Comunicado DA nº 93 DE 18/12/2012

Norma Estadual - São Paulo - Publicado no DOE em 19 dez 2012

Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1º de janeiro a 31.12.2013.

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 31.12.2013.

 

TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO IPVA ANEXA AO COMUNICADO DA-93, DE 18.12.2012 

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

 

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 27.02.1986, CRUZEIROS,

 

- de 28.02.1986 a 15.01.1989, CRUZADOS,

 

- de 16.01.1989 a 15.03.1990, CRUZADOS NOVOS,

 

- de 16.03.1990 a 31.07.1993, CRUZEIROS,

 

- de 01.08.1993 a 30.06.1994, CRUZEIROS REAIS,

 

- após 30.06.1994, REAIS