_id	ANO_MES	TIPO_RECEITA	VALR_TOTAL
1	200905	ICMS	569291077.14999997615814208984375
2	200905	IPVA	41211894.5300000011920928955078125
3	200905	ITCD	6186997.49000000022351741790771484375
4	200905	OUTRAS RECEITAS	51650018.369999997317790985107421875
5	200905	OUTROS TRIBUTOS	10830058.4100000001490116119384765625
6	200905	TRANSFERÊNCIAS DA UNIÃO	230155790.0200000107288360595703125