Merkur26 – NAV számla adatai

A27400010/1509/00008

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: A27400010/1509/00008
Partner: PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság
32884867
Kiállítás dátuma: 2026-04-04
Teljesítés dátuma: 2026-04-04
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 6 288,18 HUF
ÁFA összeg: 1 697,82 HUF
Bruttó összeg: 7 986,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5C6SPF4FU5GOP314-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

SÁRGAR.TOLDAT20-3/4", 74122000
FLEXI.CSŐ VÍZ 1/2 60, 39173100
HŰSÉGKÁRTYA KEDVEZMÉNY
ZÁRÓKUPAK 3/4" BM, 73182900
S.RÉZKÖNYÖK 90 3/4BB, 73182900
SÁRGARÉZ CSŐTOLDÓ, 74122000

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	SÁRGAR.TOLDAT20-3/4", 74122000	1 db	1 799,00	1 416,53	ÁFA-tart. 0,2126	382,47	1 799,00
2	FLEXI.CSŐ VÍZ 1/2 60, 39173100	1 db	1 499,00	1 180,31	ÁFA-tart. 0,2126	318,69	1 499,00
3	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-180,00	-141,73	ÁFA-tart. 0,2126	-38,27	-180,00
4	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-150,00	-118,11	ÁFA-tart. 0,2126	-31,89	-150,00
5	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-58,00	-45,67	ÁFA-tart. 0,2126	-12,33	-58,00
6	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-180,00	-141,73	ÁFA-tart. 0,2126	-38,27	-180,00
7	SÁRGAR.TOLDAT20-3/4", 74122000	1 db	1 799,00	1 416,53	ÁFA-tart. 0,2126	382,47	1 799,00
8	ZÁRÓKUPAK 3/4" BM, 73182900	1 db	579,00	455,90	ÁFA-tart. 0,2126	123,10	579,00
9	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-170,00	-133,86	ÁFA-tart. 0,2126	-36,14	-170,00
10	HŰSÉGKÁRTYA KEDVEZMÉNY	1 db	-150,00	-118,11	ÁFA-tart. 0,2126	-31,89	-150,00
11	S.RÉZKÖNYÖK 90 3/4BB, 73182900	1 db	1 699,00	1 337,79	ÁFA-tart. 0,2126	361,21	1 699,00
12	SÁRGARÉZ CSŐTOLDÓ, 74122000	1 db	1 499,00	1 180,31	ÁFA-tart. 0,2126	318,69	1 499,00
Összesen (HUF)				6 288,16		1 697,84	7 986,00

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>A27400010/1509/00008</invoiceNumber>
  <invoiceIssueDate>2026-04-04</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>2026-04-04</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>S&#xC1;RGAR.TOLDAT20-3/4", 74122000</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>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>FLEXI.CS&#x150; V&#xCD;Z 1/2 60, 39173100</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1499</unitPrice>
          <unitPriceHUF>1499</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1499</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1499</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>3</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>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-150</unitPrice>
          <unitPriceHUF>-150</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-150</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-150</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>-58</unitPrice>
          <unitPriceHUF>-58</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-58</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-58</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>S&#xC1;RGAR.TOLDAT20-3/4", 74122000</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>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Z&#xC1;R&#xD3;KUPAK 3/4" BM, 73182900</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>579</unitPrice>
          <unitPriceHUF>579</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>579</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>579</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>9</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>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>H&#x170;S&#xC9;GK&#xC1;RTYA KEDVEZM&#xC9;NY</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-150</unitPrice>
          <unitPriceHUF>-150</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>-150</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>-150</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>S.R&#xC9;ZK&#xD6;NY&#xD6;K 90 3/4BB, 73182900</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1699</unitPrice>
          <unitPriceHUF>1699</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1699</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1699</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
        <line>
          <lineNumber>12</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>S&#xC1;RGAR&#xC9;Z CS&#x150;TOLD&#xD3;, 74122000</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1499</unitPrice>
          <unitPriceHUF>1499</unitPriceHUF>
          <lineAmountsSimplified>
            <lineVatRate>
              <vatContent>0.2126</vatContent>
            </lineVatRate>
            <lineGrossAmountSimplified>1499</lineGrossAmountSimplified>
            <lineGrossAmountSimplifiedHUF>1499</lineGrossAmountSimplifiedHUF>
          </lineAmountsSimplified>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summarySimplified>
          <vatRate>
            <vatContent>0.2126</vatContent>
          </vatRate>
          <vatContentGrossAmount>7986</vatContentGrossAmount>
          <vatContentGrossAmountHUF>7986</vatContentGrossAmountHUF>
        </summarySimplified>
        <summaryGrossData>
          <invoiceGrossAmount>7986</invoiceGrossAmount>
          <invoiceGrossAmountHUF>7986</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "A27400010\/1509\/00008",
    "direction": "received",
    "partner_tax_number": "32884867",
    "partner_name": "PRAKTIKER Építési - és Barkácspiacok Magyarország Zártkörűen Működő Részvénytársaság",
    "issue_date": "2026-04-04",
    "fulfillment_date": "2026-04-04",
    "payment_due_date": null,
    "net_amount": null,
    "vat_amount": null,
    "gross_amount": null,
    "currency": "HUF",
    "nav_transaction_id": "5C6SPF4FU5GOP314-1-"
}