PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 01 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/00 FEV/00 MAR/00 ABR/00 MAI/00 JUN/00 01 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 02 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 03 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 04 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 05 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 06 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 07 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 08 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 09 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 10 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 11 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 12 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 13 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 14 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 15 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 16 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 17 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 18 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 19 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 20 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 21 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 22 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 23 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 24 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 25 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 26 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 27 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 28 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 29 4,3241 4,2975 4,2919 4,2825 4,2646 4,2641 30 4,3241 4,2919 4,2825 4,2646 4,2641 31 4,3241 4,2919 4,2646 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00001 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 02 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/00 AGO/00 SET/00 OUT/00 NOV/00 DEZ/00 01 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 02 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 03 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 04 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 05 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 06 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 07 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 08 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 09 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 10 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 11 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 12 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 13 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 14 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 15 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 16 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 17 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 18 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 19 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 20 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 21 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 22 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 23 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 24 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 25 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 26 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 27 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 28 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 29 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 30 4,2543 4,1869 4,1328 4,1233 4,1175 4,1044 31 4,2543 4,1869 4,1233 4,1044 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00002 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 03 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/01 FEV/01 MAR/01 ABR/01 MAI/01 JUN/01 01 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 02 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 03 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 04 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 05 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 06 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 07 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 08 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 09 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 10 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 11 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 12 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 13 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 14 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 15 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 16 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 17 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 18 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 19 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 20 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 21 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 22 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 23 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 24 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 25 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 26 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 27 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 28 4,0803 4,0572 4,0386 4,0233 4,0002 3,9838 29 4,0803 4,0386 4,0233 4,0002 3,9838 30 4,0803 4,0386 4,0233 4,0002 3,9838 31 4,0803 4,0386 4,0002 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00003 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 04 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/01 AGO/01 SET/01 OUT/01 NOV/01 DEZ/01 01 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 02 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 03 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 04 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 05 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 06 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 07 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 08 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 09 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 10 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 11 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 12 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 13 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 14 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 15 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 16 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 17 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 18 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 19 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 20 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 21 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 22 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 23 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 24 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 25 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 26 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 27 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 28 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 29 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 30 3,9632 3,9112 3,8840 3,8732 3,8413 3,8142 31 3,9632 3,9112 3,8732 3,8142 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00004 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 05 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/02 FEV/02 MAR/02 ABR/02 MAI/02 JUN/02 01 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 02 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 03 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 04 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 05 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 06 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 07 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 08 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 09 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 10 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 11 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 12 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 13 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 14 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 15 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 16 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 17 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 18 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 19 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 20 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 21 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 22 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 23 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 24 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 25 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 26 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 27 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 28 3,7896 3,7699 3,7564 3,7340 3,7044 3,6966 29 3,7896 3,7564 3,7340 3,7044 3,6966 30 3,7896 3,7564 3,7340 3,7044 3,6966 31 3,7896 3,7564 3,7044 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00005 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 06 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/02 AGO/02 SET/02 OUT/02 NOV/02 DEZ/02 01 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 02 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 03 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 04 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 05 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 06 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 07 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 08 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 09 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 10 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 11 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 12 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 13 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 14 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 15 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 16 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 17 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 18 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 19 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 20 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 21 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 22 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 23 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 24 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 25 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 26 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 27 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 28 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 29 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 30 3,6812 3,6379 3,6144 3,5886 3,5421 3,4383 31 3,6812 3,6379 3,5886 3,4383 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00006 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 07 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/03 FEV/03 MAR/03 ABR/03 MAI/03 JUN/03 01 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 02 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 03 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 04 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 05 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 06 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 07 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 08 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 09 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 10 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 11 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 12 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 13 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 14 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 15 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 16 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 17 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 18 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 19 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 20 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 21 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 22 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 23 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 24 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 25 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 26 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 27 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 28 3,3676 3,2935 3,2426 3,2032 3,1724 3,1532 29 3,3676 3,2426 3,2032 3,1724 3,1532 30 3,3676 3,2426 3,2032 3,1724 3,1532 31 3,3676 3,2426 3,1724 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00007 