Merkur26 – NAV számla adatai

A27400093/0679/00005

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: A27400093/0679/00005
Partner: PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság
32884867
Kiállítás dátuma: 2026-03-20
Teljesítés dátuma: 2026-03-20
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 23 202,32 HUF
ÁFA összeg: 6 264,68 HUF
Bruttó összeg: 29 467,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5BLF3QJ949UX6RS1-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

PALÁNTAN.TÁLCA 57X31, 39249000
-12% VÁSÁRLÁSODHOZ
CLASSIC CUKKINI BLAC, 12099180
KÜLSŐ SAROK LM55, 39269097
ÖSSZEKÖTŐ ELEM LM55, 39269097
CLASSIC KARFIOL SNOW, 12099180
PARADICSOM VENUS, 12099180
MAGYAR FAJTA TOJÁSGY, 12099180
+NATURSENSE LAM.PADLÓ, 44111391
*SZEGÉLYLÉC LM55-107, 39162000
PAPR.V.MAG HABAN.RED, 12099180
HŐSZIG. PARK.ALÁ 5MM, 39211310

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	PALÁNTAN.TÁLCA 57X31, 39249000	1 db	1 099,00	865,35	ÁFA-tart. 0,2126	233,65	1 099,00
2	-12% VÁSÁRLÁSODHOZ	1 db	-37,00	-29,13	ÁFA-tart. 0,2126	-7,87	-37,00
3	CLASSIC CUKKINI BLAC, 12099180	1 db	309,00	243,31	ÁFA-tart. 0,2126	65,69	309,00
4	-12% VÁSÁRLÁSODHOZ	1 db	-37,00	-29,13	ÁFA-tart. 0,2126	-7,87	-37,00
5	KÜLSŐ SAROK LM55, 39269097	1 db	709,00	558,27	ÁFA-tart. 0,2126	150,73	709,00
6	ÖSSZEKÖTŐ ELEM LM55, 39269097	1 db	709,00	558,27	ÁFA-tart. 0,2126	150,73	709,00
7	-12% VÁSÁRLÁSODHOZ	1 db	-732,00	-576,38	ÁFA-tart. 0,2126	-155,62	-732,00
8	-12% VÁSÁRLÁSODHOZ	1 db	-85,00	-66,93	ÁFA-tart. 0,2126	-18,07	-85,00
9	-12% VÁSÁRLÁSODHOZ	1 db	-85,00	-66,93	ÁFA-tart. 0,2126	-18,07	-85,00
10	CLASSIC KARFIOL SNOW, 12099180	1 db	309,00	243,31	ÁFA-tart. 0,2126	65,69	309,00
11	PARADICSOM VENUS, 12099180	1 db	899,00	707,87	ÁFA-tart. 0,2126	191,13	899,00
12	MAGYAR FAJTA TOJÁSGY, 12099180	1 db	449,00	353,54	ÁFA-tart. 0,2126	95,46	449,00
13	-12% VÁSÁRLÁSODHOZ	1 db	-132,00	-103,94	ÁFA-tart. 0,2126	-28,06	-132,00
14	+NATURSENSE LAM.PADLÓ, 44111391	2 db	8 713,00	13 721,23	ÁFA-tart. 0,2126	3 704,77	17 426,00
15	*SZEGÉLYLÉC LM55-107, 39162000	1 db	1 999,00	1 574,01	ÁFA-tart. 0,2126	424,99	1 999,00
16	PAPR.V.MAG HABAN.RED, 12099180	1 db	829,00	652,75	ÁFA-tart. 0,2126	176,25	829,00
17	-12% VÁSÁRLÁSODHOZ	1 db	-99,00	-77,95	ÁFA-tart. 0,2126	-21,05	-99,00
18	HŐSZIG. PARK.ALÁ 5MM, 39211310	1 db	6 099,00	4 802,35	ÁFA-tart. 0,2126	1 296,65	6 099,00
19	-12% VÁSÁRLÁSODHOZ	1 db	-54,00	-42,52	ÁFA-tart. 0,2126	-11,48	-54,00
20	-12% VÁSÁRLÁSODHOZ	1 db	-108,00	-85,04	ÁFA-tart. 0,2126	-22,96	-108,00
Összesen (HUF)				23 202,31		6 264,69	29 467,00

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>A27400093/0679/00005</invoiceNumber>
  <invoiceIssueDate>2026-03-20</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>2026-03-20</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PAL&#xC1;NTAN.T&#xC1;LCA 57X31, 39249000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1099</unitPrice>
          <unitPriceHUF>1099</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1099</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1099</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-37</unitPrice>
          <unitPriceHUF>-37</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-37</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-37</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CLASSIC CUKKINI BLAC, 12099180</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>309</unitPrice>
          <unitPriceHUF>309</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>309</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>309</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-37</unitPrice>
          <unitPriceHUF>-37</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-37</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-37</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xDC;LS&#x150; SAROK LM55, 39269097</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>709</unitPrice>
          <unitPriceHUF>709</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>709</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>709</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xD6;SSZEK&#xD6;T&#x150; ELEM LM55, 39269097</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>709</unitPrice>
          <unitPriceHUF>709</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>709</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>709</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-732</unitPrice>
          <unitPriceHUF>-732</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-732</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-732</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</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>9</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</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>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>CLASSIC KARFIOL SNOW, 12099180</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>309</unitPrice>
          <unitPriceHUF>309</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>309</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>309</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PARADICSOM VENUS, 12099180</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>899</unitPrice>
          <unitPriceHUF>899</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>899</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>899</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>12</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MAGYAR FAJTA TOJ&#xC1;SGY, 12099180</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>449</unitPrice>
          <unitPriceHUF>449</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>449</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>449</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>13</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-132</unitPrice>
          <unitPriceHUF>-132</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-132</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-132</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>14</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>+NATURSENSE LAM.PADL&#xD3;, 44111391</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>8713</unitPrice>
          <unitPriceHUF>8713</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>17426</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>17426</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>15</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>*SZEG&#xC9;LYL&#xC9;C LM55-107, 39162000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1999</unitPrice>
          <unitPriceHUF>1999</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1999</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1999</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>16</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>PAPR.V.MAG HABAN.RED, 12099180</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>829</unitPrice>
          <unitPriceHUF>829</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>829</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>829</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>17</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-99</unitPrice>
          <unitPriceHUF>-99</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-99</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-99</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>18</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x150;SZIG. PARK.AL&#xC1; 5MM, 39211310</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6099</unitPrice>
          <unitPriceHUF>6099</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>6099</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>6099</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>19</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-54</unitPrice>
          <unitPriceHUF>-54</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-54</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-54</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>20</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>-12% V&#xC1;S&#xC1;RL&#xC1;SODHOZ</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-108</unitPrice>
          <unitPriceHUF>-108</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-108</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-108</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>29467</vatContentGrossAmount>
          <vatContentGrossAmountHUF>29467</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>29467</invoiceGrossAmount>
          <invoiceGrossAmountHUF>29467</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A27400093\/0679\/00005",
    "direction": "received",
    "partner_tax_number": "32884867",
    "partner_name": "PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-03-20",
    "fulfillment_date": "2026-03-20",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5BLF3QJ949UX6RS1-1-"
}