Segue abaixo um pequeno exemplo:
TIPO SUBTIPO CNPJ MODELO SÉRIE NOTA CFOP CST ITEM DATA COD_PRODUTO QUANTIDADE VALOR_ITEM DESCONTO BASE_ICMS BASE_ST ALQ_ST ALQ_ICMS VALOR_IPI
88 STITNF 96408109000212 1 1 627488 2949 10 1 08/07/2009 51327 40 17440 0 17440 22834,19 18 12 0
88 STITNF 96408109000212 1 1 627489 2949 10 1 08/07/2009 51327 85 37060 0 37060 48522,66 18 12 0
88 STITNF 96408109000212 1 1 627490 2949 10 1 08/07/2009 51327 55 23980 0 23980 31397,01 18 12 0
88 STITNF 96408109000212 1 1 627491 2949 10 1 08/07/2009 51327 5 2180 0 2180 2854,27 18 12 0
88 STITNF 96408109000212 1 1 627492 2949 10 1 08/07/2009 62839 100 37000 0 37000 50427,3 18 12 0
88 STITNF 96408109000212 1 1 627659 2949 10 1 10/07/2009 51750 56 7793,52 0 7793,52 12746,15 18 12 1558,7
88 STITNF 96408109000212 1 1 627660 2949 10 1 10/07/2009 51750 80 11133,6 0 11133,6 18208,78 18 12 2226,72
88 STITNF 96408109000212 1 1 627661 2949 10 1 10/07/2009 51750 44 6123,48 0 6123,48 10014,83 18 12 1224,7
88 STITNF 96408109000212 1 1 627662 2949 10 1 10/07/2009 62837 100 44900 0 44900 61194,21 18 12 0
88 STITNF 96408109000212 1 1 629133 2949 10 1 17/07/2009 59330 100 38500 0 38500 52471,65 18 12 0
88 STITNF 96408109000212 1 1 629134 2949 10 1 17/07/2009 59330 69 26565 0 26565 36205,44 18 12 0
88 STITNF 96408109000212 1 1 631526 2949 10 1 25/07/2009 62824 100 37400 0 37400 48967,82 18 12 0
88 STITNF 96408109000212 1 1 631527 2949 10 1 25/07/2009 62824 100 37400 0 37400 48967,82 18 12 0
88 STITNF 96408109000212 1 1 631528 2949 10 1 25/07/2009 62824 100 37400 0 37400 48967,82 18 12 0
88 STITNF 96408109000212 1 1 631529 2949 10 7 25/07/2009 62835 32 17408 0 17408 22792,29 18 12 0
88 STITNF 96408109000212 1 1 631530 2949 10 7 25/07/2009 62835 48 26112 0 26112 34188,44 18 12 0
88 STITNF 96408109000212 1 1 631531 2949 10 7 25/07/2009 62835 36 19584 0 19584 25641,33 18 12 0
88 STITNF 96408109000212 1 1 631532 2949 10 7 25/07/2009 62835 1 544 0 544 712,26 18 12 0
88 STITNF 96408109000212 1 1 631533 2949 10 7 25/07/2009 62835 28 15232 0 15232 19943,26 18 12 0
88 STITNF 96408109000212 1 1 632334 2949 10 1 29/07/2009 46941 100 22100 0 22100 28935,53 18 12 0
88 STITNF 96408109000212 1 1 632335 2949 10 1 29/07/2009 46941 100 22100 0 22100 28935,53 18 12 0
88 STITNF 96408109000212 1 1 632336 2949 10 1 29/07/2009 58115 100 29900 0 29900 39148,07 18 12 0
88 STITNF 96408109000212 1 1 632337 2949 10 1 29/07/2009 58115 100 29900 0 29900 39148,07 18 12 0
88 STITNF 96408109000212 1 1 632338 2949 10 1 29/07/2009 58115 100 29900 0 29900 39148,07 18 12 0
