Merkur26 – NAV számla adatai

PL0426B-02220

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PL0426B-02220
Partner: Plan Zrt.
11027360
Kiállítás dátuma: 2026-02-17
Teljesítés dátuma: 2026-02-17
Fizetési határidő: 2026-02-17
Nettó összeg: 2 126,00 HUF
ÁFA összeg: 574,00 HUF
Bruttó összeg: 2 700,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5ACARVQRWMLM4KNG-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

PIPELIFE KAB PVC lefolyó könyök 90°, 40mm
PIPELIFE KAB PVC lefolyó könyök 45°, 40mm
PIPELIFE KAR PVC lefolyó szűkítő idom, 40/32mm
PIPELIFE KAEA PVC lefolyóág 45°, 32/32mm
PIPELIFE KAEM PVC tokos lefolyócső, 40x1.8x1000mm
ROL mipolán cső, átlátszó, nem élelmiszeripari, 8mm (50m/tekercs)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>PL0426B-02220</invoiceNumber>
  <invoiceIssueDate>2026-02-17</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10559372-49020012</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-17</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-02-17</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-02-17</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAB PVC lefoly&#xF3; k&#xF6;ny&#xF6;k 90&#xB0;, 40mm</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>170</unitPrice>
          <unitPriceHUF>170</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>680</lineNetAmount>
              <lineNetAmountHUF>680</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>184</lineVatAmount>
              <lineVatAmountHUF>184</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>864</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>864</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAB PVC lefoly&#xF3; k&#xF6;ny&#xF6;k 45&#xB0;, 40mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>165</unitPrice>
          <unitPriceHUF>165</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>165</lineNetAmount>
              <lineNetAmountHUF>165</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>45</lineVatAmount>
              <lineVatAmountHUF>45</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>210</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>210</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAR PVC lefoly&#xF3; sz&#x171;k&#xED;t&#x151; idom, 40/32mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>145</unitPrice>
          <unitPriceHUF>145</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>145</lineNetAmount>
              <lineNetAmountHUF>145</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>39</lineVatAmount>
              <lineVatAmountHUF>39</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>184</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>184</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917400099</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAEA PVC lefoly&#xF3;&#xE1;g 45&#xB0;, 32/32mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>230</unitPrice>
          <unitPriceHUF>230</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>230</lineNetAmount>
              <lineNetAmountHUF>230</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>62</lineVatAmount>
              <lineVatAmountHUF>62</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>292</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>292</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>3917239090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PIPELIFE KAEM PVC tokos lefoly&#xF3;cs&#x151;, 40x1.8x1000mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>585</unitPrice>
          <unitPriceHUF>585</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>585</lineNetAmount>
              <lineNetAmountHUF>585</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>158</lineVatAmount>
              <lineVatAmountHUF>158</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>743</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>743</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>ROL mipol&#xE1;n cs&#x151;, &#xE1;tl&#xE1;tsz&#xF3;, nem &#xE9;lelmiszeripari, 8mm (50m/tekercs)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>METER</unitOfMeasure>
          <unitPrice>160</unitPrice>
          <unitPriceHUF>160</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>320</lineNetAmount>
              <lineNetAmountHUF>320</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>86</lineVatAmount>
              <lineVatAmountHUF>86</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>406</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>406</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>2125</vatRateNetAmount>
              <vatRateNetAmountHUF>2125</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>574</vatRateVatAmount>
              <vatRateVatAmountHUF>574</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>2699</vatRateGrossAmount>
              <vatRateGrossAmountHUF>2699</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>2126</invoiceNetAmount>
          <invoiceNetAmountHUF>2126</invoiceNetAmountHUF>
          <invoiceVatAmount>574</invoiceVatAmount>
          <invoiceVatAmountHUF>574</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>2700</invoiceGrossAmount>
          <invoiceGrossAmountHUF>2700</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-02220",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-02-17",
    "fulfillment_date": "2026-02-17",
    "payment_due_date": "2026-02-17",
    "net_amount": 2126,
    "vat_amount": 574,
    "gross_amount": 2700,
    "currency": "HUF",
    "nav_transaction_id": "5ACARVQRWMLM4KNG-1-"
}