_id	ANO_MES	TIPO_RECEITA	VALR_TOTAL
1	200604	ICMS	251987602.560000002384185791015625
2	200604	IPVA	24121826.5100000016391277313232421875
3	200604	ITCD	1349924.5200000000186264514923095703125
4	200604	OUTRAS RECEITAS	51489070.14000000059604644775390625
5	200604	OUTROS TRIBUTOS	310807.4099999999743886291980743408203125
6	200604	TRANSFERÊNCIAS DA UNIÃO	135761425.9600000083446502685546875