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 08 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/03 AGO/03 SET/03 OUT/03 NOV/03 DEZ/03 01 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 02 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 03 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 04 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 05 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 06 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 07 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 08 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 09 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 10 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 11 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 12 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 13 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 14 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 15 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 16 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 17 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 18 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 19 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 20 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 21 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 22 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 23 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 24 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 25 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 26 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 27 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 28 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 29 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 30 3,1579 3,1516 3,1409 3,1166 3,1076 3,0971 31 3,1579 3,1516 3,1166 3,0971 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00008 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 09 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/04 FEV/04 MAR/04 ABR/04 MAI/04 JUN/04 01 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 02 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 03 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 04 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 05 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 06 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 07 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 08 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 09 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 10 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 11 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 12 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 13 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 14 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 15 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 16 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 17 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 18 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 19 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 20 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 21 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 22 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 23 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 24 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 25 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 26 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 27 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 28 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 29 3,0810 3,0578 3,0393 3,0251 3,0139 2,9986 30 3,0810 3,0393 3,0251 3,0139 2,9986 31 3,0810 3,0393 3,0139 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00009 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 10 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/04 AGO/04 SET/04 OUT/04 NOV/04 DEZ/04 01 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 02 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 03 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 04 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 05 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 06 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 07 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 08 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 09 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 10 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 11 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 12 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 13 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 14 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 15 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 16 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 17 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 18 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 19 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 20 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 21 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 22 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 23 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 24 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 25 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 26 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 27 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 28 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 29 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 30 2,9775 2,9506 2,9304 2,9208 2,9080 2,8880 31 2,9775 2,9506 2,9208 2,8880 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00010 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 11 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/05 FEV/05 MAR/05 ABR/05 MAI/05 JUN/05 01 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 02 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 03 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 04 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 05 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 06 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 07 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 08 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 09 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 10 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 11 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 12 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 13 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 14 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 15 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 16 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 17 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 18 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 19 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 20 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 21 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 22 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 23 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 24 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 25 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 26 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 27 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 28 2,8634 2,8469 2,8302 2,8131 2,7888 2,7752 29 2,8634 2,8302 2,8131 2,7888 2,7752 30 2,8634 2,8302 2,8131 2,7888 2,7752 31 2,8634 2,8302 2,7888 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00011 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 12 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/05 AGO/05 SET/05 OUT/05 NOV/05 DEZ/05 01 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 02 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 03 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 04 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 05 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 06 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 07 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 08 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 09 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 10 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 11 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 12 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 13 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 14 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 15 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 16 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 17 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 18 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 19 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 20 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 21 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 22 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 23 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 24 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 25 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 26 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 27 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 28 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 29 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 30 2,7758 2,7688 2,7641 2,7545 2,7340 2,7190 31 2,7758 2,7688 2,7545 2,7190 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00012 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 13 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/06 FEV/06 MAR/06 ABR/06 MAI/06 JUN/06 01 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 02 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 03 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 04 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 05 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 06 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 07 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 08 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 09 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 10 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 11 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 12 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 13 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 14 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 15 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 16 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 17 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 18 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 19 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 20 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 21 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 22 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 23 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 24 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 25 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 26 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 27 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 28 2,7093 2,6934 2,6824 2,6709 2,6653 2,6627 29 2,7093 2,6824 2,6709 2,6653 2,6627 30 2,7093 2,6824 2,6709 2,6653 2,6627 31 2,7093 2,6824 2,6653 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00013 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 14 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/06 AGO/06 SET/06 OUT/06 NOV/06 DEZ/06 01 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 02 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 03 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 04 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 05 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 06 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 07 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 08 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 09 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 10 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 11 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 12 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 13 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 14 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 15 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 16 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 17 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 18 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 19 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 20 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 21 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 22 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 23 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 24 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 25 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 26 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 27 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 28 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 29 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 30 2,6683 2,6632 2,6619 2,6563 2,6476 2,6394 31 2,6683 