1662_06-12-2021 SANOFI AVENTIS A.E.B.E

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1312SANOFI AVENTIS ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΙΑ ΦΑΡΜΑΚΕΥΤΙΚΩΝ ΠΡΟΙΟΝΤΩΝ213.998,72 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1662 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 06−12−2021 Πληρώσατε το ποσό των ευρώ: # 213,998.72 # διακόσιε̋ δεκατρεί̋ χιλιάδε̋ εννιακόσια ενενήντα οκτώ ευρώ και εβδομήντα δύο λεπ τά Στον ∆ικαιούχο : SANOFI− AVENTIS A.Ε.Β.Ε ΠΡΟΜΗΘΕΥΤΗΣ : SANOFI− AVENTIS A.Ε.Β.Ε Λ. ΣΥΓΓΡΟΥ Α´ΚΤΙΡΙΟ 348 210−9001600 ΑΦΜ: 094076485 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 : ΕΠΙΧΟΡΗΓΗΣΗ 63230/12−10−2021 CLAWBACK A&B ΕΞΑΜ 2020 REBATE A&B ΕΞΑΜ 20 Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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201−240110000015 −41312ΑΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ ΕΙ∆. ΚΑΤΑΛ. ΑΡΘΡΟ 12, ν. 3816/2010,611.362.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
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=======================================================================================================4.ΑΠΟΦ.ΑΝΑΛ.2021

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 213,998.72|5.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ |

=======================================================================================================6.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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=======================================================================================================Ε Π Ι Τ Α Γ Ε Σ

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 12,160.85|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 201,837.87| ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ |

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Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΡΟΥΣΣΟΥ ΕΛΕΥΘ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1662 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : SANOFI− AVENTIS A.Ε.Β.Ε ΠΡΟΜΗΘΕΥΤΗΣ : SANOFI− AVENTIS A.Ε.Β.Ε Λ. ΣΥΓΓΡΟΥ Α´ΚΤΙΡΙΟ 348 210−9001600 ΑΦΜ: 094076485

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1ΦΑ009− 47321−05−2021106064919−05−202113,807.79828.4714,636.26
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2ΦΑ009− 47121−05−2021106065019−05−202113,807.79828.4714,636.26
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3ΦΑ009− 46921−05−2021106065119−05−202113,807.79828.4714,636.26
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4ΦΑ009− 47021−05−2021106065219−05−202113,807.79828.4714,636.26
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5ΦΑ009− 46821−05−2021106065319−05−202113,807.79828.4714,636.26
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6ΦΑ009− 47621−05−2021106098719−05−202113,210.15792.6114,002.76
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7ΦΑ009− 47721−05−2021106098819−05−202113,210.15792.6114,002.76
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8ΦΑ009− 47421−05−2021106098919−05−202114,062.78843.7714,906.55
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9ΦΑ009− 47521−05−2021106099019−05−202113,210.15792.6114,002.76
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10ΦΑ009− 60328−06−2021106099119−05−202113,210.15792.6114,002.76
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11ΦΑ009− 52604−06−2021106494802−06−202113,807.79828.4714,636.26
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12ΦΑ009− 52704−06−2021106494902−06−202113,807.79828.4714,636.26
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13ΦΑ009− 54711−06−2021106774409−06−202110,010.72600.6410,611.36
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14ΦΑ009− 57018−06−2021107042316−06−2021123.127.39130.51
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15ΦΑ009− 57418−06−2021107042516−06−2021790.4047.42837.82
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16ΦΑ009− 57318−06−2021107042716−06−2021287.8517.27305.12
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17ΦΑ009− 57618−06−2021107072016−06−2021318.8719.13338.00
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18ΦΑ009− 57518−06−2021107072116−06−2021276.4016.58292.98
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19ΦΑ009− 59925−06−2021107221023−06−202113,210.15792.6114,002.76
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ009− 60125−06−2021107221123−06−202113,210.15792.6114,002.76

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1662 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : SANOFI− AVENTIS A.Ε.Β.Ε ΠΡΟΜΗΘΕΥΤΗΣ : SANOFI− AVENTIS A.Ε.Β.Ε Λ. ΣΥΓΓΡΟΥ Α´ΚΤΙΡΙΟ 348 210−9001600 ΑΦΜ: 094076485

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ
21ΦΑ009− 615

Σ Υ Ν Ο Λ Α : 201,885.57 12,113.15 213,998.72 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 213,998.72# διακόσιε̋ δέκα τρία χιλιάδε̋ εννιακόσια ενενήντα οκτώ ευρώ κα ι εβδομήντα δύο λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΡΟΥΣΣΟΥ ΕΛΕΥΘ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1662 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41312Α 9,000,000.00 ΕΥΡΩ 3,090,825.96 ΕΥΡΩ 5,909,174.04 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ

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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.