Merkur26 – NAV számla adatai

02BKS2600243

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 02BKS2600243
Partner: Anda Kft.
10631609
Kiállítás dátuma: 2026-02-16
Teljesítés dátuma: 2026-02-16
Fizetési határidő: 2026-02-16
Nettó összeg: 9 071,00 HUF
ÁFA összeg: 2 449,00 HUF
Bruttó összeg: 11 520,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AAODDYXQP51WCAL-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

Nivelin diszp. beltéri glett vödrös (Jubolin Basic) 25 kg
Hézagerősítő üvegfátyol szalag  5cm/25m (50000)
Hunor akril tömitő festhető fehér  F1   300 ml
S.45591 Csiszoló szivacs P120 C
S.45589 Csiszoló szivacs P80 C

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>02BKS2600243</invoiceNumber>
  <invoiceIssueDate>2026-02-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10631609</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Anda Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Megyeri u. 64.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11743057-26316037-00000000</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3 15 ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-16</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-02-16</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-02-16</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Nivelin diszp. belt&#xE9;ri glett v&#xF6;dr&#xF6;s (Jubolin Basic) 25 kg</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>7393.7</unitPrice>
          <unitPriceHUF>7393.7</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7393.7</lineNetAmount>
              <lineNetAmountHUF>7393.7</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>44972</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>8605022107496</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>1011706</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>H&#xE9;zager&#x151;s&#xED;t&#x151; &#xFC;vegf&#xE1;tyol szalag  5cm/25m (50000)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>362.2</unitPrice>
          <unitPriceHUF>362.2</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>362.2</lineNetAmount>
              <lineNetAmountHUF>362.2</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>11667</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5999542452826</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>50000</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Hunor akril t&#xF6;mit&#x151; festhet&#x151; feh&#xE9;r  F1   300 ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>700.79</unitPrice>
          <unitPriceHUF>700.79</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>700.79</lineNetAmount>
              <lineNetAmountHUF>700.79</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>19697</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5411183089860</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>119064</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>S.45591 Csiszol&#xF3; szivacs P120 C</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>307.09</unitPrice>
          <unitPriceHUF>307.09</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>307.09</lineNetAmount>
              <lineNetAmountHUF>307.09</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>113251</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5999035432434</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>45591</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>S.45589 Csiszol&#xF3; szivacs P80 C</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>307.09</unitPrice>
          <unitPriceHUF>307.09</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>307.09</lineNetAmount>
              <lineNetAmountHUF>307.09</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>113199</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>C00001_CIKKAZON</dataName>
            <dataDescription>Vonalk&#xF3;d, EAN</dataDescription>
            <dataValue>5999035432458</dataValue>
          </additionalLineData>
          <additionalLineData>
            <dataName>C00001_GYCIKKSZAM</dataName>
            <dataDescription>Gy&#xE1;rt&#xF3;i cikksz&#xE1;m</dataDescription>
            <dataValue>45589</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>9070.87</vatRateNetAmount>
              <vatRateNetAmountHUF>9071</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2449.13</vatRateVatAmount>
              <vatRateVatAmountHUF>2449</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>11520</vatRateGrossAmount>
              <vatRateGrossAmountHUF>11520</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>9071</invoiceNetAmount>
          <invoiceNetAmountHUF>9071</invoiceNetAmountHUF>
          <invoiceVatAmount>2449</invoiceVatAmount>
          <invoiceVatAmountHUF>2449</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "02BKS2600243",
    "direction": "received",
    "partner_tax_number": "10631609",
    "partner_name": "Anda Kft.",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-16",
    "payment_due_date": "2026-02-16",
    "net_amount": 9071,
    "vat_amount": 2449,
    "gross_amount": 11520,
    "currency": "HUF",
    "nav_transaction_id": "5AAODDYXQP51WCAL-1-"
}