Merkur26 – NAV számla adatai

KVSZ2026/05670

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: KVSZ2026/05670
Partner: RINER-METÁL Kft.
13439028
Kiállítás dátuma: 2026-07-24
Teljesítés dátuma: 2026-07-24
Fizetési határidő: 2026-07-24
Nettó összeg: -22 882,00 HUF
ÁFA összeg: -6 178,00 HUF
Bruttó összeg: -29 060,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5GKEVKRKATZ5XJTF-1-
Importálva: 2026-08-13 14:03

Tételsorok (kereső szöveg)

Horganyzott csonkos vég 33-as 2 m (IT)
Horganyzott zárt vég 33-as 2 m (IT)
Horganyzott ereszcsatorna 33-as 3 m (IT)
Tűzihorganyzott passzivált csatornatartó 33-as rövid (500x24 mm)
Horganyzott Y elágazó 33-as (univerzális, szegecselt) (IT)
Horganyzott lefolyócső 33-as 2 m (IT)
Horganyzott alsó kifolyó 33-as ráncolt, rövid (0,5 m) (IT)
Horganyzott könyökív 33-as (IT)
Horganyzott lefolyócső 33-as 1 m (IT)
Tömítő TKK Seal All P. Silicone Extra- neutrális szilikon (300ml) §3106
Horganyzott lefolyócső bilincs talp, 20 mm széles, toxolt, 8 mm-es menettel (galvanizált)
Horganyzott csuklós lefolyócső bilincs fej 33-as (szár nélkül)

