DOE SP 17/12/2014
Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31-12-2015
O DIRETOR DE ARRECADAÇÃO divulga a Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31-12-2015.
TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO IPVA ANEXA AO COMUNICADO DA-83, DE 16-12-2014
| ANO | JANEIRO | FEVEREIRO | MARÇO | ABRIL | MAIO | JUNHO | JULHO | AGOSTO | SETEMBRO | OUTUBRO | NOVEMBRO | DEZEMBRO |
| 91 | 0,00836069 | 0,00695507 | 0,00569494 | 0,00511623 | 0,00477262 | 0,00449359 | 0,00422237 | 0,00380927 | 0,00336079 | 0,00293648 | 0,00245197 | 0,00194489 |
| 92 | 0,00153961 | 0,00124031 | 0,00101491 | 0,00085113 | 0,00069513 | 0,00057138 | 0,00046733 | 0,00038485 | 0,00031881 | 0,00025792 | 0,00020517 | 0,00016697 |
| 93 | 0,00013502 | 0,00010817 | 0,00008561 | 0,00006696 | 0,00005293 | 0,00004188 | 0,00003221 | 0,02478278 | 0,01882998 | 0,01419776 | 0,01058243 | 0,00768612 |
| 94 | 0,00560965 | 0,00410246 | 0,00302105 | 0,00211070 | 0,00145827 | 0,00099077 | 1,85029940 | 1,78612717 | 1,71666667 | 1,68852459 | 1,65831843 | 1,60937500 |
| 95 | 1,57385399 | 1,57385399 | 1,57385399 | 1,50977199 | 1,50977199 | 1,50977199 | 1,40881459 | 1,40881459 | 1,40881459 | 1,33959538 | 1,33959538 | 1,33959538 |
| 96 | 1,28571429 | 1,28571429 | 1,28571429 | 1,28571429 | 1,28571429 | 1,28571429 | 1,20389610 | 1,20389610 | 1,20389610 | 1,20389610 | 1,20389610 | 1,20389610 |
| 97 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 | 1,16897856 |
| 98 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 | 1,10752688 |
| 99 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 | 1,08930670 |
| 00 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 01 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 02 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 03 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 04 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 05 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 06 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 07 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 08 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 09 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 10 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 11 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 12 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 13 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 14 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
| 15 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 | 1,00000000 |
OBS.:
1) PARA CONVERSÃO DOS DÉBITOS EM REAIS:
multiplicar o coeficiente do mês específico pelo valor original, em moeda da época, e se obterá o valor corrigido (principal + correção monetária) na moeda vigente.
2) APÓS ATUALIZAR MONETARIAMENTE O DÉBITO FISCAL, CALCULAR OS JUROS DE MORA DEVIDOS
3) VALORES ORIGINAIS:
– até 27/02/86, cruzeiros,
– de 28/02/86 a 15/01/89, cruzados,
– de 16/01/89 a 15/03/90, cruzados novos,
– de 16/03/90 a 31/07/93, cruzeiros,
– de 01/08/93 a 30/06/94, cruzeiros reais,
– após 30/06/94, reais