Merkur26 – NAV számla adatai

01997/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 01997/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-04-15
Teljesítés dátuma: 2026-04-15
Fizetési határidő: 2026-04-15
Nettó összeg: 47 615,00 HUF
ÁFA összeg: 12 856,00 HUF
Bruttó összeg: 60 471,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5CLGKKFAEDUG08H3-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

EAYY-J 5x 35 /NAYY-J/ RM /SM fekete (0) 0,6/1kV erőátviteli kábel
Érvéghüvely szigetelt  35/16 szürke E35-16 Stilo STI751
Fővezeték sorkapocs 1x 50/1x50mm2 szürke WPD 130 1X50/1X50 GY 2502530000 Weidmüller
Fővezeték sorkapocs 1x 50/1x50mm2 kék WPD 130 1X50/1X50 BL 2502540000 Weidmüller
Fővezeték sorkapocs 1x 50/1x50mm2 zöld WPD 130 1X50/1X50 GN 2502550000 Weidmüller
Fővezeték sorkapocs 2x 35/2x25mm2 kék WPD 102 2X35/2X25 BL 1561640000 Weidmüller
Fővezeték sorkapocs 2x 35/2x25mm2 zöld WPD 102 2X35/2X25 GN 1561670000 Weidmüller

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>01997/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-04-15</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>2026-04-15</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-15</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KAB1100023</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>EAYY-J 5x 35 /NAYY-J/ RM /SM fekete (0) 0,6/1kV er&#x151;&#xE1;tviteli k&#xE1;bel</lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>1751.1</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>35022</lineNetAmount>
              <lineNetAmountHUF>35022</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>9455.94</lineVatAmount>
              <lineVatAmountHUF>9455.94</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>44477.94</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>44477.94</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531913</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI751</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xC9;rv&#xE9;gh&#xFC;vely szigetelt  35/16 sz&#xFC;rke E35-16 Stilo STI751</lineDescription>
          <quantity>28</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>44.72</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1252.16</lineNetAmount>
              <lineNetAmountHUF>1252.16</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>338.08</lineVatAmount>
              <lineVatAmountHUF>338.08</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1590.24</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1590.24</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531914</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEI2502530000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs 1x 50/1x50mm2 sz&#xFC;rke WPD 130 1X50/1X50 GY 2502530000 Weidm&#xFC;ller</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1500.93</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4502.79</lineNetAmount>
              <lineNetAmountHUF>4502.79</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1215.75</lineVatAmount>
              <lineVatAmountHUF>1215.75</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5718.54</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5718.54</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531915</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEI2502540000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs 1x 50/1x50mm2 k&#xE9;k WPD 130 1X50/1X50 BL 2502540000 Weidm&#xFC;ller</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1500.93</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1500.93</lineNetAmount>
              <lineNetAmountHUF>1500.93</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>405.25</lineVatAmount>
              <lineVatAmountHUF>405.25</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1906.18</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1906.18</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531916</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEI2502550000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs 1x 50/1x50mm2 z&#xF6;ld WPD 130 1X50/1X50 GN 2502550000 Weidm&#xFC;ller</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1500.93</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1500.93</lineNetAmount>
              <lineNetAmountHUF>1500.93</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>405.25</lineVatAmount>
              <lineVatAmountHUF>405.25</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1906.18</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1906.18</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531917</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEI1561640000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs 2x 35/2x25mm2 k&#xE9;k WPD 102 2X35/2X25 BL 1561640000 Weidm&#xFC;ller</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1918.08</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1918.08</lineNetAmount>
              <lineNetAmountHUF>1918.08</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>517.88</lineVatAmount>
              <lineVatAmountHUF>517.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2435.96</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2435.96</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531918</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>WEI1561670000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>F&#x151;vezet&#xE9;k sorkapocs 2x 35/2x25mm2 z&#xF6;ld WPD 102 2X35/2X25 GN 1561670000 Weidm&#xFC;ller</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1918.08</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1918.08</lineNetAmount>
              <lineNetAmountHUF>1918.08</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>517.88</lineVatAmount>
              <lineVatAmountHUF>517.88</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2435.96</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2435.96</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58531919</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>47615</vatRateNetAmount>
              <vatRateNetAmountHUF>47615</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>12856</vatRateVatAmount>
              <vatRateVatAmountHUF>12856</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>60471</vatRateGrossAmount>
              <vatRateGrossAmountHUF>60471</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>47615</invoiceNetAmount>
          <invoiceNetAmountHUF>47615</invoiceNetAmountHUF>
          <invoiceVatAmount>12856</invoiceVatAmount>
          <invoiceVatAmountHUF>12856</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>60471</invoiceGrossAmount>
          <invoiceGrossAmountHUF>60471</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "01997\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-04-15",
    "fulfillment_date": "2026-04-15",
    "payment_due_date": "2026-04-15",
    "net_amount": 47615,
    "vat_amount": 12856,
    "gross_amount": 60471,
    "currency": "HUF",
    "nav_transaction_id": "5CLGKKFAEDUG08H3-1-"
}