Merkur26 – NAV számla adatai

2603135-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2603135-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-07-01
Teljesítés dátuma: 2026-07-01
Fizetési határidő: 2026-07-01
Nettó összeg: 6 362,00 HUF
ÁFA összeg: 1 718,00 HUF
Bruttó összeg: 8 080,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5FNJK3P0VBODVCBX-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

KAPRIOL Easy Grip védőkesztyű piros 10 - bliszter nélkül (28023NO)
Stanley mérőszalag 5mx19mm (0-30-497)
Ácsceruza 180mm piros Sola (ZB18) (R:B3)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.07.01. - Téglacentrum Kft. - 2603135-VB3.pdf megnyitás

konfidencia: 100.00% · automatic

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>2603135-VB3</invoiceNumber>
  <invoiceIssueDate>2026-07-01</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>2026-07-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-07-01</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KAP00345</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>KAPRIOL Easy Grip v&#xE9;d&#x151;keszty&#x171; piros 10 - bliszter n&#xE9;lk&#xFC;l (28023NO)</lineDescription>
          <quantity>12</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>392.913</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4714.96</lineNetAmount>
              <lineNetAmountHUF>4714.96</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1273.04</lineVatAmount>
              <lineVatAmountHUF>1273.04</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5987.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5987.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2312884</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>STA113</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Stanley m&#xE9;r&#x151;szalag 5mx19mm (0-30-497)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1402.556</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1402.56</lineNetAmount>
              <lineNetAmountHUF>1402.56</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>378.69</lineVatAmount>
              <lineVatAmountHUF>378.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1781.25</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1781.25</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2312887</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOL00025</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xC1;csceruza 180mm piros Sola (ZB18) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>244.925</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>244.93</lineNetAmount>
              <lineNetAmountHUF>244.93</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>66.13</lineVatAmount>
              <lineVatAmountHUF>66.13</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>311.05</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>311.05</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2312889</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>6362</vatRateNetAmount>
              <vatRateNetAmountHUF>6362</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1718</vatRateVatAmount>
              <vatRateVatAmountHUF>1718</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>8080</vatRateGrossAmount>
              <vatRateGrossAmountHUF>8080</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>6362</invoiceNetAmount>
          <invoiceNetAmountHUF>6362</invoiceNetAmountHUF>
          <invoiceVatAmount>1718</invoiceVatAmount>
          <invoiceVatAmountHUF>1718</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>8080</invoiceGrossAmount>
          <invoiceGrossAmountHUF>8080</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2603135-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-07-01",
    "fulfillment_date": "2026-07-01",
    "payment_due_date": "2026-07-01",
    "net_amount": 6362,
    "vat_amount": 1718,
    "gross_amount": 8080,
    "currency": "HUF",
    "nav_transaction_id": "5FNJK3P0VBODVCBX-1-"
}