<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42250316953441000148550010000068081002488870"><ide><cUF>42</cUF><cNF>00248887</cNF><natOp>VENDA MER ADQ OU REC TERC</natOp><mod>55</mod><serie>1</serie><nNF>6808</nNF><dhEmi>2025-03-04T09:34:57-03:00</dhEmi><dhSaiEnt>2025-03-04T09:34:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>16953441000148</CNPJ><xNome>ROGA COMERCIO DE EMBALAGENS EIRELI</xNome><xFant>ROGA EMBALAGENS</xFant><enderEmit><xLgr>R JOSE EMMENDOERFER</xLgr><nro>1344</nro><xCpl>FUNDOS</xCpl><xBairro>NOVA BRASILIA</xBairro><cMun>4208906</cMun><xMun>JARAGUA DO SUL</xMun><UF>SC</UF><CEP>89252278</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4733707308</fone></enderEmit><IE>256850763</IE><IM>34827</IM><CNAE>4686902</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>2194-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 300x300x300 04-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>104.0000</qCom><vUnCom>4.3620000000</vUnCom><vProd>453.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>104.0000</qTrib><vUnTrib>4.3620000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>16.92</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>3069-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 400x400x400 05-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>53.0000</qCom><vUnCom>7.6630000000</vUnCom><vProd>406.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>53.0000</qTrib><vUnTrib>7.6630000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>15.15</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>4230-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 500x500x500 06-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>11.8860000000</vUnCom><vProd>618.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>11.8860000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>23.05</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1477.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1477.86</vNF><vTotTrib>642.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><pesoL>99.378</pesoL><pesoB>99.378</pesoB></vol></transp><cobr><fat><nFat>6808</nFat><vOrig>1477.86</vOrig><vDesc>0.00</vDesc><vLiq>1477.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-08</dVenc><vDup>492.72</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-15</dVenc><vDup>492.57</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-22</dVenc><vDup>492.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1477.86</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES|SIMPLES NACIONAL - Documento emitido por ME ou EPP optante pelo simples nacional, nao gera direito a credito fiscal de IPI. Permite o aproveitamento de credito de ICMS no valor de R$ 55,12, referente a aliquota 3,73%, nos termos do artigo 23 da LC 123/2006.|Representante: 42 - LUIS CARLOS DE LIMA|; Fonte do valor aproximado dos Tributos: IBPT</infCpl></infAdic><infRespTec><CNPJ>02632091000103</CNPJ><xContato>Edi</xContato><email>edi@erpinfobox.com.br</email><fone>5137812688</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42250316953441000148550010000068081002488870"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>2m6v59Bx4o6o1jvnJBWmEyMojN8=</DigestValue></Reference></SignedInfo><SignatureValue>DmbOmb9qJ+r2ImdKGoXK81LPuMqzxHDAMIBOoDFMe7v6l4rImX/ubkPo9G1zGFP9OZOsbIJl2aUxdaqffEZBmvJUCDA117hgBp5QULKISGkvi/Z6Ob8db2P4NLiHMJx63EpRdICNg6qMwyZEVwLNnR0oR2YygDz+2vwfN8Qb92ZKAhRchDFTBzp82CnV810+BaRG1sJC9XFCma35dLed9eG4TqTnGD9f2Yc3wbdXXDyo4URx5LpFiFIVClGVw6eW56UBkLuFLP47F9fiKj0cYXmsDraZOlW3j2fqEzK0v7vYxySTz5ZtmWBxcFVvzCFv5d4vWqH3z5z12VNuAt2DjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2501312310DR</verAplic><chNFe>42250316953441000148550010000068081002488870</chNFe><dhRecbto>2025-03-04T09:35:12-03:00</dhRecbto><nProt>242250081078967</nProt><digVal>2m6v59Bx4o6o1jvnJBWmEyMojN8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>