2,6632 2,6563 2,6394 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00014 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 15 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/07 FEV/07 MAR/07 ABR/07 MAI/07 JUN/07 01 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 02 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 03 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 04 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 05 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 06 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 07 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 08 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 09 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 10 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 11 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 12 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 13 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 14 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 15 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 16 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 17 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 18 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 19 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 20 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 21 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 22 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 23 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 24 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 25 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 26 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 27 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 28 2,6268 2,6153 2,6038 2,5942 2,5877 2,5805 29 2,6268 2,6038 2,5942 2,5877 2,5805 30 2,6268 2,6038 2,5942 2,5877 2,5805 31 2,6268 2,6038 2,5877 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00015 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 16 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/07 AGO/07 SET/07 OUT/07 NOV/07 DEZ/07 01 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 02 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 03 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 04 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 05 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 06 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 07 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 08 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 09 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 10 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 11 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 12 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 13 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 14 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 15 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 16 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 17 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 18 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 19 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 20 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 21 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 22 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 23 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 24 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 25 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 26 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 27 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 28 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 29 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 30 2,5733 2,5671 2,5551 2,5505 2,5429 2,5333 31 2,5733 2,5671 2,5505 2,5333 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00016 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 17 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/08 FEV/08 MAR/08 ABR/08 MAI/08 JUN/08 01 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 02 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 03 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 04 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 05 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 06 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 07 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 08 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 09 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 10 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 11 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 12 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 13 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 14 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 15 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 16 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 17 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 18 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 19 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 20 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 21 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 22 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 23 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 24 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 25 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 26 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 27 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 28 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 29 2,5147 2,5012 2,4890 2,4771 2,4635 2,4442 30 2,5147 2,4890 2,4771 2,4635 2,4442 31 2,5147 2,4890 2,4635 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00017 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 18 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/08 AGO/08 SET/08 OUT/08 NOV/08 DEZ/08 01 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 02 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 03 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 04 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 05 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 06 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 07 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 08 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 09 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 10 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 11 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 12 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 13 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 14 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 15 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 16 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 17 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 18 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 19 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 20 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 21 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 22 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 23 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 24 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 25 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 26 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 27 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 28 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 29 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 30 2,4263 2,4135 2,4067 2,4005 2,3897 2,3812 31 2,4263 2,4135 2,4005 2,3812 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00018 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 19 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/09 FEV/09 MAR/09 ABR/09 MAI/09 JUN/09 01 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 02 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 03 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 04 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 05 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 06 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 07 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 08 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 09 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 10 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 11 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 12 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 13 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 14 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 15 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 16 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 17 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 18 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 19 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 20 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 21 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 22 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 23 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 24 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 25 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 26 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 27 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 28 2,3745 2,3632 2,3502 2,3456 2,3344 2,3234 29 2,3745 2,3502 2,3456 2,3344 2,3234 30 2,3745 2,3502 2,3456 2,3344 2,3234 31 2,3745 2,3502 2,3344 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00019 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 20 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/09 AGO/09 SET/09 OUT/09 NOV/09 DEZ/09 01 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 02 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 03 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 04 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 05 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 06 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 07 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 08 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 09 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 10 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 11 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 12 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 13 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 14 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 15 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 16 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 17 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 18 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 19 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 20 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 21 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 22 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 23 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 24 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 25 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 26 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 27 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 28 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 29 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 30 2,3151 2,3096 2,3061 2,3006 2,2942 2,2848 31 2,3151 2,3096 2,3006 2,2848 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00020 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 21 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/10 FEV/10 MAR/10 ABR/10 MAI/10 JUN/10 01 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 02 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 03 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 04 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 05 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 06 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 07 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 08 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 09 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 10 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 11 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 12 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 13 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 14 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 15 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 16 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 17 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 18 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 19 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 20 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 21 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 22 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 23 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 24 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 25 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 26 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 27 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 28 2,2764 2,2594 2,2419 2,2303 2,2177 2,2082 29 2,2764 2,2419 2,2303 2,2177 2,2082 30 2,2764 2,2419 2,2303 