<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260216953441000148550010000074951009584374" versao="4.00"><ide><cUF>42</cUF><cNF>00958437</cNF><natOp>VENDA MER ADQ OU REC TERC</natOp><mod>55</mod><serie>1</serie><nNF>7495</nNF><dhEmi>2026-02-17T11:39:20-03:00</dhEmi><dhSaiEnt>2026-02-17T11:39:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4208906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>4230-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 500x500x500 06-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>11.8860000000</vUnCom><vProd>641.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>11.8860000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>23.94</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>80.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>653.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>24.38</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>2194-1</cProd><cEAN>SEM GTIN</cEAN><xProd>CX.PAP. 300x300x300 04-SK</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>465.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>17.34</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="4"><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>105.0000</qCom><vUnCom>1.3570000000</vUnCom><vProd>142.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>105.0000</qTrib><vUnTrib>1.3570000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7300</pCredSN><vCredICMSSN>5.31</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>1902.93</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>1902.93</vNF><vTotTrib>728.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><pesoL>121.782</pesoL><pesoB>121.782</pesoB></vol></transp><cobr><fat><nFat>7495</nFat><vOrig>1902.93</vOrig><vDesc>0.00</vDesc><vLiq>1902.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-24</dVenc><vDup>634.44</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-31</dVenc><vDup>634.25</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-07</dVenc><vDup>634.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1902.93</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$ 70,98, 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="#NFe42260216953441000148550010000074951009584374"><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>tMmcHIuWGSNKzvymn1C/Ijwvoog=</DigestValue></Reference></SignedInfo><SignatureValue>o0aL2/SVVRZ9pk/9mz2oFGHrpvJdniOoeRgZntkZ+oqPD68gcShDuXDOrSZJ66dK0Eh4jZdnljqOC+4QA75r8hE4Vp4NPGtAIAYX40G3v/b2aZma3YJiIL/2v7Vwc7AFWzfrbocdSvdlrastd7ofFZAHDPQMlKvoLL33wX0HmEIxHJZYP0HU3pEAEg9jmAQtjSDxcqKg2w408ot94oNBQLduHPxcDYWCrxdl4d+iyeOhbI7E0FuKM2TuZVNFuadXQsAhgc7TcvbPOaA120kZdJFZwB/m/lQdv5LYMWb5SJRTMMYpUv8IAbmpOFCX6VcsmFHqFyxKT+OeeO3LY11onA==</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>SVRS2601161142DR</verAplic><chNFe>42260216953441000148550010000074951009584374</chNFe><dhRecbto>2026-02-17T11:39:51-03:00</dhRecbto><nProt>242260072650499</nProt><digVal>tMmcHIuWGSNKzvymn1C/Ijwvoog=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>