Merkur26 – NAV számla adatai

2605028-VB3

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: 2605028-VB3
Partner: Téglacentrum Kft.
11012634
Kiállítás dátuma: 2026-09-30
Teljesítés dátuma: 2026-09-30
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-09-30
Nettó összeg: 105 065,00 HUF
ÁFA összeg: 28 368,00 HUF
Bruttó összeg: 133 433,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5J9JUJ8OS1UBEO1X-1-
Importálva: 2026-10-15 22:03

Tételsorok (kereső szöveg)

JUB Nivelin Diszperziós Glettanyag - Vödrös 25kg
Purhab tisztító spray 500ml Soudal (103242)
TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)
PU 50 FC Poliuretán tömítő 300ml szürke Den Braven (31303BD)
Purhab 750ml pisztolyos Professional Soudafoam Soudal (103244) (R:B3)
Asztalos derékszög alumunium 300mm (3325)
Asztalos derékszög alumunium 400mm (3327)
Purhab pisztoly Extol Craft (85011)
Gipszkarton csavar 3,5x35mm önfúró (WS-3535) (R:B3)
JUB Jubolin P-15 Fill &amp; Fine 25 kg (1010863)

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.30. - Téglacentrum Kft. - 2605028-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	10 db	6 763,00	67 630,00	27%	18 260,10	85 890,10
2	Purhab tisztító spray 500ml Soudal (103242)	1 db	2 070,74	2 070,74	27%	559,10	2 629,84
3	TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)	2 db	3 416,00	6 832,00	27%	1 844,64	8 676,64
4	PU 50 FC Poliuretán tömítő 300ml szürke Den Braven (31303BD)	1 db	2 067,80	2 067,80	27%	558,31	2 626,11
5	Purhab 750ml pisztolyos Professional Soudafoam Soudal (103244) (R:B3)	1 db	2 241,01	2 241,01	27%	605,07	2 846,08
6	Asztalos derékszög alumunium 300mm (3325)	1 db	1 330,71	1 330,71	27%	359,29	1 690,00
7	Asztalos derékszög alumunium 400mm (3327)	1 db	1 694,87	1 694,87	27%	457,62	2 152,49
8	Purhab pisztoly Extol Craft (85011)	1 db	2 354,33	2 354,33	27%	635,67	2 990,00
9	Gipszkarton csavar 3,5x35mm önfúró (WS-3535) (R:B3)	1 000 db	6,46	6 460,00	27%	1 744,20	8 204,20
10	JUB Jubolin P-15 Fill & Fine 25 kg (1010863)	1 db	12 383,69	12 383,69	27%	3 343,60	15 727,29
Összesen (HUF)				105 065,15		28 367,60	133 432,75

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>2605028-VB3</invoiceNumber>
  <invoiceIssueDate>2026-09-30</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>2026-09-30</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-09-30</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>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>2407578</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>2407582</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DBR00027</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>TURBO SPEED COMBO 2v1 750ml HU Den Braven (40302DBXHU)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3416</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6832</lineNetAmount>
              <lineNetAmountHUF>6832</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1844.64</lineVatAmount>
              <lineVatAmountHUF>1844.64</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8676.64</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8676.64</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407584</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>DBR00028</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>PU 50 FC Poliuret&#xE1;n t&#xF6;m&#xED;t&#x151; 300ml sz&#xFC;rke Den Braven (31303BD)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2067.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2067.8</lineNetAmount>
              <lineNetAmountHUF>2067.8</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>558.31</lineVatAmount>
              <lineVatAmountHUF>558.31</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2626.11</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2626.11</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407586</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>SOU00039</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Purhab 750ml pisztolyos Professional Soudafoam Soudal (103244) (R:B3)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2241.007</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2241.01</lineNetAmount>
              <lineNetAmountHUF>2241.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>605.07</lineVatAmount>
              <lineVatAmountHUF>605.07</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2846.08</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2846.08</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407587</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00952</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Asztalos der&#xE9;ksz&#xF6;g alumunium 300mm (3325)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1330.709</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1330.71</lineNetAmount>
              <lineNetAmountHUF>1330.71</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>359.29</lineVatAmount>
              <lineVatAmountHUF>359.29</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1690</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1690</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407598</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00951</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Asztalos der&#xE9;ksz&#xF6;g alumunium 400mm (3327)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1694.871</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1694.87</lineNetAmount>
              <lineNetAmountHUF>1694.87</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>457.62</lineVatAmount>
              <lineVatAmountHUF>457.62</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2152.49</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2152.49</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407600</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>MAD00713</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Purhab pisztoly Extol Craft (85011)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2354.331</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2354.33</lineNetAmount>
              <lineNetAmountHUF>2354.33</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>635.67</lineVatAmount>
              <lineVatAmountHUF>635.67</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2990</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2990</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407601</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>VIS00080</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Gipszkarton csavar 3,5x35mm &#xF6;nf&#xFA;r&#xF3; (WS-3535) (R:B3)</lineDescription>
          <quantity>1000</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6.46</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>6460</lineNetAmount>
              <lineNetAmountHUF>6460</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1744.2</lineVatAmount>
              <lineVatAmountHUF>1744.2</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>8204.2</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>8204.2</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407602</dataValue>
          </additionalLineData>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>JUB01012</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>JUB Jubolin P-15 Fill &amp;amp; Fine 25 kg (1010863)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>12383.693</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>12383.69</lineNetAmount>
              <lineNetAmountHUF>12383.69</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>3343.6</lineVatAmount>
              <lineVatAmountHUF>3343.6</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>15727.29</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>15727.29</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>2407603</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>105065</vatRateNetAmount>
              <vatRateNetAmountHUF>105065</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>28368</vatRateVatAmount>
              <vatRateVatAmountHUF>28368</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>133433</vatRateGrossAmount>
              <vatRateGrossAmountHUF>133433</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>105065</invoiceNetAmount>
          <invoiceNetAmountHUF>105065</invoiceNetAmountHUF>
          <invoiceVatAmount>28368</invoiceVatAmount>
          <invoiceVatAmountHUF>28368</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>133433</invoiceGrossAmount>
          <invoiceGrossAmountHUF>133433</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "2605028-VB3",
    "direction": "received",
    "partner_tax_number": "11012634",
    "partner_name": "Téglacentrum Kft.",
    "issue_date": "2026-09-30",
    "fulfillment_date": "2026-09-30",
    "payment_due_date": "2026-09-30",
    "net_amount": 105065,
    "vat_amount": 28368,
    "gross_amount": 133433,
    "currency": "HUF",
    "nav_transaction_id": "5J9JUJ8OS1UBEO1X-1-"
}