2,2177 2,2082 31 2,2764 2,2419 2,2177 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00021 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 22 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/10 AGO/10 SET/10 OUT/10 NOV/10 DEZ/10 01 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 02 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 03 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 04 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 05 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 06 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 07 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 08 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 09 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 10 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 11 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 12 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 13 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 14 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 15 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 16 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 17 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 18 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 19 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 20 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 21 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 22 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 23 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 24 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 25 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 26 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 27 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 28 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 29 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 30 2,2082 2,2080 2,2071 2,1972 2,1809 2,1629 31 2,2082 2,2080 2,1972 2,1629 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00022 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 23 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/11 FEV/11 MAR/11 ABR/11 MAI/11 JUN/11 01 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 02 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 03 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 04 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 05 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 06 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 07 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 08 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 09 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 10 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 11 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 12 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 13 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 14 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 15 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 16 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 17 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 18 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 19 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 20 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 21 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 22 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 23 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 24 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 25 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 26 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 27 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 28 2,1494 2,1317 2,1148 2,0982 2,0821 2,0724 29 2,1494 2,1148 2,0982 2,0821 2,0724 30 2,1494 2,1148 2,0982 2,0821 2,0724 31 2,1494 2,1148 2,0821 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00023 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 24 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/11 AGO/11 SET/11 OUT/11 NOV/11 DEZ/11 01 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 02 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 03 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 04 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 05 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 06 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 07 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 08 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 09 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 10 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 11 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 12 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 13 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 14 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 15 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 16 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 17 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 18 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 19 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 20 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 21 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 22 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 23 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 24 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 25 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 26 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 27 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 28 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 29 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 30 2,0693 2,0660 2,0584 2,0475 2,0388 2,0282 31 2,0693 2,0660 2,0475 2,0282 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00024 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 25 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/12 FEV/12 MAR/12 ABR/12 MAI/12 JUN/12 01 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 02 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 03 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 04 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 05 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 06 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 07 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 08 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 09 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 10 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 11 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 12 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 13 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 14 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 15 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 16 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 17 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 18 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 19 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 20 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 21 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 22 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 23 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 24 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 25 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 26 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 27 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 28 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 29 2,0181 2,0069 1,9979 1,9937 1,9810 1,9739 30 2,0181 1,9979 1,9937 1,9810 1,9739 31 2,0181 1,9979 1,9810 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00025 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 26 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/12 AGO/12 SET/12 OUT/12 NOV/12 DEZ/12 01 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 02 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 03 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 04 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 05 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 06 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 07 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 08 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 09 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 10 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 11 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 12 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 13 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 14 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 15 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 16 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 17 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 18 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 19 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 20 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 21 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 22 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 23 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 24 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 25 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 26 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 27 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 28 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 29 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 30 1,9723 1,9639 1,9559 1,9448 1,9334 1,9219 31 1,9723 1,9639 1,9448 1,9219 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00026 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 27 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/13 FEV/13 MAR/13 ABR/13 MAI/13 JUN/13 01 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 02 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 03 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 04 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 05 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 06 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 07 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 08 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 09 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 10 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 11 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 12 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 13 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 14 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 15 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 16 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 17 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 18 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 19 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 20 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 21 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 22 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 23 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 24 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 25 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 26 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 27 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 28 1,9068 1,8905 1,8793 1,8705 1,8602 1,8534 29 1,9068 1,8793 1,8705 1,8602 1,8534 30 1,9068 1,8793 1,8705 1,8602 1,8534 31 1,9068 1,8793 1,8602 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00027 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 28 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/13 AGO/13 SET/13 OUT/13 NOV/13 DEZ/13 01 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 02 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 03 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 04 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 05 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 06 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 07 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 08 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 09 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 10 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 11 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 12 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 13 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 14 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 15 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 16 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 17 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 18 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 19 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 20 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 21 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 22 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 23 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 24 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 25 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 26 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 27 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 28 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 29 