COMUNICADO DICAR N° 093, DE 19 DE DEZEMBRO DE 2022

(DOE de 20.11.2022)

Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1° de janeiro a 31 de dezembro de 2023

O DIRETOR SUBSTITUTO DE ARRECADAÇÃO, COBRANÇA E RECUPERAÇÃO DE DÍVIDA divulga a Tabela Prática para Atualização dos Débitos Fiscais relativos ao IPVA, por meio da UFESP mensal, aplicável no período de 1° de janeiro a 31 de dezembro de 2023.

TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO IPVA ANEXA AO COMUNICADO DICAR-93, DE 19/12/2022

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
17	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
18	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
19	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
20	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
21	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
22	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000	1,00000000
23	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