<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260116953441000148550010000071851001293919" versao="4.00"><ide><cUF>42</cUF><cNF>00129391</cNF><natOp>VENDA MER ADQ OU REC TERC</natOp><mod>55</mod><serie>1</serie><nNF>7185</nNF><dhEmi>2026-01-07T09:05:41-03:00</dhEmi><dhSaiEnt>2026-01-07T09:05:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>80.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>372.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>13.88</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>2192-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 150x150x150 02-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.3570000000</vUnCom><vProd>203.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.3570000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>7.59</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>2193-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 200x200x200 03-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>327.0000</qCom><vUnCom>2.2050000000</vUnCom><vProd>721.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>327.0000</qTrib><vUnTrib>2.2050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>26.89</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>1296.59</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>1296.59</vNF><vTotTrib>495.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>24</qVol><pesoL>78.635</pesoL><pesoB>78.635</pesoB></vol></transp><cobr><fat><nFat>7185</nFat><vOrig>1296.59</vOrig><vDesc>0.00</vDesc><vLiq>1296.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>432.29</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-18</dVenc><vDup>432.15</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-25</dVenc><vDup>432.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1296.59</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$ 48,36, 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="#NFe42260116953441000148550010000071851001293919"><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>WfdJNX5k+tixUJCIn/h0TpYVPcQ=</DigestValue></Reference></SignedInfo><SignatureValue>HOQzedlJIQ/pOM/ktoOokxVPzw6onMjM6I8YC1tIxK/n2Tz2AJZ9QoZbZm7iZlQCS3MdFAt9evkB1kj0IZ13/D5OJbkOEnHXYmM8nK9ZqWCcivDebByiVnO9tFbJxBIrGCbXptFrtK5ZMbgd0Bwd5kut6GZPObX9eNN25jR3jSO1t+cp2XBXDE1bL2pGTDvl9B5gBowLOleL09hH713UuhWClPFkbgw7LH0mjwFJ6S3eSjxzwuVhw1xiTHy05rSREPTK1Y5jnBKmbWfksU7rYNHutqo0ykYeap8w/MO8agyf5hhODBN7mCnDjh6eXjPmZeIQXzDIm5+K6xuOvBtP1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7TCCBdWgAwIBAgIIQWAUQFz/GHswDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwNDE2MTE0NjI1WhcNMjYwNDE2MTE0NjI1WjCCAQAxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTQzEXMBUGA1UEBxMOSkFSQUdVQSBETyBTVUwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOODM3Mjk4NDgwMDAxODMxEzARBgNVBAsTCnByZXNlbmNpYWwxODA2BgNVBAMTL1JPR0EgQ09NRVJDSU8gREUgRU1CQUxBR0VOUyBMVERBOjE2OTUzNDQxMDAwMTQ4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAv2Dkii8S4+BQel2UKcXT+jTDy8YZRQ6gX6Xgw+WbIU/mM/I8XppRlJSyh93lDeRAniaSqVn4lTt5xbhB4ZrxgRMYmeaF0RDlkhnn5wWRSf31vHuCSFSliU5jUP+VdZWmRRuc2vk4H6jOakBmft5OJuH7Rn8/hrwnJeVrGaTuqcWPLj5rvvb/XhlSGiMceRiiDUNA849zKuoQpkVBH8P3pqJfFNMNqfJl+Kswp0dl38FFWSqn/4+omyhQohXkNCoDGqrkGO/k8z57A47Ljp9Y0oQUGv8li210I+ai4huzNx7gdtZNnsHI8fRyOlU3P9sLbRfL1xfj7yzcbSOfKCKcLQIDAQABo4IC8TCCAu0wHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwgbkGA1UdEQSBsTCBroEiRklOQU5DRUlST0BHQVJDSUFFTUJBTEFHRU5TLkNPTS5CUqAaBgVgTAEDAqAREw9IQU5JTFRPTiBHQVJDSUGgGQYFYEwBAwOgEBMOMTY5NTM0NDEwMDAxNDigOAYFYEwBAwSgLxMtMDkwMjE5NTQyMTY1Njc0Njk3MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAIeYzVz5JhbBIRDVvTOhz3zyje7c2YziViFnbLb1/fbMf9l/7oxamyJ5hysEcP1q07ii+sRCcRqy53+1niQryI3YUVRX57pd6T0rdhpk32tKQwRPDtpL65EDJdIIPj52Nsigyt1l0NyVR3nq1mwgs+DnFX+8oqjw2qQZgsOGQZpsPBTR6fuVPQAi98kDo5tRjh5EhcmJr/Z9Vx1b/g4zSqFhfDxZboNoTuSXvWxLifSPY8xDV07fdzvBndCkMYqazrIpvw18mdZgM6st2Exa+TNkbFlSoTVFxFVMlYEYk5HUUpY+wd4PpkP3njrdW5HmGQCPkmnL1KPiR1Dk/GxwnoTg1fKW0wKntBSIt+67rgMxqsfXNVtw3HHDOeFPWxbc8mXObCLkiuffDOSmKbX9bb8vw+7A975pPSl5vGRHzQJOlu7VlubFOQM6mZyqgXtKGKSWPIuPfXmD8jm9jYIjfFHgIvNaqA9S3pPc827yTFYmdS1y6CbNLsm6ogLdmb4Dnw/OZzRWSJktdxZmwsYDuDu9CnlTD/0LcEEdxif7enE0CsfHqnhIVhRvOcKx2/a9NlOBnv+ZUlTvDKC66KoJ69dKFGySD2emoZwp41utD7q7ffqm6xjnDdvV4bNKo9SeKHJuc8+8jxOcVDoqKbzKXcIx5VsSCL24EIoyjsAibSuE=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2512111137DR</verAplic><chNFe>42260116953441000148550010000071851001293919</chNFe><dhRecbto>2026-01-07T09:05:58-03:00</dhRecbto><nProt>242260006605462</nProt><digVal>WfdJNX5k+tixUJCIn/h0TpYVPcQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>