(DOE de 18.12.2025) Divulga Tabela Prática para Atualização dos Débitos Fiscais relativos ao ICMS, por meio da UFESP mensal, aplicável no período de 1° de janeiro a 31 de dezembro de 2026. A Diretora de Cobrança e Arrecadação divulga a Tabela Prática para Atualização dos Débitos Fiscais relativos ao ICMS, por meio da UFESP mensal, aplicável no período de 1° de janeiro a 31 de dezembro de 2026. TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO ICMS ANEXA AO COMUNICADO DICAR-90, DE 17/12/2025 ANOJANEIROFEVEREIROMARÇOABRILMAIOJUNHOJULHOAGOSTOSETEMBROOUTUBRONOVEMBRODEZEMBRO910,007675240,006384860,005228040,004696780,004381340,004125180,003876200,003496960,003085260,002695730,002250950,00178544920,001413380,001138620,000931710,000781350,000638140,000524540,000429020,000353290,000292680,000236780,000188350,00015328930,000123950,000099300,000078590,000061470,000048590,000038440,000029570,022750970,017286210,013033760,009714830,00705598940,005149740,003766120,002773370,001937650,001338710,000909541,698602791,639691711,575925931,550091071,522361361,47743056951,444821731,444821731,444821731,385993491,385993491,385993491,293313071,293313071,293313071,229768791,229768791,22976879961,180305131,180305131,180305131,180305131,180305131,180305131,105194811,105194811,105194811,105194811,105194811,10519481971,073139971,073139971,073139971,073139971,073139971,073139971,073139971,073139971,073139971,073139971,073139971,07313997981,016726401,016726401,016726401,016726401,016726401,016726401,016726401,016726401,016726401,016726401,016726401,01672640991,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000011,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000021,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000031,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000041,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000051,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000061,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000071,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000081,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000091,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000101,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000111,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000121,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000131,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000141,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000151,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000161,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000171,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000181,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000191,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000201,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000211,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000221,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000231,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000241,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000251,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000261,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000 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
