Comunicado DA Nº 77, de 18-12-13 – DOE 19-12-13
Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao ICMS, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31-12-2014.
O Diretor de Arrecadação divulga a Tabela Prática para Atualização dos Débitos Fiscais relativos ao ICMS, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31-12-2014.
TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO ICMS ANEXA AO COMUNICADO DA-77, DE 18-12-2013
| 
ANO | 
JANEIRO | 
FEVEREIRO | 
MARÇO | 
ABRIL | 
MAIO | 
JUNHO | 
JULHO | 
AGOSTO | 
SETEMBRO | 
OUTUBRO | 
NOVEMBRO | 
DEZEMBRO | 
| 
91 | 
0,00767524 | 
0,00638486 | 
0,00522804 | 
0,00469678 | 
0,00438134 | 
0,00412518 | 
0,00387620 | 
0,00349696 | 
0,00308526 | 
0,00269573 | 
0,00225095 | 
0,00178544 | 
| 
92 | 
0,00141338 | 
0,00113862 | 
0,00093171 | 
0,00078135 | 
0,00063814 | 
0,00052454 | 
0,00042902 | 
0,00035329 | 
0,00029268 | 
0,00023678 | 
0,00018835 | 
0,00015328 | 
| 
93 | 
0,00012395 | 
0,00009930 | 
0,00007859 | 
0,00006147 | 
0,00004859 | 
0,00003844 | 
0,00002957 | 
0,02275097 | 
0,01728621 | 
0,01303376 | 
0,00971483 | 
0,00705598 | 
| 
94 | 
0,00514974 | 
0,00376612 | 
0,00277337 | 
0,00193765 | 
0,00133871 | 
0,00090954 | 
1,69860279 | 
1,63969171 | 
1,57592593 | 
1,55009107 | 
1,52236136 | 
1,47743056 | 
| 
95 | 
1,44482173 | 
1,44482173 | 
1,44482173 | 
1,38599349 | 
1,38599349 | 
1,38599349 | 
1,29331307 | 
1,29331307 | 
1,29331307 | 
1,22976879 | 
1,22976879 | 
1,22976879 | 
| 
96 | 
1,18030513 | 
1,18030513 | 
1,18030513 | 
1,18030513 | 
1,18030513 | 
1,18030513 | 
1,10519481 | 
1,10519481 | 
1,10519481 | 
1,10519481 | 
1,10519481 | 
1,10519481 | 
| 
97 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
1,07313997 | 
| 
98 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
1,01672640 | 
| 
99 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
1,00000000 | 
| 
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 | 
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