Merkur26 – NAV számla adatai

PAPAI-2026-296

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PAPAI-2026-296
Partner: Pápai Fázismester Kft.
26637233
Kiállítás dátuma: 2026-04-16
Teljesítés dátuma: 2026-04-16
Fizetési határidő: 2026-04-16
Nettó összeg: 12 929,00 HUF
ÁFA összeg: 3 491,00 HUF
Bruttó összeg: 16 420,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CMYD8QAP5KJ9OIU-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

OBO csőbilincs M50OBO 2149034
Védőcső MŰ-II-50
15-45000  Fázis ceruza
Szigetelt Érvéghüvely 10 mm2 L=27.5 mmE125

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-2026-296</invoiceNumber>
  <invoiceIssueDate>2026-04-16</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>2026-04-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-16</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>OBO cs&#x151;bilincs M50OBO 2149034</lineDescription>
          <quantity>25</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>188.96</unitPrice>
          <unitPriceHUF>188.96</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4724</lineNetAmount>
              <lineNetAmountHUF>4724</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1276</lineVatAmount>
              <lineVatAmountHUF>1276</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>V&#xE9;d&#x151;cs&#x151; M&#x170;-II-50</lineDescription>
          <quantity>9</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>fm</unitOfMeasureOwn>
          <unitPrice>692.9</unitPrice>
          <unitPriceHUF>692.9</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6236</lineNetAmount>
              <lineNetAmountHUF>6236</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1684</lineVatAmount>
              <lineVatAmountHUF>1684</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>15-45000  F&#xE1;zis ceruza</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>339</unitPrice>
          <unitPriceHUF>339</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>339</lineNetAmount>
              <lineNetAmountHUF>339</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>91</lineVatAmount>
              <lineVatAmountHUF>91</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szigetelt &#xC9;rv&#xE9;gh&#xFC;vely 10 mm2 L=27.5 mmE125</lineDescription>
          <quantity>46</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>35.43</unitPrice>
          <unitPriceHUF>35.43</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1630</lineNetAmount>
              <lineNetAmountHUF>1630</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>440</lineVatAmount>
              <lineVatAmountHUF>440</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>12929</vatRateNetAmount>
              <vatRateNetAmountHUF>12929</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3491</vatRateVatAmount>
              <vatRateVatAmountHUF>3491</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>16420</vatRateGrossAmount>
              <vatRateGrossAmountHUF>16420</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>12929</invoiceNetAmount>
          <invoiceNetAmountHUF>12929</invoiceNetAmountHUF>
          <invoiceVatAmount>3491</invoiceVatAmount>
          <invoiceVatAmountHUF>3491</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>16420</invoiceGrossAmount>
          <invoiceGrossAmountHUF>16420</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PAPAI-2026-296",
    "direction": "received",
    "partner_tax_number": "26637233",
    "partner_name": "Pápai Fázismester Kft.",
    "issue_date": "2026-04-16",
    "fulfillment_date": "2026-04-16",
    "payment_due_date": "2026-04-16",
    "net_amount": 12929,
    "vat_amount": 3491,
    "gross_amount": 16420,
    "currency": "HUF",
    "nav_transaction_id": "5CMYD8QAP5KJ9OIU-1-"
}