Comunicado DA-101, de 17-12-15 – DOU 18-12-15
Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31-12-2016.
O Diretor de Arrecadação Substituto 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 31-12-2016.
TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO IPVA ANEXA AO Comunicado DA-101, DE 17-12-2015
|
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 |
|
16 |
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.
