Merkur26 – NAV számla adatai

G-26-SZ-501306

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: G-26-SZ-501306
Partner: Gyurasics Kft.
11362393
Kiállítás dátuma: 2026-02-12
Teljesítés dátuma: 2026-02-12
Fizetési határidő: 2026-02-12
Nettó összeg: 2 722,00 HUF
ÁFA összeg: 735,00 HUF
Bruttó összeg: 3 457,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5A4YY3VU9ZEEMEQT-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

SZEKRÉNY FÜGGESZTŐ VASALAT BELSŐ FEHÉR (DEMOS CAMAR KLÓN) (RIEX F002865)
M.Lap Vasalás Összehúzó Vasalat - Cink 150 mm
M.Lap Vasalás Összehúzó Vasalat - Cink 65 mm

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>G-26-SZ-501306</invoiceNumber>
  <invoiceIssueDate>2026-02-12</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11362393</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Gyurasics Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7629</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>N&#xE9;vtelen u. 6.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>12072507-00147238-00100006</supplierBankAccountNumber>
        </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 SZOLG&#xC1;LTAT&#xD3; KFT.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:additionalAddressDetail>K&#xD6;ZRAKT&#xC1;R UTCA 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-12</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-12</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>82621</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>SZEKR&#xC9;NY F&#xDC;GGESZT&#x150; VASALAT BELS&#x150; FEH&#xC9;R (DEMOS CAMAR KL&#xD3;N) (RIEX F002865)</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>200.787</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2007.87</lineNetAmount>
              <lineNetAmountHUF>2007.87</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>542.12</lineVatAmount>
              <lineVatAmountHUF>542.12</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2549.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2549.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>00013302000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>M.Lap Vasal&#xE1;s &#xD6;sszeh&#xFA;z&#xF3; Vasalat - Cink 150 mm</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>193.5</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>387</lineNetAmount>
              <lineNetAmountHUF>387</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>104.49</lineVatAmount>
              <lineVatAmountHUF>104.49</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>491.49</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>491.49</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>00013302100</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>M.Lap Vasal&#xE1;s &#xD6;sszeh&#xFA;z&#xF3; Vasalat - Cink 65 mm</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>163.78</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>327.56</lineNetAmount>
              <lineNetAmountHUF>327.56</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>88.44</lineVatAmount>
              <lineVatAmountHUF>88.44</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>416</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>416</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>2722</vatRateNetAmount>
              <vatRateNetAmountHUF>2722</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>735</vatRateVatAmount>
              <vatRateVatAmountHUF>735</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>3457</vatRateGrossAmount>
              <vatRateGrossAmountHUF>3457</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>2722</invoiceNetAmount>
          <invoiceNetAmountHUF>2722</invoiceNetAmountHUF>
          <invoiceVatAmount>735</invoiceVatAmount>
          <invoiceVatAmountHUF>735</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>3457</invoiceGrossAmount>
          <invoiceGrossAmountHUF>3457</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "G-26-SZ-501306",
    "direction": "received",
    "partner_tax_number": "11362393",
    "partner_name": "Gyurasics Kft.",
    "issue_date": "2026-02-12",
    "fulfillment_date": "2026-02-12",
    "payment_due_date": "2026-02-12",
    "net_amount": 2722,
    "vat_amount": 735,
    "gross_amount": 3457,
    "currency": "HUF",
    "nav_transaction_id": "5A4YY3VU9ZEEMEQT-1-"
}