Merkur26 – NAV számla adatai

02191/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 02191/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-04-27
Teljesítés dátuma: 2026-04-27
Fizetési határidő: 2026-04-27
Nettó összeg: 6 926,00 HUF
ÁFA összeg: 1 870,00 HUF
Bruttó összeg: 8 796,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5D2IBWH6GM7NAY89-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

H07V-K 1x 16 kék (100) 450/750V hajlékony egyerű sodrott vezeték (M-kh, Mkh)
STI383 Krimpelő Fogó 10-35mm2 érvéghüvely Stilo

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>02191/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-04-27</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>2026-04-27</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-27</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VEZ1500079</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>H07V-K 1x 16 k&#xE9;k (100) 450/750V hajl&#xE9;kony egyer&#x171; sodrott vezet&#xE9;k (M-kh, Mkh)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>850.85</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2552.55</lineNetAmount>
              <lineNetAmountHUF>2552.55</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>689.19</lineVatAmount>
              <lineVatAmountHUF>689.19</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3241.74</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3241.74</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58681308</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI383</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>STI383 Krimpel&#x151; Fog&#xF3; 10-35mm2 &#xE9;rv&#xE9;gh&#xFC;vely Stilo</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4373.1</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4373.1</lineNetAmount>
              <lineNetAmountHUF>4373.1</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1180.74</lineVatAmount>
              <lineVatAmountHUF>1180.74</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5553.84</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5553.84</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58681309</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6926</vatRateNetAmount>
              <vatRateNetAmountHUF>6926</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1870</vatRateVatAmount>
              <vatRateVatAmountHUF>1870</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>8796</vatRateGrossAmount>
              <vatRateGrossAmountHUF>8796</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6926</invoiceNetAmount>
          <invoiceNetAmountHUF>6926</invoiceNetAmountHUF>
          <invoiceVatAmount>1870</invoiceVatAmount>
          <invoiceVatAmountHUF>1870</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>8796</invoiceGrossAmount>
          <invoiceGrossAmountHUF>8796</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "02191\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-04-27",
    "fulfillment_date": "2026-04-27",
    "payment_due_date": "2026-04-27",
    "net_amount": 6926,
    "vat_amount": 1870,
    "gross_amount": 8796,
    "currency": "HUF",
    "nav_transaction_id": "5D2IBWH6GM7NAY89-1-"
}