Merkur26 – NAV számla adatai

PAPAI-2026-315

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PAPAI-2026-315
Partner: Pápai Fázismester Kft.
26637233
Kiállítás dátuma: 2026-04-21
Teljesítés dátuma: 2026-04-21
Fizetési határidő: 2026-04-21
Nettó összeg: 14 118,00 HUF
ÁFA összeg: 3 812,00 HUF
Bruttó összeg: 17 930,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CU7UT8BZ8Z356G5-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Univerzális sorkapocs 16-95mm2Cu/Alu 1P csavaros 2csatl./25 mm2 UK 95/1 A
Vezetékösszekötő alupaszta (kontaktpaszta) WAGO 249-130
Doboz 190x140x70 IP65 GW44207
Doboz 190x140x70 IP65 Gewiss GW44208

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>PAPAI-2026-315</invoiceNumber>
  <invoiceIssueDate>2026-04-21</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26637233</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>16</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU26637233</communityVatNumber>
          <supplierName>P&#xE1;pai F&#xE1;zismester Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>5400</ns2:postalCode>
              <ns2:city>Mez&#x151;t&#xFA;r</ns2:city>
              <ns2:additionalAddressDetail>Kossuth Lajos utca 67-1</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10402049-50526889-86541003</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:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-04-21</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-21</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Univerz&#xE1;lis sorkapocs 16-95mm2Cu/Alu 1P csavaros 2csatl./25 mm2 UK 95/1 A</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2913.5</unitPrice>
          <unitPriceHUF>2913.5</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5827</lineNetAmount>
              <lineNetAmountHUF>5827</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1573</lineVatAmount>
              <lineVatAmountHUF>1573</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Vezet&#xE9;k&#xF6;sszek&#xF6;t&#x151; alupaszta (kontaktpaszta) WAGO 249-130</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1189</unitPrice>
          <unitPriceHUF>1189</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1189</lineNetAmount>
              <lineNetAmountHUF>1189</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>321</lineVatAmount>
              <lineVatAmountHUF>321</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Doboz 190x140x70 IP65 GW44207</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2866</unitPrice>
          <unitPriceHUF>2866</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2866</lineNetAmount>
              <lineNetAmountHUF>2866</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>774</lineVatAmount>
              <lineVatAmountHUF>774</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Doboz 190x140x70 IP65 Gewiss GW44208</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4236</unitPrice>
          <unitPriceHUF>4236</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4236</lineNetAmount>
              <lineNetAmountHUF>4236</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1144</lineVatAmount>
              <lineVatAmountHUF>1144</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>14118</vatRateNetAmount>
              <vatRateNetAmountHUF>14118</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3812</vatRateVatAmount>
              <vatRateVatAmountHUF>3812</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>17930</vatRateGrossAmount>
              <vatRateGrossAmountHUF>17930</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>14118</invoiceNetAmount>
          <invoiceNetAmountHUF>14118</invoiceNetAmountHUF>
          <invoiceVatAmount>3812</invoiceVatAmount>
          <invoiceVatAmountHUF>3812</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>17930</invoiceGrossAmount>
          <invoiceGrossAmountHUF>17930</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PAPAI-2026-315",
    "direction": "received",
    "partner_tax_number": "26637233",
    "partner_name": "Pápai Fázismester Kft.",
    "issue_date": "2026-04-21",
    "fulfillment_date": "2026-04-21",
    "payment_due_date": "2026-04-21",
    "net_amount": 14118,
    "vat_amount": 3812,
    "gross_amount": 17930,
    "currency": "HUF",
    "nav_transaction_id": "5CU7UT8BZ8Z356G5-1-"
}