Merkur26 – NAV számla adatai

00742/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 00742/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-02-11
Teljesítés dátuma: 2026-02-11
Fizetési határidő: 2026-02-11
Nettó összeg: 18 277,00 HUF
ÁFA összeg: 4 934,00 HUF
Bruttó összeg: 23 211,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5A3UCFW45PQN0HTS-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Milwaukee Shockwave Mágneses bittartó 1/4 (hosszabbító) 152mm 4932471822
Milwaukee Fúró üvegekhez és csempelapokhoz 6 x 60 mm 4932471958
Legrand 077210 Program Mosaic 2P+F csatlakozóaljzat gyermekvédelem nélkül, csavaros, 2modul, fehér

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>00742/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-02-11</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10683424</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>09</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>4031</ns2:postalCode>
              <ns2:city>Debrecen</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;nt&#xF6;sg&#xE1;t sor 1-3.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </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 &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-11</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-11</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MIL4932471822</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Milwaukee Shockwave M&#xE1;gneses bittart&#xF3; 1/4 (hosszabb&#xED;t&#xF3;) 152mm 4932471822</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2024</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4048</lineNetAmount>
              <lineNetAmountHUF>4048</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1092.96</lineVatAmount>
              <lineVatAmountHUF>1092.96</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5140.96</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5140.96</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57754916</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MIL4932471958</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Milwaukee F&#xFA;r&#xF3; &#xFC;vegekhez &#xE9;s csempelapokhoz 6 x 60 mm 4932471958</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1080</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3240</lineNetAmount>
              <lineNetAmountHUF>3240</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>874.8</lineVatAmount>
              <lineVatAmountHUF>874.8</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4114.8</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4114.8</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57754917</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LEG077210</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Legrand 077210 Program Mosaic 2P+F csatlakoz&#xF3;aljzat gyermekv&#xE9;delem n&#xE9;lk&#xFC;l, csavaros, 2modul, feh&#xE9;r</lineDescription>
          <quantity>6</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1831.44</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10988.64</lineNetAmount>
              <lineNetAmountHUF>10988.64</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2966.93</lineVatAmount>
              <lineVatAmountHUF>2966.93</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13955.57</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13955.57</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>57754956</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>18277</vatRateNetAmount>
              <vatRateNetAmountHUF>18277</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4934</vatRateVatAmount>
              <vatRateVatAmountHUF>4934</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>23211</vatRateGrossAmount>
              <vatRateGrossAmountHUF>23211</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>18277</invoiceNetAmount>
          <invoiceNetAmountHUF>18277</invoiceNetAmountHUF>
          <invoiceVatAmount>4934</invoiceVatAmount>
          <invoiceVatAmountHUF>4934</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>23211</invoiceGrossAmount>
          <invoiceGrossAmountHUF>23211</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "00742\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-02-11",
    "fulfillment_date": "2026-02-11",
    "payment_due_date": "2026-02-11",
    "net_amount": 18277,
    "vat_amount": 4934,
    "gross_amount": 23211,
    "currency": "HUF",
    "nav_transaction_id": "5A3UCFW45PQN0HTS-1-"
}