Merkur26 – NAV számla adatai

2604754-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2604754-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-09-17
Teljesítés dátuma: 2026-09-17
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-17
Nettó összeg: 18 468,00 HUF
ÁFA összeg: 4 986,00 HUF
Bruttó összeg: 23 454,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5IQZV0JK8LT4CXQB-1-
Importálva: 2026-10-02 22:03

Tételsorok (kereső szöveg)

JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg
SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)
Cemix 2021 gépi vakolat MP 501 I  40kg (R:T3)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.17. - Téglacentrum Kft. - 2604754-VB3.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg	1 db	7 000,00	7 000,00	27%	1 890,00	8 890,00
2	SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)	2 db	776,00	1 552,00	27%	419,04	1 971,04
3	Cemix 2021 gépi vakolat MP 501 I 40kg (R:T3)	4 OWN	2 479,01	9 916,03	27%	2 677,33	12 593,36
Összesen (HUF)				18 468,03		4 986,37	23 454,40

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>2604754-VB3</invoiceNumber>
  <invoiceIssueDate>2026-09-17</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>2026-09-17</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-17</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>JUB00015</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>JUB Nivelin Diszperzi&#xF3;s Glettanyag - V&#xF6;dr&#xF6;s 25kg</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>7000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>7000</lineNetAmount>
              <lineNetAmountHUF>7000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1890</lineVatAmount>
              <lineVatAmountHUF>1890</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8890</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8890</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2393169</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCU00332</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SCHULLER &#xDC;vegsz&#xF6;vet szalag 100mm*25m (45565) (R:B3)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>776</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1552</lineNetAmount>
              <lineNetAmountHUF>1552</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>419.04</lineVatAmount>
              <lineVatAmountHUF>419.04</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1971.04</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1971.04</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2393171</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <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>4</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>2479.008</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9916.03</lineNetAmount>
              <lineNetAmountHUF>9916.03</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2677.33</lineVatAmount>
              <lineVatAmountHUF>2677.33</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>12593.36</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>12593.36</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2393173</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>18468</vatRateNetAmount>
              <vatRateNetAmountHUF>18468</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4986</vatRateVatAmount>
              <vatRateVatAmountHUF>4986</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>23454</vatRateGrossAmount>
              <vatRateGrossAmountHUF>23454</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>18468</invoiceNetAmount>
          <invoiceNetAmountHUF>18468</invoiceNetAmountHUF>
          <invoiceVatAmount>4986</invoiceVatAmount>
          <invoiceVatAmountHUF>4986</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>23454</invoiceGrossAmount>
          <invoiceGrossAmountHUF>23454</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2604754-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-17",
    "fulfillment_date": "2026-09-17",
    "payment_due_date": "2026-09-17",
    "net_amount": 18468,
    "vat_amount": 4986,
    "gross_amount": 23454,
    "currency": "HUF",
    "nav_transaction_id": "5IQZV0JK8LT4CXQB-1-"
}