Merkur26 – NAV számla adatai

2605636-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2605636-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-10-28
Teljesítés dátuma: 2026-10-28
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-28
Nettó összeg: 44 815,00 HUF
ÁFA összeg: 12 100,00 HUF
Bruttó összeg: 56 915,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5KDL0ECBHLWI1GCN-1-
Importálva: 2026-11-07 01:03

Tételsorok (kereső szöveg)

JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg
SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)
BAUMIT Falazóhabarcs 30 40kg (Mauermörtel) (R:T3)
ÖMLESZTETT Zúzottkő 2/4

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.28. - Téglacentrum Kft. - 2605636-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	6 763,00	6 763,00	27%	1 826,01	8 589,01
2	SCHULLER Üvegszövet szalag 100mm*25m (45565) (R:B3)	1 db	776,00	776,00	27%	209,52	985,52
3	BAUMIT Falazóhabarcs 30 40kg (Mauermörtel) (R:T3)	14 OWN	1 908,80	26 723,13	27%	7 215,25	33 938,38
4	ÖMLESZTETT Zúzottkő 2/4	0,85 t	12 415,00	10 552,75	27%	2 849,24	13 401,99
Összesen (HUF)				44 814,88		12 100,02	56 914,90

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>2605636-VB3</invoiceNumber>
  <invoiceIssueDate>2026-10-28</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>K&#xF6;zrakt&#xE1;r utca 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-28</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-10-28</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>6763</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6763</lineNetAmount>
              <lineNetAmountHUF>6763</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1826.01</lineVatAmount>
              <lineVatAmountHUF>1826.01</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8589.01</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8589.01</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2439428</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>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>776</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>776</lineNetAmount>
              <lineNetAmountHUF>776</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>209.52</lineVatAmount>
              <lineVatAmountHUF>209.52</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>985.52</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>985.52</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2439429</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BAU00027</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>BAUMIT Falaz&#xF3;habarcs 30 40kg (Mauerm&#xF6;rtel) (R:T3)</lineDescription>
          <quantity>14</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>OWN</unitOfMeasureOwn>
          <unitPrice>1908.795</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>26723.13</lineNetAmount>
              <lineNetAmountHUF>26723.13</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>7215.25</lineVatAmount>
              <lineVatAmountHUF>7215.25</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>33938.38</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>33938.38</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2439430</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>&#xD6;ML00009</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xD6;MLESZTETT Z&#xFA;zottk&#x151; 2/4</lineDescription>
          <quantity>0.85</quantity>
          <unitOfMeasure>TON</unitOfMeasure>
          <unitPrice>12415</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>10552.75</lineNetAmount>
              <lineNetAmountHUF>10552.75</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2849.24</lineVatAmount>
              <lineVatAmountHUF>2849.24</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>13401.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>13401.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2439431</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>44815</vatRateNetAmount>
              <vatRateNetAmountHUF>44815</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>12100</vatRateVatAmount>
              <vatRateVatAmountHUF>12100</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>56915</vatRateGrossAmount>
              <vatRateGrossAmountHUF>56915</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>44815</invoiceNetAmount>
          <invoiceNetAmountHUF>44815</invoiceNetAmountHUF>
          <invoiceVatAmount>12100</invoiceVatAmount>
          <invoiceVatAmountHUF>12100</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>56915</invoiceGrossAmount>
          <invoiceGrossAmountHUF>56915</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2605636-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-10-28",
    "fulfillment_date": "2026-10-28",
    "payment_due_date": "2026-10-28",
    "net_amount": 44815,
    "vat_amount": 12100,
    "gross_amount": 56915,
    "currency": "HUF",
    "nav_transaction_id": "5KDL0ECBHLWI1GCN-1-"
}