a0Acessar\u00a0a\u00a0fun\u00e7\u00e3o\u00a0atrav\u00e9s\u00a0do\u00a0Menu\u00a0\u201cEquipamento\u201d,\u00a0submenu\u00a0\u201cA\u00e7\u00f5es\u201d,\u00a0op\u00e7\u00e3o\u00a0\u201cSolicitar\u00a0Desativa\u00e7\u00e3o de\u00a0Equipamento\u00a0SAT\u201d. 3)\u00a0ATEN\u00c7\u00c3O:\u00a0CONFORME\u00a0\u00a7\u00a02\u00ba\u00a0DO\u00a0ARTIGO\u00a04\u00ba\u00a0DA\u00a0PORTARIA\u00a0CAT\u00a0147\u00a0DE\u00a02012,\u00a0UMA\u00a0VEZ DESATIVADO,\u00a0O\u00a0EQUIPAMENTO\u00a0SAT\u00a0N\u00c3O\u00a0PODER\u00c1\u00a0SER\u00a0REATIVADO\u00a0PARA\u00a0UTILIZA\u00c7\u00c3O NO\u00a0MESMO\u00a0ESTABELECIMENTO. 4)\u00a0Para\u00a0listar\u00a0os\u00a0equipamentos\u00a0utilize\u00a0os\u00a0filtros\u00a0\u201cFabricante\u201d,\u00a0\u201cModelo\u201d,\u00a0\u201cVers\u00e3o\u201d\u00a0e\/ou\u00a0\u201cN\u00famero\u00a0de S\u00e9rie\u201d\u00a0e\u00a0clique\u00a0em\u00a0\u201cPesquisar\u201d.\u00a0a.\u00a0\u00c9\u00a0poss\u00edvel\u00a0utilizar\u00a0apenas\u00a0o\u00a0N\u00famero\u00a0de\u00a0S\u00e9rie\u00a0para\u00a0obter\u00a0um equipamento\u00a0espec\u00edfico,\u00a0ou\u00a0apenas\u00a0o\u00a0fabricante,\u00a0para\u00a0obter\u00a0uma\u00a0listagem\u00a0com\u00a0mais\u00a0equipamentos.\u00a0b. Se\u00a0o\u00a0equipamento\u00a0n\u00e3o\u00a0estiver\u00a0listado,\u00a0verifique\u00a0se\u00a0o\u00a0CNPJ\u00a0selecionado\u00a0no\u00a0login\u00a0\u00e9\u00a0o\u00a0CNPJ\u00a0para\u00a0o\u00a0qual\u00a0o SAT\u00a0foi\u00a0ativado.\u00a0Essa\u00a0informa\u00e7\u00e3o\u00a0consta\u00a0no\u00a0topo\u00a0da\u00a0p\u00e1gina\u00a0do\u00a0lado\u00a0direito.\u00a0Para\u00a0trocar\u00a0de\u00a0CNPJ,\u00a0clique em\u00a0\u201cAlternar\u00a0CNPJ\u201d\u00a0ao\u00a0lado\u00a0da\u00a0informa\u00e7\u00e3o\u00a0do\u00a0CNPJ. 5)\u00a0Para\u00a0marcar\u00a0o(s)\u00a0SAT\u00a0a\u00a0ser(em)\u00a0desativado(s),\u00a0clique\u00a0na\u00a0caixa\u00a0de\u00a0sele\u00e7\u00e3o\u00a0do\u00a0lado\u00a0esquerdo\u00a0do n\u00famero\u00a0de\u00a0s\u00e9rie\u00a0desejado\u00a0(ex.\u00a0000000000\u00ad00).\u00a0\u00c9\u00a0poss\u00edvel\u00a0selecionar\u00a0um\u00a0ou\u00a0mais\u00a0equipamentos\u00a0para desativa\u00e7\u00e3o.\u00a0Para\u00a0selecionar\u00a0todos\u00a0os\u00a0que\u00a0est\u00e3o\u00a0na\u00a0tela,\u00a0clique\u00a0na\u00a0caixa\u00a0no\u00a0cabe\u00e7alho\u00a0da\u00a0tabela\u00a0ao lado\u00a0do\u00a0texto\u00a0\u201cN\u00famero\u00a0de\u00a0S\u00e9rie\u201d 6)\u00a0Caso\u00a0queira\u00a0desmarcar\u00a0um\u00a0n\u00famero,\u00a0basta\u00a0clicar\u00a0novamente\u00a0na\u00a0caixa\u00a0marcada,\u00a0ele\u00a0ficar\u00e1\u00a0em branco. 7)\u00a0Os\u00a0equipamentos\u00a0para\u00a0os\u00a0quais\u00a0ser\u00e1\u00a0solicitada\u00a0desativa\u00e7\u00e3o\u00a0ficar\u00e3o\u00a0marcados.\u00a0Aos\u00a0n\u00fameros\u00a0de\u00a0s\u00e9rie