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 30 1,8486 1,8480 1,8436 1,8372 1,8268 1,8169 31 1,8486 1,8480 1,8372 1,8169 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00028 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 29 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/14 FEV/14 MAR/14 ABR/14 MAI/14 JUN/14 01 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 02 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 03 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 04 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 05 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 06 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 07 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 08 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 09 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 10 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 11 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 12 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 13 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 14 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 15 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 16 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 17 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 18 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 19 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 20 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 21 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 22 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 23 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 24 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 25 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 26 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 27 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 28 1,8004 1,7905 1,7783 1,7620 1,7503 1,7423 29 1,8004 1,7783 1,7620 1,7503 1,7423 30 1,8004 1,7783 1,7620 1,7503 1,7423 31 1,8004 1,7783 1,7503 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00029 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 30 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/14 AGO/14 SET/14 OUT/14 NOV/14 DEZ/14 01 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 02 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 03 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 04 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 05 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 06 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 07 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 08 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 09 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 10 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 11 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 12 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 13 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 14 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 15 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 16 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 17 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 18 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 19 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 20 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 21 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 22 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 23 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 24 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 25 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 26 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 27 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 28 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 29 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 30 1,7354 1,7352 1,7309 1,7211 1,7139 1,7052 31 1,7354 1,7352 1,7211 1,7052 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00030 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 31 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/15 FEV/15 MAR/15 ABR/15 MAI/15 JUN/15 01 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 02 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 03 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 04 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 05 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 06 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 07 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 08 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 09 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 10 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 11 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 12 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 13 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 14 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 15 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 16 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 17 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 18 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 19 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 20 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 21 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 22 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 23 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 24 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 25 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 26 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 27 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 28 1,6920 1,6712 1,6511 1,6296 1,6181 1,6062 29 1,6920 1,6511 1,6296 1,6181 1,6062 30 1,6920 1,6511 1,6296 1,6181 1,6062 31 1,6920 1,6511 1,6181 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00031 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 32 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/15 AGO/15 SET/15 OUT/15 NOV/15 DEZ/15 01 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 02 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 03 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 04 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 05 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 06 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 07 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 08 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 09 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 10 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 11 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 12 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 13 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 14 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 15 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 16 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 17 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 18 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 19 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 20 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 21 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 22 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 23 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 24 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 25 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 26 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 27 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 28 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 29 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 30 1,5936 1,5838 1,5803 1,5718 1,5591 1,5435 31 1,5936 1,5838 1,5718 1,5435 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00032 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 33 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/16 FEV/16 MAR/16 ABR/16 MAI/16 JUN/16 01 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 02 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 03 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 04 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 05 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 06 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 07 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 08 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 09 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 10 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 11 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 12 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 13 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 14 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 15 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 16 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 17 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 18 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 19 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 20 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 21 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 22 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 23 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 24 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 25 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 26 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 27 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 28 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 29 1,5288 1,5096 1,4962 1,4898 1,4807 1,4693 30 1,5288 1,4962 1,4898 1,4807 1,4693 31 1,5288 1,4962 1,4807 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00033 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 34 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/16 AGO/16 SET/16 OUT/16 NOV/16 DEZ/16 01 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 02 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 03 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 04 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 05 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 06 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 07 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 08 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 09 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 10 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 11 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 12 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 13 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 14 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 15 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 16 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 17 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 18 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 19 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 20 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 21 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 22 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 23 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 24 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 25 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 26 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 27 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 28 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 29 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 30 1,4641 1,4566 1,4502 1,4490 1,4453 1,4427 31 1,4641 1,4566 1,4490 1,4427 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00034 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 35 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/17 FEV/17 MAR/17 ABR/17 MAI/17 JUN/17 01 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 02 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 03 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 04 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 05 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 06 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 07 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 08 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 09 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 10 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 11 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 12 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 13 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 14 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 15 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 16 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 17 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 18 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 19 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 20 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 21 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 22 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 23 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 24 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 25 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 26 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 27 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 28 1,4384 1,4329 1,4282 