Merkur26 – NAV számla adatai

2604841-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2604841-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-09-22
Teljesítés dátuma: 2026-09-22
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-22
Nettó összeg: 87 188,00 HUF
ÁFA összeg: 23 540,00 HUF
Bruttó összeg: 110 728,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5IY268S6UJE0LDH5-1-
Importálva: 2026-10-07 22:03

Tételsorok (kereső szöveg)

SOUDAL Soudabond Turbo pisztolyos 750ml (153084)
Purhab tisztító spray 500ml Soudal (103242)
Rozsdamentes homlokzati spatulya 800mm 3K ergonomikus puha nyél KUBALA (KUB0536)
JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg
Purhab pisztoly Extol Craft (85020)
Tapétavágó kés 18 mm aluházas bliszteren (80049)
SCHULLER Késpenge 18 mm/10 db standard (30552) (R:B3)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.22. - Téglacentrum Kft. - 2604841-VB3.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	SOUDAL Soudabond Turbo pisztolyos 750ml (153084)	1 db	3 616,31	3 616,31	27%	976,40	4 592,71
2	Purhab tisztító spray 500ml Soudal (103242)	1 db	2 070,74	2 070,74	27%	559,10	2 629,84
3	Rozsdamentes homlokzati spatulya 800mm 3K ergonomikus puha nyél KUBALA (KUB0536)	1 db	6 728,00	6 728,00	27%	1 816,56	8 544,56
4	JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg	10 db	6 763,00	67 630,00	27%	18 260,10	85 890,10
5	Purhab pisztoly Extol Craft (85020)	1 db	3 845,88	3 845,88	27%	1 038,39	4 884,27
6	Tapétavágó kés 18 mm aluházas bliszteren (80049)	3 db	956,19	2 868,57	27%	774,51	3 643,08
7	SCHULLER Késpenge 18 mm/10 db standard (30552) (R:B3)	1 csomag	428,00	428,00	27%	115,56	543,56
Összesen (HUF)				87 187,50		23 540,62	110 728,12

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>2604841-VB3</invoiceNumber>
  <invoiceIssueDate>2026-09-22</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>2026-09-22</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-22</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOU00370</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SOUDAL Soudabond Turbo pisztolyos 750ml (153084)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3616.307</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3616.31</lineNetAmount>
              <lineNetAmountHUF>3616.31</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>976.4</lineVatAmount>
              <lineVatAmountHUF>976.4</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4592.71</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4592.71</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397614</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOU00348</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Purhab tiszt&#xED;t&#xF3; spray 500ml Soudal (103242)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2070.743</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2070.74</lineNetAmount>
              <lineNetAmountHUF>2070.74</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>559.1</lineVatAmount>
              <lineVatAmountHUF>559.1</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2629.84</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2629.84</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397615</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KUB00178</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Rozsdamentes homlokzati spatulya 800mm 3K ergonomikus puha ny&#xE9;l KUBALA (KUB0536)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6728</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6728</lineNetAmount>
              <lineNetAmountHUF>6728</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1816.56</lineVatAmount>
              <lineVatAmountHUF>1816.56</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8544.56</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8544.56</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397617</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</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>10</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6763</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>67630</lineNetAmount>
              <lineNetAmountHUF>67630</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>18260.1</lineVatAmount>
              <lineVatAmountHUF>18260.1</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>85890.1</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>85890.1</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397619</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00714</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Purhab pisztoly Extol Craft (85020)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3845.88</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3845.88</lineNetAmount>
              <lineNetAmountHUF>3845.88</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1038.39</lineVatAmount>
              <lineVatAmountHUF>1038.39</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4884.27</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4884.27</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397651</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00391</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Tap&#xE9;tav&#xE1;g&#xF3; k&#xE9;s 18 mm aluh&#xE1;zas bliszteren (80049)</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>956.19</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2868.57</lineNetAmount>
              <lineNetAmountHUF>2868.57</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>774.51</lineVatAmount>
              <lineVatAmountHUF>774.51</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3643.08</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3643.08</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397652</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SCU00050</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>SCHULLER K&#xE9;spenge 18 mm/10 db standard (30552) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PACK</unitOfMeasure>
          <unitPrice>428</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>428</lineNetAmount>
              <lineNetAmountHUF>428</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>115.56</lineVatAmount>
              <lineVatAmountHUF>115.56</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>543.56</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>543.56</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2397654</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>87188</vatRateNetAmount>
              <vatRateNetAmountHUF>87188</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>23540</vatRateVatAmount>
              <vatRateVatAmountHUF>23540</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>110728</vatRateGrossAmount>
              <vatRateGrossAmountHUF>110728</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>87188</invoiceNetAmount>
          <invoiceNetAmountHUF>87188</invoiceNetAmountHUF>
          <invoiceVatAmount>23540</invoiceVatAmount>
          <invoiceVatAmountHUF>23540</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>110728</invoiceGrossAmount>
          <invoiceGrossAmountHUF>110728</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2604841-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-22",
    "fulfillment_date": "2026-09-22",
    "payment_due_date": "2026-09-22",
    "net_amount": 87188,
    "vat_amount": 23540,
    "gross_amount": 110728,
    "currency": "HUF",
    "nav_transaction_id": "5IY268S6UJE0LDH5-1-"
}