Merkur26 – NAV számla adatai

04731/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 04731/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-09-04
Teljesítés dátuma: 2026-09-04
Fizetési határidő: 2026-09-04
Nettó összeg: 38 200,00 HUF
ÁFA összeg: 10 314,00 HUF
Bruttó összeg: 48 514,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I8GRSHHZ0VEVYJL-1-
Importálva: 2026-09-07 18:03

Tételsorok (kereső szöveg)

Phd 5.4-16 2x2P+F GYV dupla csatlakozóaljzat fehér, fehér csapófedéllel IP44 CEDAR PLUS WDE000523 Sc
Hajólámpa LED 15W 1200lm 4000K ovális, opál búra műanyag alj fehér IP54 DEL1543
Kiselosztó falonkívüli 1soros, 8 modulos füstszínű ajtóval IP40 PE/N sínnel Easy9 EU EZ9EUC108
Kiselosztó falonkívüli 1soros, 12 modulos füstszínű ajtóval IP40 PE/N sínnel Easy9 EU EZ9EUC112
H05VV-F 3x  2,5 fehér (100) 300/500V hajlékony tömlővezeték (MT)
Mü.II.  cső PEP 20  szürke /3m   tokos végű RK9 DX24920 320N (51m/köteg)

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>04731/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-09-04</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>2026-09-04</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-04</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHWDE000523</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Phd 5.4-16 2x2P+F GYV dupla csatlakoz&#xF3;aljzat feh&#xE9;r, feh&#xE9;r csap&#xF3;fed&#xE9;llel IP44 CEDAR PLUS WDE000523 Sc</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2580.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7742.4</lineNetAmount>
              <lineNetAmountHUF>7742.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2090.45</lineVatAmount>
              <lineVatAmountHUF>2090.45</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>9832.85</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>9832.85</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430122</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DEL1543</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Haj&#xF3;l&#xE1;mpa LED 15W 1200lm 4000K ov&#xE1;lis, op&#xE1;l b&#xFA;ra m&#x171;anyag alj feh&#xE9;r IP54 DEL1543</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2571.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10285.6</lineNetAmount>
              <lineNetAmountHUF>10285.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2777.11</lineVatAmount>
              <lineVatAmountHUF>2777.11</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13062.71</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13062.71</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430123</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9EUC108</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kiseloszt&#xF3; falonk&#xED;v&#xFC;li 1soros, 8 modulos f&#xFC;stsz&#xED;n&#x171; ajt&#xF3;val IP40 PE/N s&#xED;nnel Easy9 EU EZ9EUC108</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3982.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3982.4</lineNetAmount>
              <lineNetAmountHUF>3982.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1075.25</lineVatAmount>
              <lineVatAmountHUF>1075.25</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5057.65</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5057.65</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430124</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCHEZ9EUC112</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kiseloszt&#xF3; falonk&#xED;v&#xFC;li 1soros, 12 modulos f&#xFC;stsz&#xED;n&#x171; ajt&#xF3;val IP40 PE/N s&#xED;nnel Easy9 EU EZ9EUC112</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4456</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4456</lineNetAmount>
              <lineNetAmountHUF>4456</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1203.12</lineVatAmount>
              <lineVatAmountHUF>1203.12</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5659.12</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5659.12</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430125</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VEZ1800049</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>H05VV-F 3x  2,5 feh&#xE9;r (100) 300/500V hajl&#xE9;kony t&#xF6;ml&#x151;vezet&#xE9;k (MT)</lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>451.99</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9039.8</lineNetAmount>
              <lineNetAmountHUF>9039.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2440.75</lineVatAmount>
              <lineVatAmountHUF>2440.75</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>11480.55</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>11480.55</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430126</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>GEWDX24920</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>M&#xFC;.II.  cs&#x151; PEP 20  sz&#xFC;rke /3m   tokos v&#xE9;g&#x171; RK9 DX24920 320N (51m/k&#xF6;teg)</lineDescription>
          <quantity>15</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>179.58</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2693.7</lineNetAmount>
              <lineNetAmountHUF>2693.7</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>727.3</lineVatAmount>
              <lineVatAmountHUF>727.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3421</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3421</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>60430127</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>38200</vatRateNetAmount>
              <vatRateNetAmountHUF>38200</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>10314</vatRateVatAmount>
              <vatRateVatAmountHUF>10314</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>48514</vatRateGrossAmount>
              <vatRateGrossAmountHUF>48514</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>38200</invoiceNetAmount>
          <invoiceNetAmountHUF>38200</invoiceNetAmountHUF>
          <invoiceVatAmount>10314</invoiceVatAmount>
          <invoiceVatAmountHUF>10314</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>48514</invoiceGrossAmount>
          <invoiceGrossAmountHUF>48514</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "04731\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-09-04",
    "fulfillment_date": "2026-09-04",
    "payment_due_date": "2026-09-04",
    "net_amount": 38200,
    "vat_amount": 10314,
    "gross_amount": 48514,
    "currency": "HUF",
    "nav_transaction_id": "5I8GRSHHZ0VEVYJL-1-"
}