1,4246 1,4226 1,4182 29 1,4384 1,4282 1,4246 1,4226 1,4182 30 1,4384 1,4282 1,4246 1,4226 1,4182 31 1,4384 1,4282 1,4226 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00035 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 36 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/17 AGO/17 SET/17 OUT/17 NOV/17 DEZ/17 01 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 02 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 03 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 04 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 05 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 06 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 07 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 08 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 09 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 10 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 11 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 12 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 13 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 14 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 15 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 16 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 17 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 18 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 19 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 20 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 21 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 22 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 23 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 24 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 25 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 26 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 27 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 28 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 29 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 30 1,4215 1,4181 1,4154 1,4132 1,4073 1,4033 31 1,4215 1,4181 1,4132 1,4033 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00036 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 37 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/18 FEV/18 MAR/18 ABR/18 MAI/18 JUN/18 01 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 02 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 03 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 04 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 05 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 06 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 07 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 08 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 09 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 10 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 11 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 12 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 13 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 14 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 15 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 16 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 17 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 18 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 19 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 20 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 21 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 22 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 23 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 24 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 25 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 26 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 27 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 28 1,3972 1,3931 1,3887 1,3874 1,3844 1,3789 29 1,3972 1,3887 1,3874 1,3844 1,3789 30 1,3972 1,3887 1,3874 1,3844 1,3789 31 1,3972 1,3887 1,3844 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00037 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 38 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/18 AGO/18 SET/18 OUT/18 NOV/18 DEZ/18 01 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 02 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 03 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 04 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 05 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 06 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 07 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 08 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 09 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 10 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 11 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 12 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 13 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 14 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 15 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 16 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 17 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 18 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 19 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 20 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 21 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 22 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 23 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 24 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 25 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 26 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 27 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 28 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 29 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 30 1,3617 1,3572 1,3585 1,3520 1,3459 1,3487 31 1,3617 1,3572 1,3520 1,3487 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00038 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 39 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/19 FEV/19 MAR/19 ABR/19 MAI/19 JUN/19 01 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 02 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 03 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 04 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 05 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 06 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 07 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 08 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 09 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 10 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 11 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 12 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 13 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 14 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 15 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 16 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 17 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 18 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 19 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 20 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 21 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 22 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 23 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 24 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 25 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 26 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 27 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 28 1,3467 1,3424 1,3367 1,3267 1,3192 1,3175 29 1,3467 1,3367 1,3267 1,3192 1,3175 30 1,3467 1,3367 1,3267 1,3192 1,3175 31 1,3467 1,3367 1,3192 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00039 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 40 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/19 AGO/19 SET/19 OUT/19 NOV/19 DEZ/19 01 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 02 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 03 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 04 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 05 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 06 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 07 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 08 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 09 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 10 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 11 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 12 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 13 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 14 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 15 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 16 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 17 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 18 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 19 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 20 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 21 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 22 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 23 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 24 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 25 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 26 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 27 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 28 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 29 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 30 1,3174 1,3149 1,3134 1,3140 1,3126 1,3060 31 1,3174 1,3149 1,3140 1,3060 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00040 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 41 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/20 FEV/20 MAR/20 ABR/20 MAI/20 JUN/20 01 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 02 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 03 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 04 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 05 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 06 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 07 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 08 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 09 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 10 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 11 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 12 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 13 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 14 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 15 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 16 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 17 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 18 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 19 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 20 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 21 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 22 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 23 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 24 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 25 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 26 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 27 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 28 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 29 1,2911 1,2884 1,2852 1,2843 1,2883 1,2932 30 1,2911 1,2852 1,2843 1,2883 1,2932 31 1,2911 1,2852 1,2883 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00041 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 42 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/20 AGO/20 SET/20 OUT/20 NOV/20 DEZ/20 01 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 02 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 03 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 04 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 05 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 06 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 07 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 08 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 09 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 10 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 11 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 12 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 13 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 14 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 15 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 16 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 17 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 18 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 19 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 20 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 21 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 22 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 23 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 24 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 25 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 26 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 27 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 28 