Merkur26 – NAV számla adatai

05919/26-VE6

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 05919/26-VE6
Partner: DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma: 2026-11-02
Teljesítés dátuma: 2026-11-02
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-11-02
Nettó összeg: 10 153,00 HUF
ÁFA összeg: 2 741,00 HUF
Bruttó összeg: 12 894,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5KKPUTTJ1UA53PQ6-1-
Importálva: 2026-11-07 07:03

Tételsorok (kereső szöveg)

Kábelösszefogó spirál 10mm fekete Stilo STI1086
Taposó csatorna 74x20mm sötétszürke, LO 75 LD Kopos (2 fm/szál)
FINDER 95.05 foglalat, kék (40.51/ 40.52/ 40.61, 41.52/41.61, 44.52/44.62)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.11.02. - DANIELLA Kereskedelmi Kft. - 05919-26-VE6.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Kábelösszefogó spirál 10mm fekete Stilo STI1086	10 fm	146,29	1 462,90	27%	394,98	1 857,88
2	Taposó csatorna 74x20mm sötétszürke, LO 75 LD Kopos (2 fm/szál)	4 fm	1 495,20	5 980,80	27%	1 614,82	7 595,62
3	FINDER 95.05 foglalat, kék (40.51/ 40.52/ 40.61, 41.52/41.61, 44.52/44.62)	2 db	1 354,50	2 709,00	27%	731,43	3 440,43
Összesen (HUF)				10 152,70		2 741,23	12 893,93

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>05919/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-11-02</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>2026-11-02</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-11-02</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STI1086</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>K&#xE1;bel&#xF6;sszefog&#xF3; spir&#xE1;l 10mm fekete Stilo STI1086</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>146.29</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1462.9</lineNetAmount>
              <lineNetAmountHUF>1462.9</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>394.98</lineVatAmount>
              <lineVatAmountHUF>394.98</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1857.88</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1857.88</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>61282359</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KOPLO75LD</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Tapos&#xF3; csatorna 74x20mm s&#xF6;t&#xE9;tsz&#xFC;rke, LO 75 LD Kopos (2 fm/sz&#xE1;l)</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>1495.2</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5980.8</lineNetAmount>
              <lineNetAmountHUF>5980.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1614.82</lineVatAmount>
              <lineVatAmountHUF>1614.82</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7595.62</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7595.62</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>61282360</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>FIN9505</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>FINDER 95.05 foglalat, k&#xE9;k (40.51/ 40.52/ 40.61, 41.52/41.61, 44.52/44.62)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1354.5</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2709</lineNetAmount>
              <lineNetAmountHUF>2709</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>731.43</lineVatAmount>
              <lineVatAmountHUF>731.43</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3440.43</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3440.43</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>61282361</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>10153</vatRateNetAmount>
              <vatRateNetAmountHUF>10153</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2741</vatRateVatAmount>
              <vatRateVatAmountHUF>2741</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>12894</vatRateGrossAmount>
              <vatRateGrossAmountHUF>12894</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>10153</invoiceNetAmount>
          <invoiceNetAmountHUF>10153</invoiceNetAmountHUF>
          <invoiceVatAmount>2741</invoiceVatAmount>
          <invoiceVatAmountHUF>2741</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>12894</invoiceGrossAmount>
          <invoiceGrossAmountHUF>12894</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "05919\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-11-02",
    "fulfillment_date": "2026-11-02",
    "payment_due_date": "2026-11-02",
    "net_amount": 10153,
    "vat_amount": 2741,
    "gross_amount": 12894,
    "currency": "HUF",
    "nav_transaction_id": "5KKPUTTJ1UA53PQ6-1-"
}