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>KVSZ2026/05670</invoiceNumber>
  <invoiceIssueDate>2026-07-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>KVSZ2026/05668</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13439028</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU13439028</communityVatNumber>
          <supplierName>RINER-MET&#xC1;L Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7630</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Moh&#xE1;csi &#xFA;t 18.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA 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&#xC1;RT&#xCD;ROK &#xDA;TJA utca 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-07-24</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-07-24</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>13</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott csonkos v&#xE9;g 33-as 2 m (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3259.84</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-3259.84</lineNetAmount>
              <lineNetAmountHUF>-3259.84</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-880.16</lineVatAmount>
              <lineVatAmountHUF>-880.16</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-4140</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-4140</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITCSV332M</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITCSV332M</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>14</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott z&#xE1;rt v&#xE9;g 33-as 2 m (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2543.3</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-2543.3</lineNetAmount>
              <lineNetAmountHUF>-2543.3</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-686.69</lineVatAmount>
              <lineVatAmountHUF>-686.69</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-3229.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-3229.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITZV332M</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITZV332M</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineModificationReference>
            <lineNumberReference>15</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott ereszcsatorna 33-as 3 m (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2669.29</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-2669.29</lineNetAmount>
              <lineNetAmountHUF>-2669.29</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-720.71</lineVatAmount>
              <lineVatAmountHUF>-720.71</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-3390</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-3390</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITECS333M</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITECS333M</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineModificationReference>
            <lineNumberReference>16</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73269060</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>T&#x171;zihorganyzott passziv&#xE1;lt csatornatart&#xF3; 33-as r&#xF6;vid (500x24 mm)</lineDescription>
          <quantity>-7</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>535.43</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-3748.01</lineNetAmount>
              <lineNetAmountHUF>-3748.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-1011.96</lineVatAmount>
              <lineVatAmountHUF>-1011.96</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-4759.97</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-4759.97</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>TCST33</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>TCST33</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineModificationReference>
            <lineNumberReference>17</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott Y el&#xE1;gaz&#xF3; 33-as (univerz&#xE1;lis, szegecselt) (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1937</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1937</lineNetAmount>
              <lineNetAmountHUF>-1937</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-522.99</lineVatAmount>
              <lineVatAmountHUF>-522.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-2459.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-2459.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITY33</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITY33</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineModificationReference>
            <lineNumberReference>18</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott lefoly&#xF3;cs&#x151; 33-as 2 m (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1811.02</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1811.02</lineNetAmount>
              <lineNetAmountHUF>-1811.02</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-488.98</lineVatAmount>
              <lineVatAmountHUF>-488.98</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-2300</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-2300</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITLCS332M</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITLCS332M</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineModificationReference>
            <lineNumberReference>19</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>76109090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott als&#xF3; kifoly&#xF3; 33-as r&#xE1;ncolt, r&#xF6;vid (0,5 m) (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>976.38</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-976.38</lineNetAmount>
              <lineNetAmountHUF>-976.38</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-263.62</lineVatAmount>
              <lineVatAmountHUF>-263.62</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1240</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1240</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITAKR33R</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITAKR33R</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineModificationReference>
            <lineNumberReference>20</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott k&#xF6;ny&#xF6;k&#xED;v 33-as (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>692.91</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-692.91</lineNetAmount>
              <lineNetAmountHUF>-692.91</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-187.09</lineVatAmount>
              <lineVatAmountHUF>-187.09</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-880</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-880</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITKI33</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITKI33</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <lineModificationReference>
            <lineNumberReference>21</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73089059</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott lefoly&#xF3;cs&#x151; 33-as 1 m (IT)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>905.51</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-905.51</lineNetAmount>
              <lineNetAmountHUF>-905.51</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-244.49</lineVatAmount>
              <lineVatAmountHUF>-244.49</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1150</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1150</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>ITLCS331M</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>ITLCS331M</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <lineModificationReference>
            <lineNumberReference>22</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>32141010</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>T&#xF6;m&#xED;t&#x151; TKK Seal All P. Silicone Extra- neutr&#xE1;lis szilikon (300ml) &#xA7;3106</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2118.11</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-2118.11</lineNetAmount>
              <lineNetAmountHUF>-2118.11</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-571.89</lineVatAmount>
              <lineVatAmountHUF>-571.89</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-2690</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-2690</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>VTT&#xD6;MNEU</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>VTT&#xD6;MNEU</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineModificationReference>
            <lineNumberReference>23</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73269060</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott lefoly&#xF3;cs&#x151; bilincs talp, 20 mm sz&#xE9;les, toxolt, 8 mm-es menettel (galvaniz&#xE1;lt)</lineDescription>
          <quantity>-3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>291.34</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-874.02</lineNetAmount>
              <lineNetAmountHUF>-874.02</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-235.99</lineVatAmount>
              <lineVatAmountHUF>-235.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1110.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1110.01</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>HBT20</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>HBT20</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>12</lineNumber>
          <lineModificationReference>
            <lineNumberReference>24</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73269060</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Horganyzott csukl&#xF3;s lefoly&#xF3;cs&#x151; bilincs fej 33-as (sz&#xE1;r n&#xE9;lk&#xFC;l)</lineDescription>
          <quantity>-3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>448.82</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1346.46</lineNetAmount>
              <lineNetAmountHUF>-1346.46</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-363.54</lineVatAmount>
              <lineVatAmountHUF>-363.54</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1710</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1710</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <conventionalLineInfo>
            <itemNumbers>
              <itemNumber>HCSBF33</itemNumber>
            </itemNumbers>
          </conventionalLineInfo>
          <additionalLineData>
            <dataName>X00001_CIKKSZAM</dataName>
            <dataDescription>A t&#xE9;tel cikksz&#xE1;ma</dataDescription>
            <dataValue>HCSBF33</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-22882</vatRateNetAmount>
              <vatRateNetAmountHUF>-22882</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-6178</vatRateVatAmount>
              <vatRateVatAmountHUF>-6178</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>-22882</invoiceNetAmount>
          <invoiceNetAmountHUF>-22882</invoiceNetAmountHUF>
          <invoiceVatAmount>-6178</invoiceVatAmount>
          <invoiceVatAmountHUF>-6178</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-29060</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-29060</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "KVSZ2026\/05670",
    "direction": "received",
    "partner_tax_number": "13439028",
    "partner_name": "RINER-METÁL Kft.",
    "issue_date": "2026-07-24",
    "fulfillment_date": "2026-07-24",
    "payment_due_date": "2026-07-24",
    "net_amount": -22882,
    "vat_amount": -6178,
    "gross_amount": -29060,
    "currency": "HUF",
    "nav_transaction_id": "5GKEVKRKATZ5XJTF-1-"
}