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 29 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 30 1,2899 1,2852 1,2822 1,2740 1,2631 1,2520 31 1,2899 1,2852 1,2740 1,2520 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00042 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 43 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/21 FEV/21 MAR/21 ABR/21 MAI/21 JUN/21 01 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 02 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 03 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 04 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 05 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 06 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 07 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 08 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 09 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 10 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 11 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 12 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 13 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 14 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 15 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 16 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 17 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 18 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 19 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 20 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 21 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 22 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 23 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 24 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 25 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 26 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 27 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 28 1,2353 1,2322 1,2217 1,2105 1,2067 1,1968 29 1,2353 1,2217 1,2105 1,2067 1,1968 30 1,2353 1,2217 1,2105 1,2067 1,1968 31 1,2353 1,2217 1,2067 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00043 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 44 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/21 AGO/21 SET/21 OUT/21 NOV/21 DEZ/21 01 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 02 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 03 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 04 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 05 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 06 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 07 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 08 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 09 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 10 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 11 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 12 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 13 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 14 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 15 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 16 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 17 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 18 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 19 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 20 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 21 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 22 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 23 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 24 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 25 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 26 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 27 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 28 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 29 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 30 1,1905 1,1792 1,1690 1,1556 1,1413 1,1306 31 1,1905 1,1792 1,1556 1,1306 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00044 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 45 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/22 FEV/22 MAR/22 ABR/22 MAI/22 JUN/22 01 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 02 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 03 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 04 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 05 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 06 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 07 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 08 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 09 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 10 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 11 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 12 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 13 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 14 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 15 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 16 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 17 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 18 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 19 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 20 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 21 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 22 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 23 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 24 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 25 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 26 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 27 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 28 1,1224 1,1164 1,1052 1,0876 1,0762 1,0711 29 1,1224 1,1052 1,0876 1,0762 1,0711 30 1,1224 1,1052 1,0876 1,0762 1,0711 31 1,1224 1,1052 1,0762 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00045 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 46 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/22 AGO/22 SET/22 OUT/22 NOV/22 DEZ/22 01 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 02 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 03 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 04 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 05 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 06 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 07 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 08 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 09 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 10 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 11 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 12 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 13 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 14 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 15 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 16 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 17 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 18 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 19 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 20 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 21 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 22 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 23 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 24 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 25 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 26 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 27 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 28 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 29 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 30 1,0640 1,0713 1,0752 1,0783 1,0720 1,0676 31 1,0640 1,0713 1,0783 1,0676 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00046 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 47 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/23 FEV/23 MAR/23 ABR/23 MAI/23 JUN/23 01 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 02 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 03 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 04 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 05 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 06 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 07 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 08 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 09 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 10 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 11 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 12 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 13 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 14 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 15 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 16 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 17 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 18 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 19 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 20 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 21 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 22 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 23 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 24 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 25 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 26 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 27 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 28 1,0610 1,0554 1,0466 1,0393 1,0330 1,0306 29 1,0610 1,0466 1,0393 1,0330 1,0306 30 1,0610 1,0466 1,0393 1,0330 1,0306 31 1,0610 1,0466 1,0330 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00047 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 48 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JUL/23 AGO/23 SET/23 OUT/23 NOV/23 DEZ/23 01 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 02 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 03 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 04 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 05 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 06 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 07 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 08 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 09 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 10 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 11 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 12 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 13 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 14 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 15 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 16 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 17 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 18 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 19 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 20 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 21 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 22 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 23 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 24 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 25 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 26 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 27 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 28 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 29 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 30 1,0314 1,0302 1,0278 1,0251 1,0227 1,0198 31 1,0314 1,0302 1,0251 1,0198 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00048 PRODAM SN0802 - D I V I D A A T I V A TABELA DIARIA CALCULOS / DEBITOS VENCIDOS TABELA 01 VALIDADE 31/05/24 PREFEITURA DO MUNICIPIO DE SAO PAULO INDICES COM ATUALIZACAO MONET.PELO IPCA SF510776/A SECRETARIA DAS FINANCAS FOLHA 49 *----------------------------------------------------------------------------------------------------------------------------------* *DIA JAN/24 FEV/24 MAR/24 ABR/24 MAI/24 JUN/24 01 1,0142 1,0099 1,0016 1,0000 1,0000 02 1,0142 1,0099 1,0016 1,0000 1,0000 03 1,0142 1,0099 1,0016 1,0000 1,0000 04 1,0142 1,0099 1,0016 1,0000 1,0000 05 1,0142 1,0099 1,0016 1,0000 1,0000 06 1,0142 1,0099 1,0016 1,0000 1,0000 07 1,0142 1,0099 1,0016 1,0000 1,0000 08 1,0142 1,0099 1,0016 1,0000 1,0000 09 1,0142 1,0099 1,0016 1,0000 1,0000 10 1,0142 1,0099 1,0016 1,0000 1,0000 11 1,0142 1,0099 1,0016 1,0000 1,0000 12 1,0142 1,0099 1,0016 1,0000 1,0000 13 1,0142 1,0099 1,0016 1,0000 1,0000 14 1,0142 1,0099 1,0016 1,0000 1,0000 15 1,0142 1,0099 1,0016 1,0000 1,0000 16 1,0142 1,0099 1,0016 1,0000 1,0000 17 1,0142 1,0099 1,0016 1,0000 1,0000 18 1,0142 1,0099 1,0016 1,0000 1,0000 19 1,0142 1,0099 1,0016 1,0000 1,0000 20 1,0142 1,0099 1,0016 1,0000 1,0000 21 1,0142 1,0099 1,0016 1,0000 1,0000 22 1,0142 1,0099 1,0016 1,0000 1,0000 23 1,0142 1,0099 1,0016 1,0000 1,0000 24 1,0142 1,0099 1,0016 1,0000 1,0000 25 1,0142 1,0099 1,0016 1,0000 1,0000 26 1,0142 1,0099 1,0016 1,0000 1,0000 27 1,0142 1,0099 1,0016 1,0000 1,0000 28 1,0142 1,0099 1,0016 1,0000 1,0000 29 1,0142 1,0099 1,0016 1,0000 1,0000 30 1,0142 1,0016 1,0000 31 1,0142 1,0016 INSTRUCOES *DIA/MES/ANO EM QUE O DEBITO DEVERIA TER SIDO PAGO. ---------- UDU.- 29/05/24 00049