Merkur26 – NAV számla adatai

2604658-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2604658-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-09-12
Teljesítés dátuma: 2026-09-12
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-12
Nettó összeg: 5 557,00 HUF
ÁFA összeg: 1 500,00 HUF
Bruttó összeg: 7 057,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5IJUVXFQQ4UMRP78-1-
Importálva: 2026-09-27 22:03

Tételsorok (kereső szöveg)

Szivacs konyhai Fino hullámos 4db-os (5201314113935)
Pisztolyhab 750ml Den Braven (40220RLHU)
SCHULLER Csempemosó szivacs, sárga, 160*110*50 mm (40800) (R:B3)
Rozsdamentes spatulya 130x85mm festéshez KUBALA (KUB0508)
Önfúró lemezcsavar  4,8x38mm DIN7504/K HLF HOR peremes (07504048003800001030)
Lemezcsavar hlf önfúró 4,2x 38mm DIN7504K horganyzott (7504K42038H)
Tépőzáras csiszoló 225mm P 80 GLS52 falcsiszolóhoz PS33CK Klingspor (302044)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.12. - Téglacentrum Kft. - 2604658-VB3.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Szivacs konyhai Fino hullámos 4db-os (5201314113935)	2 db	432,00	864,00	27%	233,28	1 097,28
2	Pisztolyhab 750ml Den Braven (40220RLHU)	1 db	2 157,40	2 157,40	27%	582,50	2 739,90
3	SCHULLER Csempemosó szivacs, sárga, 16011050 mm (40800) (R:B3)	1 db	272,00	272,00	27%	73,44	345,44
4	Rozsdamentes spatulya 130x85mm festéshez KUBALA (KUB0508)	1 db	1 016,45	1 016,45	27%	274,44	1 290,89
5	Önfúró lemezcsavar 4,8x38mm DIN7504/K HLF HOR peremes (07504048003800001030)	10 db	11,02	110,24	27%	29,76	140,00
6	Lemezcsavar hlf önfúró 4,2x 38mm DIN7504K horganyzott (7504K42038H)	10 db	5,68	56,80	27%	15,34	72,14
7	Tépőzáras csiszoló 225mm P 80 GLS52 falcsiszolóhoz PS33CK Klingspor (302044)	3 db	359,98	1 079,93	27%	291,58	1 371,50
Összesen (HUF)				5 556,82		1 500,34	7 057,15

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>2604658-VB3</invoiceNumber>
  <invoiceIssueDate>2026-09-12</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>2026-09-12</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-12</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>BLX00050</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Szivacs konyhai Fino hull&#xE1;mos 4db-os (5201314113935)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>432</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>864</lineNetAmount>
              <lineNetAmountHUF>864</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>233.28</lineVatAmount>
              <lineVatAmountHUF>233.28</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1097.28</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1097.28</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388548</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DBR00026</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Pisztolyhab 750ml Den Braven (40220RLHU)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2157.4</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2157.4</lineNetAmount>
              <lineNetAmountHUF>2157.4</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>582.5</lineVatAmount>
              <lineVatAmountHUF>582.5</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2739.9</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2739.9</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388549</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCU00072</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SCHULLER Csempemos&#xF3; szivacs, s&#xE1;rga, 160*110*50 mm (40800) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>272</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>272</lineNetAmount>
              <lineNetAmountHUF>272</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>73.44</lineVatAmount>
              <lineVatAmountHUF>73.44</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>345.44</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>345.44</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388550</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KUB00191</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Rozsdamentes spatulya 130x85mm fest&#xE9;shez KUBALA (KUB0508)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1016.45</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1016.45</lineNetAmount>
              <lineNetAmountHUF>1016.45</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>274.44</lineVatAmount>
              <lineVatAmountHUF>274.44</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1290.89</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1290.89</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388551</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>IRT00231</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>&#xD6;nf&#xFA;r&#xF3; lemezcsavar  4,8x38mm DIN7504/K HLF HOR peremes (07504048003800001030)</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>11.024</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>110.24</lineNetAmount>
              <lineNetAmountHUF>110.24</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>29.76</lineVatAmount>
              <lineVatAmountHUF>29.76</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>140</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>140</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388552</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KOE02058</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Lemezcsavar hlf &#xF6;nf&#xFA;r&#xF3; 4,2x 38mm DIN7504K horganyzott (7504K42038H)</lineDescription>
          <quantity>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5.68</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>56.8</lineNetAmount>
              <lineNetAmountHUF>56.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>15.34</lineVatAmount>
              <lineVatAmountHUF>15.34</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>72.14</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>72.14</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388553</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KLI00082</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>T&#xE9;p&#x151;z&#xE1;ras csiszol&#xF3; 225mm P 80 GLS52 falcsiszol&#xF3;hoz PS33CK Klingspor (302044)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>359.975</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1079.93</lineNetAmount>
              <lineNetAmountHUF>1079.93</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>291.58</lineVatAmount>
              <lineVatAmountHUF>291.58</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1371.5</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1371.5</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2388554</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5557</vatRateNetAmount>
              <vatRateNetAmountHUF>5557</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1500</vatRateVatAmount>
              <vatRateVatAmountHUF>1500</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>7057</vatRateGrossAmount>
              <vatRateGrossAmountHUF>7057</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5557</invoiceNetAmount>
          <invoiceNetAmountHUF>5557</invoiceNetAmountHUF>
          <invoiceVatAmount>1500</invoiceVatAmount>
          <invoiceVatAmountHUF>1500</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>7057</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7057</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2604658-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-12",
    "fulfillment_date": "2026-09-12",
    "payment_due_date": "2026-09-12",
    "net_amount": 5557,
    "vat_amount": 1500,
    "gross_amount": 7057,
    "currency": "HUF",
    "nav_transaction_id": "5IJUVXFQQ4UMRP78-1-"
}