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A27400092/0645/00018

NAV OSA számla részletei
Szerkesztés
Vissza a listához

Alapadatok

bejövő teljes adat letöltve NAV
Cég
LPI Lipi és társa Kft.
Számlaszám
A27400092/0645/00018
Partner
PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság
32884867
Kiállítás dátuma
2026-02-16
Teljesítés dátuma
2026-02-16
ÁFA-dátum
a teljesítés szerint
Fizetési határidő
–
Nettó összeg
11 543,28 HUF
ÁFA összeg
3 116,72 HUF
Bruttó összeg
14 660,00 HUF
Árfolyam (rendszer-deviza: HUF)
1,00
Számla-művelet
–
NAV tranzakció-azonosító
5ACBIW5X0JWRRH8M-1-
Importálva
2026-08-12 20:03

Tételsorok (kereső szöveg)

FUGÁZÓ PARKETTÁHOZ, 32141090
HŰSÉGKÁRTYA KEDVEZMÉNY
BELSŐSAROKMATTFEH2DB, 39269097
STIKATÚRGIPSZ 5 KG, 32149000
GORBAUUNISZILIKON280, 35061000
MESTER ÉPÍT.RAGSZTÓ, 35061000
GIPSZK.TIPLI 10X50MM, 73181499
TOLDÓELEMMATTFEH2DB, 39269097

Párosítás

Bank-tranzakció
nincs párosított tranzakció
Bizonylat
nincs kapcsolt bizonylat
Kölcsönből fizetve?
nincs

Tételsorok

a NAV XML-ből
# Megnevezés Mennyiség Egységár Nettó ÁFA-kulcs ÁFA Bruttó
1 FUGÁZÓ PARKETTÁHOZ, 32141090 2 db 2 199,00 3 462,99 ÁFA-tart. 0,2126 935,01 4 398,00
2 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -220,00 -173,23 ÁFA-tart. 0,2126 -46,77 -220,00
3 BELSŐSAROKMATTFEH2DB, 39269097 1 db 849,00 668,50 ÁFA-tart. 0,2126 180,50 849,00
4 STIKATÚRGIPSZ 5 KG, 32149000 1 db 1 799,00 1 416,53 ÁFA-tart. 0,2126 382,47 1 799,00
5 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -190,00 -149,61 ÁFA-tart. 0,2126 -40,39 -190,00
6 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -180,00 -141,73 ÁFA-tart. 0,2126 -38,27 -180,00
7 BELSŐSAROKMATTFEH2DB, 39269097 1 db 849,00 668,50 ÁFA-tart. 0,2126 180,50 849,00
8 GORBAUUNISZILIKON280, 35061000 1 db 2 199,00 1 731,49 ÁFA-tart. 0,2126 467,51 2 199,00
9 MESTER ÉPÍT.RAGSZTÓ, 35061000 1 db 2 599,00 2 046,45 ÁFA-tart. 0,2126 552,55 2 599,00
10 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -260,00 -204,72 ÁFA-tart. 0,2126 -55,28 -260,00
11 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -85,00 -66,93 ÁFA-tart. 0,2126 -18,07 -85,00
12 GIPSZK.TIPLI 10X50MM, 73181499 1 db 1 899,00 1 495,27 ÁFA-tart. 0,2126 403,73 1 899,00
13 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -440,00 -346,46 ÁFA-tart. 0,2126 -93,54 -440,00
14 TOLDÓELEMMATTFEH2DB, 39269097 2 db 849,00 1 337,01 ÁFA-tart. 0,2126 360,99 1 698,00
15 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -170,00 -133,86 ÁFA-tart. 0,2126 -36,14 -170,00
16 HŰSÉGKÁRTYA KEDVEZMÉNY 1 db -85,00 -66,93 ÁFA-tart. 0,2126 -18,07 -85,00
Összesen (HUF) 11 543,27 3 116,73 14 660,00

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>A27400092/0645/00018</invoiceNumber>
  <invoiceIssueDate>2026-02-16</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>2026-02-16</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FUG&#xC1;Z&#xD3; PARKETT&#xC1;HOZ, 32141090</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2199</unitPrice>
          <unitPriceHUF>2199</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>4398</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>4398</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-220</unitPrice>
          <unitPriceHUF>-220</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-220</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-220</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BELS&#x150;SAROKMATTFEH2DB, 39269097</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>849</unitPrice>
          <unitPriceHUF>849</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>849</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>849</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>STIKAT&#xDA;RGIPSZ 5 KG, 32149000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1799</unitPrice>
          <unitPriceHUF>1799</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1799</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1799</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-190</unitPrice>
          <unitPriceHUF>-190</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-190</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-190</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-180</unitPrice>
          <unitPriceHUF>-180</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-180</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-180</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>BELS&#x150;SAROKMATTFEH2DB, 39269097</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>849</unitPrice>
          <unitPriceHUF>849</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>849</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>849</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>GORBAUUNISZILIKON280, 35061000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2199</unitPrice>
          <unitPriceHUF>2199</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>2199</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>2199</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MESTER &#xC9;P&#xCD;T.RAGSZT&#xD3;, 35061000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2599</unitPrice>
          <unitPriceHUF>2599</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>2599</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>2599</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-260</unitPrice>
          <unitPriceHUF>-260</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-260</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-260</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-85</unitPrice>
          <unitPriceHUF>-85</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-85</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-85</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>12</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>GIPSZK.TIPLI 10X50MM, 73181499</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1899</unitPrice>
          <unitPriceHUF>1899</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1899</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1899</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>13</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-440</unitPrice>
          <unitPriceHUF>-440</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-440</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-440</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>14</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>TOLD&#xD3;ELEMMATTFEH2DB, 39269097</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>849</unitPrice>
          <unitPriceHUF>849</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1698</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1698</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>15</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-170</unitPrice>
          <unitPriceHUF>-170</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-170</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-170</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>16</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-85</unitPrice>
          <unitPriceHUF>-85</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-85</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-85</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>14660</vatContentGrossAmount>
          <vatContentGrossAmountHUF>14660</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>14660</invoiceGrossAmount>
          <invoiceGrossAmountHUF>14660</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A27400092\/0645\/00018",
    "direction": "received",
    "partner_tax_number": "32884867",
    "partner_name": "PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-02-16",
    "fulfillment_date": "2026-02-16",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5ACBIW5X0JWRRH8M-1-"
}