88 STITNF 96408109000212 1 1 632339 2949 10 1 29/07/2009 58115 100 29900 0 29900 39148,07 18 12 0
88 STITNF 96408109000212 1 1 632340 2949 10 1 29/07/2009 57953 8 449,92 0 449,92 717,03 18 12 44,99
88 STITNF 96408109000212 1 1 632341 2949 10 1 29/07/2009 57953 100 5624 0 5624 8962,86 18 12 562,4
88 STITNF 96408109000212 1 1 632342 2949 10 1 29/07/2009 57953 100 5624 0 5624 8962,86 18 12 562,4
88 STITNF 04400552000148 1 1 376543 2102 10 1 03/08/2009 62824 19 7106 0 7106 10828,83 18 12 0
88 STITNF 04400552000148 1 1 376544 2102 10 1 03/08/2009 62824 71 26554 0 26554 40465,64 18 12 0
88 STITNF 04400552000148 1 1 376545 2102 10 1 03/08/2009 62824 30 11220 0 11220 17098,16 18 12 0
88 STITNF 04400552000148 1 1 376546 2102 10 1 03/08/2009 62824 60 22440 0 22440 34196,32 18 12 0
88 STITNF 04400552000148 1 1 376551 2102 10 1 08/08/2009 62824 81 30294 0 30294 46165,03 18 12 0
88 STITNF 04400552000148 1 1 376552 2102 10 1 08/08/2009 62824 19 7106 0 7106 10828,83 18 12 0
88 STITNF 04400552000148 1 1 376553 2102 10 1 08/08/2009 62824 29 10846 0 10846 16528,22 18 12 0
88 STITNF 04400552000148 1 1 376554 2102 10 1 08/08/2009 62824 30 11220 0 11220 17098,16 18 12 0
88 STITNF 04400552000148 1 1 376555 2102 10 1 08/08/2009 62824 10 3740 0 3740 5699,39 18 12 0
88 STITNF 04400552000148 1 1 376556 2102 10 1 08/08/2009 62824 41 15334 0 15334 23367,48 18 12 0
88 STITNF 04400552000148 1 1 376557 2102 10 1 08/08/2009 62824 9 3366 0 3366 5129,45 18 12 0
88 STITNF 04400552000148 1 1 376558 2102 10 1 08/08/2009 62824 1 374 0 0 0 0 0 0
88 STITNF 04400552000148 1 1 376565 2102 10 7 04/08/2009 62835 3 1716 0 0 0 0 0 0
88 STITNF 04400552000148 1 1 376566 2102 10 7 04/08/2009 62835 3 1716 0 1716 2615,01 18 12 0
88 STITNF 04400552000148 1 1 376567 2102 10 7 03/08/2009 62835 100 57200 0 57200 87167,08 18 12 0
88 STITNF 04400552000148 1 1 376568 2102 10 7 03/08/2009 62835 100 57200 0 57200 87167,08 18 12 0
88 STITNF 04400552000148 1 1 376569 2102 10 7 04/08/2009 62835 68 38896 0 38896 59273,61 18 12 0
88 STITNF 04400552000148 1 1 376570 2102 10 7 04/08/2009 62835 100 57200 0 57200 87167,08 18 12 0
88 STITNF 04400552000148 1 1 376571 2102 10 7 08/08/2009 62835 97 55484 0 55484 84552,07 18 12 0
88 STITNF 04400552000148 1 1 376572 2102 10 7 08/08/2009 62835 71 40612 0 40612 61888,63 18 12 0
88 STITNF 04400552000148 1 1 376613 2102 10 1 08/08/2009 46941 100 22100 0 22100 33678,19 18 12 0
88 STITNF 04400552000148 1 1 376614 2102 10 1 08/08/2009 46941 100 22100 0 22100 33678,19 18 12 0
88 STITNF 04400552000148 1 1 377269 2102 10 1 27/08/2009 62839 100 37500 0 37500 55222,5 18 12 0