Merkur26 – NAV számla adatai

BTESA1875690

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: BTESA1875690
Partner: MAKI-CAR SYSTEM KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG
27296482
Kiállítás dátuma: 2026-08-25
Teljesítés dátuma: 2026-08-25
Fizetési határidő: –
Nettó összeg: 363 925,00 HUF
ÁFA összeg: 98 260,00 HUF
Bruttó összeg: 462 185,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5HUFLPXOSGR84ZQW-1-
Importálva: 2026-09-07 00:03

Tételsorok (kereső szöveg)

Olajszűrőház
Fagyálló (4l)
Hűtőrács (felső)
Hűtőrács (alsó)
Indítás vezérlő
Hűtőventilátor kpl
Hűtőventil. ellenálás
Mot.tartó fém bak
Turbócső kpl.
műszaki vizsgáztatás
műszaki jelentés

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>BTESA1875690</invoiceNumber>
  <invoiceIssueDate>2026-08-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>27296482</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>MAKI-CAR SYSTEM KERESKEDELMI &#xC9;S SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7628</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>KOML&#xD3;I</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>62</ns2:number>
            </ns2:detailedAddress>
          </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 &#xC9;S T&#xC1;RSA SZOLG&#xC1;LTAT&#xD3; KORL&#xC1;TOLT FELEL&#x150;SS&#xC9;G&#x170; T&#xC1;RSAS&#xC1;G</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>K&#xD6;ZRAKT&#xC1;R</ns2:streetName>
              <ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
              <ns2:number>1-3</ns2:number>
              <ns2:door>15</ns2:door>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-08-25</invoiceDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Olajsz&#x171;r&#x151;h&#xE1;z </lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>49875</unitPrice>
          <unitPriceHUF>49875</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>49875</lineNetAmount>
              <lineNetAmountHUF>49875</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>13466</lineVatAmount>
              <lineVatAmountHUF>13466</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>63341</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>63341</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fagy&#xE1;ll&#xF3; (4l)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4000</unitPrice>
          <unitPriceHUF>4000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4000</lineNetAmount>
              <lineNetAmountHUF>4000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1080</lineVatAmount>
              <lineVatAmountHUF>1080</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5080</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5080</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x171;t&#x151;r&#xE1;cs (fels&#x151;)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>39940</unitPrice>
          <unitPriceHUF>39940</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>39940</lineNetAmount>
              <lineNetAmountHUF>39940</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>10784</lineVatAmount>
              <lineVatAmountHUF>10784</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>50724</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>50724</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x171;t&#x151;r&#xE1;cs (als&#xF3;)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>20320</unitPrice>
          <unitPriceHUF>20320</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20320</lineNetAmount>
              <lineNetAmountHUF>20320</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5486</lineVatAmount>
              <lineVatAmountHUF>5486</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>25806</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>25806</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Ind&#xED;t&#xE1;s vez&#xE9;rl&#x151;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>40900</unitPrice>
          <unitPriceHUF>40900</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>40900</lineNetAmount>
              <lineNetAmountHUF>40900</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>11043</lineVatAmount>
              <lineVatAmountHUF>11043</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>51943</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>51943</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x171;t&#x151;ventil&#xE1;tor kpl</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>44190</unitPrice>
          <unitPriceHUF>44190</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>44190</lineNetAmount>
              <lineNetAmountHUF>44190</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>11931</lineVatAmount>
              <lineVatAmountHUF>11931</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>56121</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>56121</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x171;t&#x151;ventil. ellen&#xE1;l&#xE1;s</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5900</unitPrice>
          <unitPriceHUF>5900</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>11800</lineNetAmount>
              <lineNetAmountHUF>11800</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3186</lineVatAmount>
              <lineVatAmountHUF>3186</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>14986</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>14986</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Mot.tart&#xF3; f&#xE9;m bak</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>36200</unitPrice>
          <unitPriceHUF>36200</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>36200</lineNetAmount>
              <lineNetAmountHUF>36200</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>9774</lineVatAmount>
              <lineVatAmountHUF>9774</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>45974</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>45974</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Turb&#xF3;cs&#x151; kpl.</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>86700</unitPrice>
          <unitPriceHUF>86700</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>86700</lineNetAmount>
              <lineNetAmountHUF>86700</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>23409</lineVatAmount>
              <lineVatAmountHUF>23409</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>110109</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>110109</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>m&#x171;szaki vizsg&#xE1;ztat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>HOUR</unitOfMeasure>
          <unitPrice>20000</unitPrice>
          <unitPriceHUF>20000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20000</lineNetAmount>
              <lineNetAmountHUF>20000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5400</lineVatAmount>
              <lineVatAmountHUF>5400</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>25400</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>25400</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>m&#x171;szaki jelent&#xE9;s</lineDescription>
          <quantity>0.5</quantity>
          <unitOfMeasure>HOUR</unitOfMeasure>
          <unitPrice>20000</unitPrice>
          <unitPriceHUF>20000</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10000</lineNetAmount>
              <lineNetAmountHUF>10000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2700</lineVatAmount>
              <lineVatAmountHUF>2700</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>12700</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>12700</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>363925</vatRateNetAmount>
              <vatRateNetAmountHUF>363925</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>98260</vatRateVatAmount>
              <vatRateVatAmountHUF>98260</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>462185</vatRateGrossAmount>
              <vatRateGrossAmountHUF>462185</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>363925</invoiceNetAmount>
          <invoiceNetAmountHUF>363925</invoiceNetAmountHUF>
          <invoiceVatAmount>98260</invoiceVatAmount>
          <invoiceVatAmountHUF>98260</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>462185</invoiceGrossAmount>
          <invoiceGrossAmountHUF>462185</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "BTESA1875690",
    "direction": "received",
    "partner_tax_number": "27296482",
    "partner_name": "MAKI-CAR SYSTEM KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG",
    "issue_date": "2026-08-25",
    "fulfillment_date": "2026-08-25",
    "payment_due_date": null,
    "net_amount": 363925,
    "vat_amount": 98260,
    "gross_amount": 462185,
    "currency": "HUF",
    "nav_transaction_id": "5HUFLPXOSGR84ZQW-1-"
}