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01770/26-VE6

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
01770/26-VE6
Partner
DANIELLA Kereskedelmi Kft.
10683424
Kiállítás dátuma
2026-04-01
Teljesítés dátuma
2026-04-01
Fizetési határidő
2026-04-01
Nettó összeg
18 485,00 HUF
ÁFA összeg
4 991,00 HUF
Bruttó összeg
23 476,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5C1OWBJURD08W6GO-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

H05VV-F 3x  2,5 fehér (100) 300/500V hajlékony tömlővezeték (MT)
Tipli csavarral beüthető M 6x 40 9640NP Apolo/Celo
LED Panel kerek süllyesztett  3W 210lm 4000K IP20 DEL1267 Delux
Lépcsős fémfúró 13 lépcsős 4-39mm 20057  4mm vastag anyagokhoz TiN bevonat
OBO Quick Csőbilincs  M25 2955 /MÜ.II/    2149016

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>01770/26-VE6</invoiceNumber>
  <invoiceIssueDate>2026-04-01</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>2026-04-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-04-01</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</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>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>LINEAR_METER </unitOfMeasureOwn>
          <unitPrice>436.59</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2182.95</lineNetAmount>
              <lineNetAmountHUF>2182.95</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>589.4</lineVatAmount>
              <lineVatAmountHUF>589.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2772.35</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2772.35</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58396047</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>APO9640NP</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Tipli csavarral be&#xFC;thet&#x151; M 6x 40 9640NP Apolo/Celo</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>24.82</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2482</lineNetAmount>
              <lineNetAmountHUF>2482</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>670.14</lineVatAmount>
              <lineVatAmountHUF>670.14</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3152.14</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3152.14</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58396048</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DEL1267</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>LED Panel kerek s&#xFC;llyesztett  3W 210lm 4000K IP20 DEL1267 Delux</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>921.06</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>921.06</lineNetAmount>
              <lineNetAmountHUF>921.06</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>248.69</lineVatAmount>
              <lineVatAmountHUF>248.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1169.75</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1169.75</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58396049</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD20057</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>L&#xE9;pcs&#x151;s f&#xE9;mf&#xFA;r&#xF3; 13 l&#xE9;pcs&#x151;s 4-39mm 20057  4mm vastag anyagokhoz TiN bevonat</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>8158.9</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>8158.9</lineNetAmount>
              <lineNetAmountHUF>8158.9</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2202.9</lineVatAmount>
              <lineVatAmountHUF>2202.9</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>10361.8</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>10361.8</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58396050</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>OBO2149016</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>OBO Quick Cs&#x151;bilincs  M25 2955 /M&#xDC;.II/    2149016</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>47.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4740</lineNetAmount>
              <lineNetAmountHUF>4740</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1279.8</lineVatAmount>
              <lineVatAmountHUF>1279.8</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6019.8</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6019.8</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>58396051</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>18485</vatRateNetAmount>
              <vatRateNetAmountHUF>18485</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4991</vatRateVatAmount>
              <vatRateVatAmountHUF>4991</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>23476</vatRateGrossAmount>
              <vatRateGrossAmountHUF>23476</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>18485</invoiceNetAmount>
          <invoiceNetAmountHUF>18485</invoiceNetAmountHUF>
          <invoiceVatAmount>4991</invoiceVatAmount>
          <invoiceVatAmountHUF>4991</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>23476</invoiceGrossAmount>
          <invoiceGrossAmountHUF>23476</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "01770\/26-VE6",
    "direction": "received",
    "partner_tax_number": "10683424",
    "partner_name": "DANIELLA Kereskedelmi Kft.",
    "issue_date": "2026-04-01",
    "fulfillment_date": "2026-04-01",
    "payment_due_date": "2026-04-01",
    "net_amount": 18485,
    "vat_amount": 4991,
    "gross_amount": 23476,
    "currency": "HUF",
    "nav_transaction_id": "5C1OWBJURD08W6GO-1-"
}