\n08\/10\/2015 Secretaria\u00a0da\u00a0Fazenda\u00a0\u00ad\u00a0Governo\u00a0do\u00a0Estado\u00a0de\u00a0S\u00e3o\u00a0Paulo
\nhttp:\/\/www.fazenda.sp.gov.br\/guia\/sat\/desativacao.shtm 2\/2
\nque\u00a0estiverem\u00a0com\u00a0a\u00a0caixa\u00a0em\u00a0branco\u00a0n\u00e3o\u00a0ser\u00e1\u00a0enviado\u00a0o\u00a0comando\u00a0de\u00a0desativa\u00e7\u00e3o. 8)\u00a0Para\u00a0prosseguir\u00a0clique\u00a0em\u00a0\u201cDesativar\u201d. 9)\u00a0O\u00a0sistema\u00a0mostrar\u00e1\u00a0uma\u00a0mensagem\u00a0de\u00a0confirma\u00e7\u00e3o,\u00a0o\u00a0usu\u00e1rio\u00a0deve: a.\u00a0 Confirmar\u00a0que\u00a0est\u00e1\u00a0ciente\u00a0que\u00a0uma\u00a0vez\u00a0desativado,\u00a0n\u00e3o\u00a0ser\u00e1\u00a0mais\u00a0poss\u00edvel\u00a0vincular\u00a0o equipamento\u00a0para\u00a0o\u00a0contribuinte\u00a0que\u00a0est\u00e1\u00a0solicitando\u00a0a\u00a0desativa\u00e7\u00e3o. b.\u00a0 Verificar\u00a0se\u00a0os\u00a0n\u00fameros\u00a0est\u00e3o\u00a0corretos\u00a0e,\u00a0caso\u00a0estejam\u00a0corretos,\u00a0clicar\u00a0em\u00a0\u201cSim\u201d.\u00a0Caso\u00a0exista algum\u00a0N\u00famero\u00a0de\u00a0S\u00e9rie\u00a0a\u00a0mais,\u00a0basta\u00a0clicar\u00a0em\u00a0\u201cN\u00e3o\u201d\u00a0para\u00a0retornar\u00a0a\u00a0tela\u00a0anterior,\u00a0caso\u00a0em que\u00a0n\u00e3o\u00a0ser\u00e1\u00a0solicitada\u00a0a\u00a0desativa\u00e7\u00e3o\u00a0do(s)\u00a0SAT. 10)\u00a0Ap\u00f3s\u00a0clicar\u00a0em\u00a0\u201cSim\u201d,\u00a0aparecer\u00e1\u00a0uma\u00a0mensagem\u00a0de\u00a0confirma\u00e7\u00e3o.\u00a0Clique\u00a0em\u00a0\u201cOk\u201d\u00a0para\u00a0prosseguir. 11)\u00a0Para\u00a0completar\u00a0o\u00a0processo\u00a0de\u00a0desativa\u00e7\u00e3o,\u00a0o\u00a0usu\u00e1rio\u00a0deve\u00a0conectar\u00a0o\u00a0SAT\u00a0\u00e0\u00a0internet\u00a0para\u00a0que\u00a0a solicita\u00e7\u00e3o\u00a0seja\u00a0transmitida\u00a0ao\u00a0SAT. 12)\u00a0Com\u00a0o\u00a0equipamento\u00a0ainda\u00a0conectado\u00a0\u00e0\u00a0internet,\u00a0o\u00a0usu\u00e1rio\u00a0deve\u00a0acionar\u00a0o\u00a0bloqueio\u00a0ou\u00a0desativa\u00e7\u00e3o (conforme\u00a0instru\u00eddo\u00a0pelo\u00a0manual\u00a0de\u00a0instru\u00e7\u00f5es\u00a0do\u00a0SAT)\u00a0do\u00a0SAT\u00a0no\u00a0software\u00a0de\u00a0ativa\u00e7\u00e3o\u00a0do\u00a0fabricante do\u00a0SAT\u00a0ou\u00a0caso\u00a0o\u00a0Aplicativo\u00a0Comercial\u00a0realize\u00a0essa\u00a0tarefa\u00a0tamb\u00e9m,\u00a0pode\u00a0ser\u00a0utilizado\u00a0o\u00a0aplicativo comercial.\u00a0Consulte\u00a0o\u00a0manual\u00a0do\u00a0equipamento\u00a0SAT\u00a0ou\u00a0o\u00a0desenvolvedor\u00a0do\u00a0aplicativo\u00a0comercial\u00a0para obter\u00a0instru\u00e7\u00f5es\u00a0de\u00a0como\u00a0proceder. 