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2603555-VB3

NAV OSA számla részletei
Szerkesztés
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Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
2603555-VB3
Partner
Téglacentrum Kft.
11012634
Kiállítás dátuma
2026-07-21
Teljesítés dátuma
2026-07-21
Fizetési határidő
2026-07-21
Nettó összeg
11 859,00 HUF
ÁFA összeg
3 202,00 HUF
Bruttó összeg
15 061,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5GG8VNBK67JY0U90-1-
Importálva
2026-08-13 14:03

Tételsorok (kereső szöveg)

Beütőék 6x 80mm műanyag süllyesztett fejű (08149060080)
Önfúró lemezcsavar, hatlapfejű, peremes DIN 7504/K acélgalv. horg.4,8x32 V14(0750404800320000104)
DEWALT DT7462-QZ 8mm-es mágneses dugókulcs 1/4" bit (DT7462-QZ)
Vízmérték 800mm SM Profi 80 Sola (695011SM) (R:B3)

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
2026.07.21. - Téglacentrum Kft. - 2603555-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>2603555-VB3</invoiceNumber>
  <invoiceIssueDate>2026-07-21</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>2026-07-21</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-07-21</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VIS00095</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Be&#xFC;t&#x151;&#xE9;k 6x 80mm m&#x171;anyag s&#xFC;llyesztett fej&#x171; (08149060080)</lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>22.95</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2295</lineNetAmount>
              <lineNetAmountHUF>2295</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>619.65</lineVatAmount>
              <lineVatAmountHUF>619.65</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2914.65</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2914.65</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2334785</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IRT00305</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xD6;nf&#xFA;r&#xF3; lemezcsavar, hatlapfej&#x171;, peremes DIN 7504/K ac&#xE9;lgalv. horg.4,8x32 V14(0750404800320000104)</lineDescription>
          <quantity>246</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>14.238</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3502.55</lineNetAmount>
              <lineNetAmountHUF>3502.55</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>945.69</lineVatAmount>
              <lineVatAmountHUF>945.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4448.24</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4448.24</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2334786</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DEW03511</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>DEWALT DT7462-QZ 8mm-es m&#xE1;gneses dug&#xF3;kulcs 1/4" bit (DT7462-QZ)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>839.5</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>839.5</lineNetAmount>
              <lineNetAmountHUF>839.5</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>226.67</lineVatAmount>
              <lineVatAmountHUF>226.67</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1066.17</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1066.17</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2334788</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOL00062</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>V&#xED;zm&#xE9;rt&#xE9;k 800mm SM Profi 80 Sola (695011SM) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5165.25</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5165.25</lineNetAmount>
              <lineNetAmountHUF>5165.25</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1394.62</lineVatAmount>
              <lineVatAmountHUF>1394.62</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6559.87</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6559.87</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2334789</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IRT00305</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xD6;nf&#xFA;r&#xF3; lemezcsavar, hatlapfej&#x171;, peremes DIN 7504/K ac&#xE9;lgalv. horg.4,8x32 V14(0750404800320000104)</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>14.238</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>56.95</lineNetAmount>
              <lineNetAmountHUF>56.95</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>15.38</lineVatAmount>
              <lineVatAmountHUF>15.38</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>72.33</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>72.33</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2334791</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>11859</vatRateNetAmount>
              <vatRateNetAmountHUF>11859</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3202</vatRateVatAmount>
              <vatRateVatAmountHUF>3202</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>15061</vatRateGrossAmount>
              <vatRateGrossAmountHUF>15061</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>11859</invoiceNetAmount>
          <invoiceNetAmountHUF>11859</invoiceNetAmountHUF>
          <invoiceVatAmount>3202</invoiceVatAmount>
          <invoiceVatAmountHUF>3202</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>15061</invoiceGrossAmount>
          <invoiceGrossAmountHUF>15061</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2603555-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-07-21",
    "fulfillment_date": "2026-07-21",
    "payment_due_date": "2026-07-21",
    "net_amount": 11859,
    "vat_amount": 3202,
    "gross_amount": 15061,
    "currency": "HUF",
    "nav_transaction_id": "5GG8VNBK67JY0U90-1-"
}