Merkur26 – NAV számla adatai

TSC3-SZ-1218232

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: TSC3-SZ-1218232
Partner: TS CSAVAR KFT
23871946
Kiállítás dátuma: 2026-08-31
Teljesítés dátuma: 2026-08-31
Fizetési határidő: 2026-08-31
Nettó összeg: 3 689,27 HUF
ÁFA összeg: 996,10 HUF
Bruttó összeg: 4 685,37 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5I2TI42U4L0YMMHT-1-
Importálva: 2026-09-07 16:03

Tételsorok (kereső szöveg)

DIN912  BKNY  M 3x16  12.9  Fek.
DIN934  Anya M  3  Horg.  8.
DIN125  Lapos  Alátét    3 Horg.
DIN912  BKNY  M 4x 60   8.8  Horg.
DIN934  Anya M  4  Horg.  8.
DIN125  Lapos  Alátét    4 Horg.

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.08.31. - TS CSAVAR KFT - TSC3-SZ-1218232.pdf megnyitás

konfidencia: 100.00% · automatic

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>TSC3-SZ-1218232</invoiceNumber>
  <invoiceIssueDate>2026-08-31</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>23871946</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>TS CSAVAR KFT</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7633</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Ker&#xE9;nyi K&#xE1;roly utca 8.</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 &#xC9;S T&#xC1;RSA 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>2026-08-31</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-08-31</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN912  BKNY  M 3x16  12.9  Fek.  </lineDescription>
          <quantity>200</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>14.9606</unitPrice>
          <unitPriceHUF>14.9606</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2992.12</lineNetAmount>
              <lineNetAmountHUF>2992.12</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>807.87</lineVatAmount>
              <lineVatAmountHUF>807.87</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3799.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3799.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN934  Anya M  3  Horg.  8.  </lineDescription>
          <quantity>200</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>0.748</unitPrice>
          <unitPriceHUF>0.748</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>149.6</lineNetAmount>
              <lineNetAmountHUF>149.6</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>40.39</lineVatAmount>
              <lineVatAmountHUF>40.39</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>189.99</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>189.99</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN125  Lapos  Al&#xE1;t&#xE9;t    3 Horg.  </lineDescription>
          <quantity>100</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>0.4488</unitPrice>
          <unitPriceHUF>0.4488</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>44.88</lineNetAmount>
              <lineNetAmountHUF>44.88</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>12.12</lineVatAmount>
              <lineVatAmountHUF>12.12</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>57</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>57</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN912  BKNY  M 4x 60   8.8  Horg.  </lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>22.4409</unitPrice>
          <unitPriceHUF>22.4409</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>448.82</lineNetAmount>
              <lineNetAmountHUF>448.82</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>121.18</lineVatAmount>
              <lineVatAmountHUF>121.18</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>570</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>570</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN934  Anya M  4  Horg.  8.  </lineDescription>
          <quantity>20</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1.1968</unitPrice>
          <unitPriceHUF>1.1968</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>23.94</lineNetAmount>
              <lineNetAmountHUF>23.94</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>6.46</lineVatAmount>
              <lineVatAmountHUF>6.46</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>30.4</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>30.4</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription> DIN125  Lapos  Al&#xE1;t&#xE9;t    4 Horg.  </lineDescription>
          <quantity>40</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>0.748</unitPrice>
          <unitPriceHUF>0.748</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>29.92</lineNetAmount>
              <lineNetAmountHUF>29.92</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>8.08</lineVatAmount>
              <lineVatAmountHUF>8.08</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>38</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>38</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>3689.27</vatRateNetAmount>
              <vatRateNetAmountHUF>3689.27</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>996.1</vatRateVatAmount>
              <vatRateVatAmountHUF>996.1</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>4685.38</vatRateGrossAmount>
              <vatRateGrossAmountHUF>4685.38</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>3689.27</invoiceNetAmount>
          <invoiceNetAmountHUF>3689.27</invoiceNetAmountHUF>
          <invoiceVatAmount>996.1</invoiceVatAmount>
          <invoiceVatAmountHUF>996.1</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>4685.38</invoiceGrossAmount>
          <invoiceGrossAmountHUF>4685.38</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "TSC3-SZ-1218232",
    "direction": "received",
    "partner_tax_number": "23871946",
    "partner_name": "TS CSAVAR KFT",
    "issue_date": "2026-08-31",
    "fulfillment_date": "2026-08-31",
    "payment_due_date": "2026-08-31",
    "net_amount": 3689.27,
    "vat_amount": 996.1,
    "gross_amount": 4685.37,
    "currency": "HUF",
    "nav_transaction_id": "5I2TI42U4L0YMMHT-1-"
}