(DOE de 18.12.2025) 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 2026 A Diretora de Cobrança e Arrecadação 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 2026. TABELA PRÁTICA PARA ATUALIZAÇÃO MONETÁRIA DE DÉBITOS FISCAIS RELATIVOS AO IPVA ANEXA AO COMUNICADO DICAR-91, DE 17/12/2025 ANOJANEIROFEVEREIROMARÇOABRILMAIOJUNHOJULHOAGOSTOSETEMBROOUTUBRONOVEMBRODEZEMBRO910,008360690,006955070,005694940,005116230,004772620,004493590,004222370,003809270,003360790,002936480,002451970,00194489920,001539610,001240310,001014910,000851130,000695130,000571380,000467330,000384850,000318810,000257920,000205170,00016697930,000135020,000108170,000085610,000066960,000052930,000041880,000032210,024782780,018829980,014197760,010582430,00768612940,005609650,004102460,003021050,002110700,001458270,000990771,850299401,786127171,716666671,688524591,658318431,60937500951,573853991,573853991,573853991,509771991,509771991,509771991,408814591,408814591,408814591,339595381,339595381,33959538961,285714291,285714291,285714291,285714291,285714291,285714291,203896101,203896101,203896101,203896101,203896101,20389610971,168978561,168978561,168978561,168978561,168978561,168978561,168978561,168978561,168978561,168978561,168978561,16897856981,107526881,107526881,107526881,107526881,107526881,107526881,107526881,107526881,107526881,107526881,107526881,10752688991,089306701,089306701,089306701,089306701,089306701,089306701,089306701,089306701,089306701,089306701,089306701,08930670001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000011,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000021,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000031,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000041,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000051,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000061,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000071,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000081,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000091,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000101,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000111,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000121,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000131,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000141,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000151,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000161,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000171,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000181,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000191,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000201,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000211,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000221,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000231,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000241,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000251,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000261,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,000000001,00000000 OBS.: 1) PARA CONVERSÃO DOS DÉBITOS EM REAIS: 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
