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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/12/20 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:49 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3313 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2020 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 23−11−2020 Πληρώσατε το ποσό των ευρώ: # 63,644.19 # εξήντα τρείς χιλιάδες εξακόσια σαράντα τέσσερα ευρώ και δεκαεννέα λεπτά Στον ∆ικαιούχο : GENERICS PHARMA HELLAS ΕΠΕ Λ ΒΟΥΛΙΑΓΜΕΝΗΣ 577Α 210−9936410 ΑΦΜ: 099976206 ΣΧΟΛΙΑ.........: CLAW A ΕΞΑΜ. 19 ΠΤ 51/13−11−20, CLAW B ΕΞΑΜ 19 53/13−11−20,REB A ΕΞΑΜ : 19 52/20, REB B ΕΞΑΜ 19 ΠΤ54/20 ΣΥΝ ΠΟΣΟ 17729.66, ΠΛΗΡ.ΠΟΣΟ 42641.98 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401100010 −41312ΑΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ28,506.3829 ΤΙΜΟΟΛΟΓΙΑ ∆Λ
201−2401100020 −41312ΑΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ35,137.814 ΠΙΣΤΩΤΙΚΑ ΤΙΜΟΛΟΓΙΑ
=======================================================================================================ΑΠΟΦ.ΑΝΑΛ. 1/6/18/19/22/5

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 63,644.19|0/63/126/162/205/208/258/|

=======================================================================================================265/348/400/512/589/628/8
Κ Ρ Α Τ Η Σ Ε Ι Σ13/867/872/922/2020
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΦΑ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΝΟΜΟΣ 4715/20 ΦΕΚ 149Α ΑΡ
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000876.47ΘΡΟ 39 1/8/20 ΠΑΡ.1
201−5320000012 −35296ΑΡΘΡ.4 Ν.4013/2011 ΥΠΕΡ ΕΑ∆Σ 01/04/2019.07000030.67
301−5409140002 −35291ΑΡ.24 Ν2198/94 4%4.0000002,365.41

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 3,272.55| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 60,371.64| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε07−12−2020 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/12/20 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:49 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3313 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2020 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : GENERICS PHARMA HELLAS ΕΠΕ Λ ΒΟΥΛΙΑΓΜΕΝΗΣ 577Α 210−9936410 ΑΦΜ: 099976206

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− 3009−01−20200017208−01−2020145.138.71153.84
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2ΦΑ009− 18515−01−20200022509−01−202043.752.6346.38
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3ΦΑ009− 14814−01−20200032613−01−20202,184.15131.052,315.20
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4ΦΑ009− 21016−01−20200052715−01−20201,378.7182.721,461.43
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5ΦΑ009− 23420−01−20200065817−01−20201,378.7182.721,461.43
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6ΦΑ009− 37729−01−20200104528−01−20201,250.1375.011,325.14
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7ΦΑ009− 41331−01−20200114630−01−2020219.9713.20233.17
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8ΦΑ009− 58610−02−20200152310−02−20202,873.51172.413,045.92
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9ΦΑ009− 60311−02−20200152710−02−2020249.1414.95264.09
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10ΦΑ009− 68118−02−2020200718−02−20205,719.56343.176,062.73
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11ΦΑ009− 68218−02−2020200818−02−20201,071.5464.291,135.83
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12ΦΑ009− 78127−02−20200243626−02−20202,732.43163.942,896.37
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13ΦΑ009− 86904−03−2020259304−03−20205,719.56343.176,062.73
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14ΦΑ009− 101311−03−20200282410−03−20202,221.66133.302,354.96
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15ΦΑ009− 108919−03−20200314119−03−20202,259.16135.552,394.71
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16ΦΑ009− 109019−03−20200314219−03−20202,859.78171.593,031.37
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17ΦΑ009− 123502−04−20200354302−04−20202,859.78171.593,031.37
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18ΦΑ009− 129703−04−20200357502−04−20201,391.2283.481,474.70
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19ΦΑ009− 129803−04−20200357602−04−202011,361.91681.7112,043.62
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ009− 136813−04−20200391913−04−20202,859.78171.583,031.36

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/12/20 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:49 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3313 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2020 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : GENERICS PHARMA HELLAS ΕΠΕ Λ ΒΟΥΛΙΑΓΜΕΝΗΣ 577Α 210−9936410 ΑΦΜ: 099976206

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
21ΦΑ009− 147124−04−20200416522−04−20203.630.223.85
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22ΦΑ009− 162407−05−20200468606−05−20201,433.5286.011,519.53
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23ΦΑ009− 174420−05−20200009920−05−20201,429.8985.791,515.68
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24ΦΑ009− 190602−06−20200057301−06−20203.630.223.85
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25ΦΑ009− 195303−06−20200067403−06−20201,143.9168.631,212.54
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26ΦΑ009− 202012−06−20200097212−06−2020857.9351.48909.41
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27ΦΑ009− 204416−06−20200102116−06−2020676.8640.62717.48
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28ΦΑ009− 206617−06−20200109517−06−20202,001.85120.112,121.96
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29ΦΑ009− 210619−06−20200116419−06−20201,710.89102.651,813.54

Σ Υ Ν Ο Λ Α : 60,041.69 3,602.50 63,644.19 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 63,644.19# εξήντα τρία χιλιάδες εξακόσια σαράντα τέσσερα ευρώ και δεκα ε ννέα λεπτά ΑΘΗΝΑ : 23−11−2020 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.