Merkur26 – NAV számla adatai

2603532-KPT3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2603532-KPT3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-08-10
Teljesítés dátuma: 2026-08-10
Fizetési határidő: 2026-08-10
Nettó összeg: -71 725,00 HUF
ÁFA összeg: -19 366,00 HUF
Bruttó összeg: -91 091,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5H8LEHI4PQDK6H83-1-
Importálva: 2026-09-07 10:03

Tételsorok (kereső szöveg)

Cemix 2021 gépi vakolat MP 501 I  40kg (R:T3)
Cemix EUR raklap (Göngyöleg cikk)
Cemix raklap használati+csomagolási díj (Göngyöleg cikk)
Cemix Gyári fuvardíj (e-útdíj) csak fixes autó esetén (Göngyöleg cikk)

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>2603532-KPT3</invoiceNumber>
  <invoiceIssueDate>2026-08-10</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>2603530-KPT3</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <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>2026-08-10</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-08-10</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>5</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEM00141</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Cemix 2021 g&#xE9;pi vakolat MP 501 I  40kg (R:T3)</lineDescription>
          <quantity>-25</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>2479.008</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-61975.2</lineNetAmount>
              <lineNetAmountHUF>-61975.2</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-16733.3</lineVatAmount>
              <lineVatAmountHUF>-16733.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-78708.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-78708.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2356488</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineModificationReference>
            <lineNumberReference>6</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEM00010</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Cemix EUR raklap (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4900</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-4900</lineNetAmount>
              <lineNetAmountHUF>-4900</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-1323</lineVatAmount>
              <lineVatAmountHUF>-1323</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-6223</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-6223</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2356489</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineModificationReference>
            <lineNumberReference>7</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEM00011</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Cemix raklap haszn&#xE1;lati+csomagol&#xE1;si d&#xED;j (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>-0.8333</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2400</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1999.92</lineNetAmount>
              <lineNetAmountHUF>-1999.92</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-539.98</lineVatAmount>
              <lineVatAmountHUF>-539.98</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-2539.9</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-2539.9</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2356490</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineModificationReference>
            <lineNumberReference>8</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>CEM00026</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Cemix Gy&#xE1;ri fuvard&#xED;j (e-&#xFA;td&#xED;j) csak fixes aut&#xF3; eset&#xE9;n (G&#xF6;ngy&#xF6;leg cikk)</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>TON</unitOfMeasure>
          <unitPrice>2850</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-2850</lineNetAmount>
              <lineNetAmountHUF>-2850</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-769.5</lineVatAmount>
              <lineVatAmountHUF>-769.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-3619.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-3619.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2356491</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-71725</vatRateNetAmount>
              <vatRateNetAmountHUF>-71725</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-19366</vatRateVatAmount>
              <vatRateVatAmountHUF>-19366</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-91091</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-91091</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-71725</invoiceNetAmount>
          <invoiceNetAmountHUF>-71725</invoiceNetAmountHUF>
          <invoiceVatAmount>-19366</invoiceVatAmount>
          <invoiceVatAmountHUF>-19366</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-91091</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-91091</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2603532-KPT3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-08-10",
    "fulfillment_date": "2026-08-10",
    "payment_due_date": "2026-08-10",
    "net_amount": -71725,
    "vat_amount": -19366,
    "gross_amount": -91091,
    "currency": "HUF",
    "nav_transaction_id": "5H8LEHI4PQDK6H83-1-"
}