Merkur26 – NAV számla adatai

A27400092/0652/00016

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: A27400092/0652/00016
Partner: PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság
32884867
Kiállítás dátuma: 2026-02-23
Teljesítés dátuma: 2026-02-23
Fizetési határidő: –
Nettó összeg: 4 392,12 HUF
ÁFA összeg: 1 185,88 HUF
Bruttó összeg: 5 578,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5AN86HPGK7DPD3G9-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

HŰSÉGKÁRTYA KEDVEZMÉNY
PINTY PLUS EVOLUTION, 32082090

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

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>A27400092/0652/00016</invoiceNumber>
  <invoiceIssueDate>2026-02-23</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>32884867</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>PRAKTIKER &#xC9;p&#xED;t&#xE9;si - &#xE9;s Bark&#xE1;cspiacok Magyarorsz&#xE1;g Z&#xE1;rtk&#xF6;r&#x171;en M&#x171;k&#xF6;d&#x151; R&#xE9;szv&#xE9;nyt&#xE1;rsas&#xE1;g</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1097</ns2:postalCode>
              <ns2:city>BUDAPEST</ns2:city>
              <ns2:streetName>ALBERT FL&#xD3;RI&#xC1;N</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;T</ns2:publicPlaceCategory>
              <ns2:number>10</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA KFT.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>M&#xC1;RT&#xCD;ROK</ns2:streetName>
              <ns2:publicPlaceCategory>&#xDA;TJA</ns2:publicPlaceCategory>
              <ns2:number>52</ns2:number>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>SIMPLIFIED</invoiceCategory>
          <invoiceDeliveryDate>2026-02-23</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-310</unitPrice>
          <unitPriceHUF>-310</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-310</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-310</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PINTY PLUS EVOLUTION, 32082090</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3099</unitPrice>
          <unitPriceHUF>3099</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3099</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3099</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PINTY PLUS EVOLUTION, 32082090</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3099</unitPrice>
          <unitPriceHUF>3099</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>3099</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>3099</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-310</unitPrice>
          <unitPriceHUF>-310</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-310</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-310</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>5578</vatContentGrossAmount>
          <vatContentGrossAmountHUF>5578</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>5578</invoiceGrossAmount>
          <invoiceGrossAmountHUF>5578</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A27400092\/0652\/00016",
    "direction": "received",
    "partner_tax_number": "32884867",
    "partner_name": "PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-02-23",
    "fulfillment_date": "2026-02-23",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5AN86HPGK7DPD3G9-1-"
}