Merkur26 – NAV számla adatai

01912/26-VE5

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 01912/26-VE5
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-04-10
Teljesítés dátuma: 2026-04-10
Fizetési határidő: 2026-04-10
Nettó összeg: 23 614,00 HUF
ÁFA összeg: 6 376,00 HUF
Bruttó összeg: 29 990,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CECAGQI12BUC86Q-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Fővezeték sorkapocs sínre és felületre kék 16-95mm2, max. 800VAC max.245A  FLEAL-95/2K Tracon
Fővezeték sorkapocs sínre és felületre szürke 16-95mm2, max. 800VAC max.245A  FLEAL-95/2 Tracon
Fővezeték sorkapocs sínre és felületre zöld/sá 16-95mm2, max. 800VAC max.245A  FLEAL-95/2Z Tracon
Zsugor végelzáró 4x35-95 Cellpack SEH4/47-23 166973 SEH4
Mü.II.  cső PEP 16  szürke /3m  tokos végű RK9 DX24916 320N (75m/köteg)
Tömszelence   PG21 +anya 13-18mm IP68 szürke 250070 Haupa

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>01912/26-VE5</invoiceNumber>
  <invoiceIssueDate>2026-04-10</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>2026-04-10</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-10</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>TRAFLEAL952K</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs s&#xED;nre &#xE9;s fel&#xFC;letre k&#xE9;k 16-95mm2, max. 800VAC max.245A  FLEAL-95/2K Tracon</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2891.72</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2891.72</lineNetAmount>
              <lineNetAmountHUF>2891.72</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>780.76</lineVatAmount>
              <lineVatAmountHUF>780.76</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3672.48</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3672.48</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480029</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>TRAFLEAL952</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs s&#xED;nre &#xE9;s fel&#xFC;letre sz&#xFC;rke 16-95mm2, max. 800VAC max.245A  FLEAL-95/2 Tracon</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2891.72</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8675.16</lineNetAmount>
              <lineNetAmountHUF>8675.16</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2342.29</lineVatAmount>
              <lineVatAmountHUF>2342.29</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>11017.45</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>11017.45</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480030</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>TRAFLEAL952ZS</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs s&#xED;nre &#xE9;s fel&#xFC;letre z&#xF6;ld/s&#xE1; 16-95mm2, max. 800VAC max.245A  FLEAL-95/2Z Tracon</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2891.72</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2891.72</lineNetAmount>
              <lineNetAmountHUF>2891.72</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>780.76</lineVatAmount>
              <lineVatAmountHUF>780.76</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3672.48</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3672.48</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480031</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEL166973</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Zsugor v&#xE9;gelz&#xE1;r&#xF3; 4x35-95 Cellpack SEH4/47-23 166973 SEH4</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3867.12</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7734.24</lineNetAmount>
              <lineNetAmountHUF>7734.24</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2088.24</lineVatAmount>
              <lineVatAmountHUF>2088.24</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>9822.48</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>9822.48</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480032</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>GEWDX24916</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>M&#xFC;.II.  cs&#x151; PEP 16  sz&#xFC;rke /3m  tokos v&#xE9;g&#x171; RK9 DX24916 320N (75m/k&#xF6;teg)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>130.38</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>391.14</lineNetAmount>
              <lineNetAmountHUF>391.14</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>105.61</lineVatAmount>
              <lineVatAmountHUF>105.61</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>496.75</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>496.75</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480033</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>HAU250070</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>T&#xF6;mszelence   PG21 +anya 13-18mm IP68 sz&#xFC;rke 250070 Haupa</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>257.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1030.4</lineNetAmount>
              <lineNetAmountHUF>1030.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>278.21</lineVatAmount>
              <lineVatAmountHUF>278.21</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1308.61</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1308.61</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58480034</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>23614</vatRateNetAmount>
              <vatRateNetAmountHUF>23614</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>6376</vatRateVatAmount>
              <vatRateVatAmountHUF>6376</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>29990</vatRateGrossAmount>
              <vatRateGrossAmountHUF>29990</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>23614</invoiceNetAmount>
          <invoiceNetAmountHUF>23614</invoiceNetAmountHUF>
          <invoiceVatAmount>6376</invoiceVatAmount>
          <invoiceVatAmountHUF>6376</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>29990</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29990</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "01912\/26-VE5",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-04-10",
    "fulfillment_date": "2026-04-10",
    "payment_due_date": "2026-04-10",
    "net_amount": 23614,
    "vat_amount": 6376,
    "gross_amount": 29990,
    "currency": "HUF",
    "nav_transaction_id": "5CECAGQI12BUC86Q-1-"
}