13)\u00a0Com\u00a0o\u00a0equipamento\u00a0ainda\u00a0conectado\u00a0\u00e0\u00a0internet,\u00a0para\u00a0completar\u00a0o\u00a0processo\u00a0de\u00a0desativa\u00e7\u00e3o,\u00a0o usu\u00e1rio\u00a0deve\u00a0apertar\u00a0o\u00a0bot\u00e3o\u00a0\u201cReset\u201d\u00a0do\u00a0SAT.\u00a0Consulte\u00a0o\u00a0manual\u00a0de\u00a0instru\u00e7\u00f5es\u00a0do\u00a0SAT\u00a0para\u00a0obter instru\u00e7\u00f5es\u00a0de\u00a0como\u00a0proceder.
\nTempo\u00a0aproximado de\u00a0conclus\u00e3o\u00a0do servi\u00e7o
\nO\u00a0procedimento\u00a0\u00e9\u00a0realizado\u00a0pelo\u00a0pr\u00f3prio\u00a0interessado,\u00a0e\u00a0leva\u00a0poucos\u00a0minutos\u00a0para\u00a0ser\u00a0conclu\u00eddo.<\/p>\n","protected":false},"excerpt":{"rendered":"

Recentemente tive um problema com a instala\u00e7\u00e3o de um SAT, ativamos um SAT para o cnpj da filial errada e precis\u00e1vamos desativa-lo para ativar na correta, entramos em contato com a Receita e eles reponderam com o procedimento a ser executado.. segue a resposta abaixo… al\u00e9m da resposta da Sefaz tamb\u00e9m entramos em contato com […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","footnotes":"","jetpack_publicize_message":""},"categories":[26,27],"tags":[],"jetpack_featured_media_url":"","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p6N3xn-aN","jetpack-related-posts":[{"id":579,"url":"https:\/\/opiniaodetudo.com\/index.php\/2016\/01\/05\/lista-de-erros-do-sat\/","url_meta":{"origin":669,"position":0},"title":"Lista de Erros do SAT","date":"janeiro 5, 2016","format":false,"excerpt":"6001 - C\u00f3digo de ativa\u00e7\u00e3o inv\u00e1lido 6002 \u2013 SAT ainda n\u00e3o ativado 6003 \u2013 SAT n\u00e3o vinculado ao AC 6004 \u2013 Vincula\u00e7\u00e3o do AC n\u00e3o confere 6005 \u2013 Tamanho do CFe superior a 1500KB 6006 \u2013 SAT bloqueado pelo contribuinte 6007 \u2013 SAT bloqueado pela SEFAZ 6008 \u2013 SAT bloqueado\u2026","rel":"","context":"Em "FISCAL"","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":272,"url":"https:\/\/opiniaodetudo.com\/index.php\/2015\/10\/16\/passos-para-ativacao-do-sat\/","url_meta":{"origin":669,"position":1},"title":"Passos para Ativa\u00e7\u00e3o do SAT","date":"outubro 16, 2015","format":false,"excerpt":"Bom como todos sabem no estado de SP agora \u00e9 obrigat\u00f3rio a utiliza\u00e7\u00e3o do SAT, que \u00e9 um sistema que substitui o atual ECF, v\u00e1rios desenvolvedores j\u00e1 adequaram suas aplica\u00e7\u00f5es ao SAT como \u00e9 o meu caso, para ajudar os colegas que ainda est\u00e3o em processo de desenvolvimento, vou postar\u2026","rel":"","context":"Em "FISCAL"","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":1054,"url":"https:\/\/opiniaodetudo.com\/index.php\/2018\/06\/08\/configurar-margens-para-sat-em-impressora-tanca-tp509\/","url_meta":{"origin":669,"position":2},"title":"Configurar Margens para SAT em impressora Tanca TP509","date":"junho 8, 2018","format":false,"excerpt":"Fala pessoal... mas uma dica importante para quem trabalha com aplica\u00e7\u00f5es comerciais.. recentemente um de meus clientes adquiriu uma impressora Tanca TP509 e esse modelo de impressora usa uma bobina similar (ou talvez igual) as bobinas de maquinas de cart\u00e3o de cr\u00e9dito e d\u00e9bito... o problema \u00e9 que a impress\u00e3o\u2026","rel":"","context":"Em "FISCAL"","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":811,"url":"https:\/\/opiniaodetudo.com\/index.php\/2017\/07\/23\/senha-do-codigo-fonte-para-o-emissor-de-sat-em-delphi\/","url_meta":{"origin":669,"position":3},"title":"Senha do C\u00f3digo Fonte para o Emissor de SAT em Delphi","date":"julho 23, 2017","format":false,"excerpt":"Fala galera, dando continuidade as video aulas e os projetos que venho disponibilizando, \u00a0agora estou disponibilizando o c\u00f3digo fonte do emissor gratuito de SAT, ele est\u00e1 100% funcional e utilizei o DELPHI Xe7 e o componente ACBR para desenvolver este projeto, quem quiser pode baixar o instalador do programa e\u2026","rel":"","context":"Em "Delphi"","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":873,"url":"https:\/\/opiniaodetudo.com\/index.php\/2017\/09\/28\/bematech-rb-1000-fi-erro-na-abertura-da-porta-de-comunicacao\/","url_meta":{"origin":669,"position":4},"title":"Bematech (RB-1000 FI) - Erro na abertura da porta de comunicacao","date":"setembro 28, 2017","format":false,"excerpt":"Para corrigir a Erro na abertura da porta de comunica\u00e7\u00e3o com o SAT da Bematech, veja os passos a seguir: Este problema ocorre quando voc\u00ea instala o driver do equipamento corretamente e mesmo assim n\u00e3o consegue estabelecer comunica\u00e7\u00e3o! 1 - \u00c9 necess\u00e1rio saber em qual Porta USB est\u00e1 conectado o\u2026","rel":"","context":"Em "FISCAL"","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/opiniaodetudo.com\/wp-content\/uploads\/2017\/09\/02-300x257.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":799,"url":"https:\/\/opiniaodetudo.com\/index.php\/2017\/07\/08\/emissor-gratuito-de-sat\/","url_meta":{"origin":669,"position":5},"title":"EMISSOR GRATUITO DE SAT","date":"julho 8, 2017","format":false,"excerpt":"Voc\u00ea est\u00e1 obrigado a emitir o SAT na sua empresa e vai ter que adquirir um software emissor de SAT? 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