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41312ΑΜΠΡΙΣΤΟΛ ΜΑΓΙΕΡΣ ΣΚΟΥΙΜΠ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ ΦΑΡΜΑΚΩΝ ΚΑΛΛΥΝΤΙΚΩΝ ΚΑΙ ΚΑΤΑΝΑΛΩΤΙΚΩΝ ΠΡΟΙΟΝΤΩΝ23.590,89 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 27/11/20 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 13:28 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3127 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2020 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 10−11−2020 Πληρώσατε το ποσό των ευρώ: # 24,926.15 # είκοσι τέσσερις χιλιάδες εννιακόσια είκοσι έξι ευρώ και δεκαπέντε λεπτά Στον ∆ικαιούχο : BRISTOL MYERS SQUIBB AE ΑΤΤΙΚΗΣ 49 2106074300 ΑΦΜ: 094002423 ΣΧΟΛΙΑ.........: REB B ΕΞΑΜ. 2019 ΠΤ 2914−31/08/2020 ΠΟΣΟ 19517.73, ΣΥΝΟΛΟ ΤΙΜΟΛΟΓΙΩΝ 2 : 3590.89 ΠΛΗΡΩΤΕΟ ΠΟΣΟ 4073.16 Σελίδα : 1

ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)	Α Ι Τ Ι Ο Λ Ο Γ Ι Α	Π Ο Σ Ο	Σ Υ Ν Η Μ Μ Ε Ν Α
−−	−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−
1	01−2401100020 −41312Α	ΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ	24,926.15	12 ΤΙΜΟΛΟΓΙΑ ∆Λ
=======================================================================================================	1 ΠΙΣΤΩΤΙΚΟ ΣΗΜΕΙΩΜΑ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 24,926.15|ΑΠΟΦ.ΑΝΑΛ. 375/512/536/62|

=======================================================================================================	8/659/664/668/680/777/146
Κ Ρ Α Τ Η Σ Ε Ι Σ	1/2020
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	ΝΟΜΟΣ 4368/20 ΦΕΚ 83Α 10/
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)	Ο Ν Ο Μ Α	ΠΟΣΟΣΤΟ	Π Ο Σ Ο	4/2020 ΑΡΘΡΟ 6
−−	−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−	−−−−−−−−−−−−−−−	ΝΟΜΟΣ 4715/20 ΦΕΚ 149Α ΑΡ
1	01−5320000006 −35291	∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/07	2.000000	397.20	ΘΡΟ 39 1/8/20 ΠΑΡ.1
2	01−5320000012 −35296	ΑΡΘΡ.4 Ν.4013/2011 ΥΠΕΡ ΕΑ∆Σ 01/04/2019	.070000	13.91
3	01−5409140002 −35291	ΑΡ.24 Ν2198/94 4%	4.000000	924.15

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,335.26| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 23,590.89| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε26−11−2020 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 27/11/20 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 13:28 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3127 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2020 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : BRISTOL MYERS SQUIBB AE ΑΤΤΙΚΗΣ 49 2106074300 ΑΦΜ: 094002423

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α	Τ Ι Μ Ο Λ Ο Γ Ι Α
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Α/Α	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ	ΚΑΘΑΡΟ ΠΟΣΟ	ΠΟΣΟ Φ.Π.Α.	Π Ο Σ Ο
1	ΦΑ006− 2	16−01−2020	16721	12−03−2020	−300.76	−18.05	−318.81
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
2	ΦΑ009− 1064	16−03−2020	345513	16−03−2020	704.80	42.29	747.09
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
3	ΦΑ009− 1240	02−04−2020	345737	02−04−2020	3,473.95	208.44	3,682.39
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
4	ΦΑ009− 1300	03−04−2020	345745	03−04−2020	533.84	32.03	565.87
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
5	ΦΑ009− 1303	03−04−2020	345746	03−04−2020	3,736.90	224.21	3,961.11
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
6	ΦΑ009− 1369	13−04−2020	345846	13−04−2020	704.80	42.29	747.09
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
7	ΦΑ009− 1626	07−05−2020	346127	07−05−2020	704.80	42.29	747.09
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
8	ΦΑ009− 1646	08−05−2020	346145	08−05−2020	6,331.36	379.88	6,711.24
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
9	ΦΑ009− 1653	11−05−2020	346154	11−05−2020	533.84	32.03	565.87
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
10	ΦΑ009− 1661	12−05−2020	346170	12−05−2020	533.84	32.03	565.87
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
11	ΦΑ009− 1686	14−05−2020	346218	14−05−2020	226.51	13.59	240.10
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
12	ΦΑ009− 1830	27−05−2020	346360	27−05−2020	6,331.36	379.88	6,711.24

Σ Υ Ν Ο Λ Α : 23,515.24 1,410.91 24,926.15 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 24,926.15# είκοσι τέσσερα χιλιάδες εννιακόσια είκοσι έξι ευρώ και δεκα π έντε λεπτά ΑΘΗΝΑ : 10−11−2020 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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