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2600582-VB3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2600582-VB3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-02-16
Teljesítés dátuma
2026-02-16
Fizetési határidő
2026-02-16
Nettó összeg
8 419,00 HUF
ÁFA összeg
2 273,00 HUF
Bruttó összeg
10 692,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5AATM0U1FF16KCE0-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

SOUDAL Szerelőragasztó 290ml T-REX Gold MSX polimer fehér (146055)
MAPEI Mapesil AC szil.tömítő 113 cementszürke 310ml (R:T1:T3:B3)
Szerelőragasztó 290ml Fix-All Classic fekete polimer bázisú Soudal (106039) (R:B3)

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>2600582-VB3</invoiceNumber>
  <invoiceIssueDate>2026-02-16</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11012634</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>T&#xE9;glacentrum Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Batthy&#xE1;ny u. 10</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>2026-02-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-16</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOU00369</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SOUDAL Szerel&#x151;ragaszt&#xF3; 290ml T-REX Gold MSX polimer feh&#xE9;r (146055)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2716.835</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2716.84</lineNetAmount>
              <lineNetAmountHUF>2716.84</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>733.55</lineVatAmount>
              <lineVatAmountHUF>733.55</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3450.38</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3450.38</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2164782</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAP00172</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>MAPEI Mapesil AC szil.t&#xF6;m&#xED;t&#x151; 113 cementsz&#xFC;rke 310ml (R:T1:T3:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3444.54</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3444.54</lineNetAmount>
              <lineNetAmountHUF>3444.54</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>930.03</lineVatAmount>
              <lineVatAmountHUF>930.03</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4374.57</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4374.57</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2164783</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOU00132</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Szerel&#x151;ragaszt&#xF3; 290ml Fix-All Classic fekete polimer b&#xE1;zis&#xFA; Soudal (106039) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2257.794</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2257.79</lineNetAmount>
              <lineNetAmountHUF>2257.79</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>609.6</lineVatAmount>
              <lineVatAmountHUF>609.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2867.4</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2867.4</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2164784</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>8419</vatRateNetAmount>
              <vatRateNetAmountHUF>8419</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2273</vatRateVatAmount>
              <vatRateVatAmountHUF>2273</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>10692</vatRateGrossAmount>
              <vatRateGrossAmountHUF>10692</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>8419</invoiceNetAmount>
          <invoiceNetAmountHUF>8419</invoiceNetAmountHUF>
          <invoiceVatAmount>2273</invoiceVatAmount>
          <invoiceVatAmountHUF>2273</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>10692</invoiceGrossAmount>
          <invoiceGrossAmountHUF>10692</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2600582-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-16",
    "payment_due_date": "2026-02-16",
    "net_amount": 8419,
    "vat_amount": 2273,
    "gross_amount": 10692,
    "currency": "HUF",
    "nav_transaction_id": "5AATM0U1FF16KCE0-1-"
}