Merkur26 – NAV számla adatai

LKBKF26-1239

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: LKBKF26-1239
Partner: Léta-Ker Kereskedelmi és Szolgáltató Kft.
11016872
Kiállítás dátuma: 2026-06-19
Teljesítés dátuma: 2026-06-19
Fizetési határidő: 2026-06-19
Nettó összeg: 0,00 HUF
ÁFA összeg: 0,00 HUF
Bruttó összeg: 0,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5F68B9NY73XZRIAT-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Előleg felhasználás a LKBKC26-0544 alapján.
Xella Ytong Classic GT Falazóelem 600x200x200 mm (56 db/rkl)
Xella Ytong Raklap használati díj
Xella Ytong PVH 55 Vékonyágyazatú falazóhabarcs fehér 25 kg
Xella Ytong Pve Válaszfalelem 600x200x100 mm (120 db/rkl)
Xella Ytong Raklap betéti díj

Párosítás

Bank-tranzakció

2026-05-29 · – 0 EUR

OTP · 1176331657569884 · konfidencia: 40% · pending

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>LKBKF26-1239</invoiceNumber>
  <invoiceIssueDate>2026-06-19</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11016872</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>L&#xE9;ta-Ker Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7631</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>T&#xFC;sk&#xE9;sr&#xE9;ti &#xFA;t 48-50</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>K&#xF6;zrakt&#xE1;r utca 1/3. 15. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-06-19</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-06-19</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>true</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ELOLEG</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>El&#x151;leg felhaszn&#xE1;l&#xE1;s a LKBKC26-0544 alapj&#xE1;n.</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-105305</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-105305</lineNetAmount>
              <lineNetAmountHUF>-105305</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-28432</lineVatAmount>
              <lineVatAmountHUF>-28432</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-133737</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-133737</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-002097</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Xella Ytong Classic GT Falaz&#xF3;elem 600x200x200 mm (56 db/rkl)</lineDescription>
          <quantity>56</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1270</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>71120</lineNetAmount>
              <lineNetAmountHUF>71120</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>19202.4</lineVatAmount>
              <lineVatAmountHUF>19202.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>90322.4</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>90322.4</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1449850</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-274738</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Xella Ytong Raklap haszn&#xE1;lati d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3500</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3500</lineNetAmount>
              <lineNetAmountHUF>3500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>945</lineVatAmount>
              <lineVatAmountHUF>945</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4445</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4445</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1449851</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-002092</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Xella Ytong PVH 55 V&#xE9;kony&#xE1;gyazat&#xFA; falaz&#xF3;habarcs feh&#xE9;r 25 kg</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>3833</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>19165</lineNetAmount>
              <lineNetAmountHUF>19165</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>5174.55</lineVatAmount>
              <lineVatAmountHUF>5174.55</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>24339.55</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>24339.55</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1449852</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-001982</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Xella Ytong Pve V&#xE1;laszfalelem 600x200x100 mm (120 db/rkl)</lineDescription>
          <quantity>8</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>690</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5520</lineNetAmount>
              <lineNetAmountHUF>5520</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1490.4</lineVatAmount>
              <lineVatAmountHUF>1490.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7010.4</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7010.4</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1449853</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>UH-255624</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Xella Ytong Raklap bet&#xE9;ti d&#xED;j</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6000</lineNetAmount>
              <lineNetAmountHUF>6000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1620</lineVatAmount>
              <lineVatAmountHUF>1620</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7620</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7620</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1449854</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>0</vatRateNetAmount>
              <vatRateNetAmountHUF>0</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>0</vatRateGrossAmount>
              <vatRateGrossAmountHUF>0</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>0</invoiceNetAmount>
          <invoiceNetAmountHUF>0</invoiceNetAmountHUF>
          <invoiceVatAmount>0</invoiceVatAmount>
          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>0</invoiceGrossAmount>
          <invoiceGrossAmountHUF>0</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "LKBKF26-1239",
    "direction": "received",
    "partner_tax_number": "11016872",
    "partner_name": "Léta-Ker Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-06-19",
    "fulfillment_date": "2026-06-19",
    "payment_due_date": "2026-06-19",
    "net_amount": 0,
    "vat_amount": 0,
    "gross_amount": 0,
    "currency": "HUF",
    "nav_transaction_id": "5F68B9NY73XZRIAT-1-"
}