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| partido | data_pagamento | pagamento | |
|---|---|---|---|
| DEM | 2018-02-01 | 42696.409999999996 | |
| DEM | 2018-03-01 | 40288.48 | |
| DEM | 2018-04-01 | 42598.5 | |
| DEM | 2018-05-01 | 65927.84 | |
| DEM | 2018-06-01 | 62985.94 | |
| DEM | 2018-07-01 | 63895 | |
| DEM | 2018-08-01 | 56419.58 | |
| DEM | 2018-09-01 | 67988.98 | |
| DEM | 2018-10-01 | 57237.15 | |
| DEM | 2018-11-01 | 49623.25 | |
| DEM | 2018-12-01 | 46392.64 | |
| DEM | 2018-01-01 | 77451.98 | |
| MDB | 2018-02-01 | 95906.45 | |
| MDB | 2018-03-01 | 69580.86 | |
| MDB | 2018-04-01 | 143093.61 | |
| MDB | 2018-05-01 | 93679.66 | |
| MDB | 2018-06-01 | 113898.51 | |
| MDB | 2018-07-01 | 116424.32 | |
| MDB | 2018-08-01 | 144506.69 | |
| MDB | 2018-09-01 | 204351.45 | |
| MDB | 2018-10-01 | 190296.38 | |
| MDB | 2018-11-01 | 102910.65 | |
| MDB | 2018-12-01 | 101350.81 | |
| MDB | 2018-01-01 | 69171.52 | |
| PSB | 2018-02-01 | 12407.77 | |
| PSB | 2018-03-01 | 19687.1 | |
| PSB | 2018-04-01 | 28350.75 | |
| PSB | 2018-05-01 | 40276.93 | |
| PSB | 2018-06-01 | 42107.77 | |
| PSB | 2018-07-01 | 27860.829999999998 | |
| PSB | 2018-08-01 | 66956.9 | |
| PSB | 2018-09-01 | 216701.23 | |
| PSB | 2018-10-01 | 140882.19 | |
| PSB | 2018-11-01 | 61417.42 | |
| PSB | 2018-12-01 | 72536.6 | |
| PSB | 2018-01-01 | 3169.4900000000002 | |
| PSDB | 2018-02-01 | 53704.73 | |
| PSDB | 2018-03-01 | 80277.24 | |
| PSDB | 2018-04-01 | 107351.82 | |
| PSDB | 2018-05-01 | 108869.31999999999 | |
| PSDB | 2018-06-01 | 143677.89 | |
| PSDB | 2018-07-01 | 120975.79 | |
| PSDB | 2018-08-01 | 157522.13 | |
| PSDB | 2018-09-01 | 505074.27 | |
| PSDB | 2018-10-01 | 88941.05 | |
| PSDB | 2018-11-01 | 88774.62 | |
| PSDB | 2018-12-01 | 108658.49 | |
| PSDB | 2018-01-01 | 84262 | |
| PT | 2018-02-01 | 82276.25 | |
| PT | 2018-03-01 | 84739.69 | |
| PT | 2018-04-01 | 71327.26 | |
| PT | 2018-05-01 | 86843 | |
| PT | 2018-06-01 | 81037.76 | |
| PT | 2018-07-01 | 90800.4 | |
| PT | 2018-08-01 | 80555.7 | |
| PT | 2018-09-01 | 69641.3 | |
| PT | 2018-10-01 | 88037.24 | |
| PT | 2018-11-01 | 119452.73 | |
| PT | 2018-12-01 | 52125.6 | |
| PT | 2018-01-01 | 71528.99 |
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| month | gasto | |
|---|---|---|
| 2018-02-01 | 53704.73 | |
| 2018-03-01 | 80277.24 | |
| 2018-04-01 | 107351.82 | |
| 2018-05-01 | 108869.31999999999 | |
| 2018-06-01 | 143677.89 | |
| 2018-07-01 | 120975.79 | |
| 2018-08-01 | 157522.13 | |
| 2018-09-01 | 505074.27 | |
| 2018-10-01 | 88941.05 | |
| 2018-11-01 | 88774.62 | |
| 2018-12-01 | 108658.49 | |
| 2018-01-01 | 84262 |
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| SG_PARTIDO | gasto_total | pagamento_total | documento_total | |
|---|---|---|---|---|
| AVANTE | 10257.65 | 10257.65 | 10257.65 | |
| DEM | 673605.75 | 680639.93 | 679867.88 | |
| MDB | 1507968.14 | 1509893.93 | 1544577.09 | |
| NOVO | 50157.84 | 50407.84 | 50157.84 | |
| PATRI | 9351.95 | 9351.95 | 9351.95 | |
| PCDOB | 41232.95 | 41232.95 | 41325.62 | |
| PDT | 175734.82 | 176092.07 | 177429.32 | |
| PHS | 185.79999999999998 | 185.79999999999998 | 185.79999999999998 | |
| PL | 217825.13 | 217828.18 | 217825.23 | |
| PMN | 207 | 207 | 207 | |
| PPS | 9964 | 9964 | 9964 | |
| PROS | 348956.3 | 348956.28 | 378956.28 | |
| PRP | 35904.4 | 35904.4 | 35904.4 | |
| PRTB | 2196.25 | 2196.25 | 2196.25 | |
| PSB | 760455.01 | 763398.68 | 760454.39 | |
| PSC | 290505.07 | 290505.07 | 290505.07 | |
| PSD | 405575.19 | 410682.9 | 411859.12 | |
| PSDB | 1713843.02 | 1716363.83 | 1716642.82 | |
| PSL | 27625.67 | 27783.36 | 28385.67 | |
| PSOL | 6945.18 | 6945.18 | 19418.78 | |
| PSTU | 17802.58 | 18701.03 | 17798.48 | |
| PT | 1158894.8 | 1114825.24 | 1250356.65 | |
| PTB | 626738.74 | 632247.05 | 626738.74 | |
| PV | 5094.24 | 5102.29 | 5094.24 | |
| REDE | 29058.45 | 29058.45 | 29394.7 | |
| REPUBLICANOS | 210787.82 | 212239.08 | 239511.04 | |
| SDD | 116269 | 121369 | 116269 |
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| DS_GASTO_NIVEL1 | gasto_total | |
|---|---|---|
| ALUGUÉIS E CONDOMÍNIOS | 249360.31 | |
| ATIVO PERMANENTE | 15804 | |
| DESPESAS FINANCEIRAS | 6816.55 | |
| DESPESAS JUDICIAIS | 35009.43 | |
| EVENTOS PROMOCIONAIS | 33738 | |
| MANUTENÇÃO, CONSERVAÇÃO E REPAROS DE BENS | 41868.35 | |
| MATERIAL DE CONSUMO | 10919.74 | |
| OUTROS MATERIAIS PARA COMERCIALIZAÇÃO / DISTRIBUIÇÃO | 30520 | |
| PESQUISAS E TESTES DE OPINIÃO PÚBLICA | 173500 | |
| PESSOAL | 378674.19 | |
| SERVIÇOS TÉCNICO-PROFISSIONAIS | 529230.41 | |
| TELECOMUNICAÇÕES E INTERNET | 29701.07 | |
| TRANSFERÊNCIAS FINANCEIRAS EFETUADAS | 7950 | |
| TRANSPORTES E VIAGENS | 135372.4 | |
| TRIBUTOS | 14916.83 | |
| OUTROS | 20461.74 |
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