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41312ΒANGELINI PHARMA HELLAS ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΦΑΡΜΑΚΩΝ31.112,61 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/10/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:00 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2427 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 14−08−2023 Πληρώσατε το ποσό των ευρώ: # 32,933.77 # τριάντα δύο χιλιάδες εννιακόσια τριάντα τρία ευρώ και εβδομήντα επτά λεπτά Στον ∆ικαιούχο : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967 ΣΧΟΛΙΑ.........: CLAW A ΕΞΑΜ. 2022 20757.36 ΕΥΡΩ, REB A ΕΞΑΜ. 2022 2395.96 ΕΥΡΩ , ΠΛΗΡΩ : ΤΕΟ ΠΟΣΟ 7959.29 ΕΥΡΩ. ΝΟΜΟΣ 4975/22 ΦΕΚ 187 ΑΡΘΡΟ 65 ΠΑΡΑΓΡΑΦΟΣ 1 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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101−8900250312 −41312ΒΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ32,529.62ΝΟΜΟΣ 1999/2022 ΦΕΚ 225 Α
201−8906131201 −41312ΒΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ404.15ΡΘΡΟ 69 ΠΑΡΑΓΡΑΦΟΣ 1
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 32,933.77|14 ∆ΕΛΤΙΑ ΠΑΡΑΓΓΕΛΙΑΣ |

=======================================================================================================14 ΠΡΩΤΟΚΟΛΑ ΠΑΡΑΛΑΒΗΣ
Κ Ρ Α Τ Η Σ Ε Ι ΣΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΠΟΦ.ΑΝΑΛ. 910/2023
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΠΟΦ.ΑΝΑΚΛ. 2763/2764/277
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000573.793/2022
201−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.0700005.981 ΠΙΣΤΩΤΙΚΟ ΤΙΜΟΛΟΓΙΟ
301−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000022.38ΠΤ 000039/31−7−2023
401−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025200.22
501−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).0600005.22
601−5320000055 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ.0021600.18
701−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.79
801−5409140002 −35291Ν.4172/2013_64_4%4.0000001,212.60
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,821.16| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 31,112.61|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 Ε13−10−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/10/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:00 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2427 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967

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− 257812−09−202200974112−09−20223,857.02231.424,088.44
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2ΦΑ009− 266921−09−20221006921−09−2022149.208.95158.15
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3ΦΑ009− 268623−09−202201020723−09−20222,347.73140.862,488.59
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4ΦΑ009− 268523−09−202201020923−09−20222,347.73140.862,488.59
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5ΦΑ009− 277403−10−20221048403−10−20223,857.02231.424,088.44
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6ΦΑ009− 282504−10−202201052904−10−202299.465.97105.43
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7ΦΑ009− 299120−10−202201112220−10−20223,857.02231.424,088.44
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8ΦΑ009− 299220−10−202201112320−10−20221,173.8770.431,244.30
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9ΦΑ009− 302024−10−202201118424−10−20222,347.73140.862,488.59
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10ΦΑ009− 310431−10−202201136731−10−20223,857.02231.424,088.44
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11ΦΑ009− 310531−10−202201136831−10−20222,347.73140.862,488.59
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12ΦΑ009− 311501−11−202201139601−11−202299.465.97105.43
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13ΦΑ009− 322310−11−202201169310−11−20224,695.47281.734,977.20
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14ΦΑ009− 322410−11−202201169410−11−202233.151.9935.14

Σ Υ Ν Ο Λ Α : 31,069.61 1,864.16 32,933.77 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 32,933.77# τριάντα δύο χιλιάδες εννιακόσια τριάντα τρία ευρώ και εβδομήν τα επτά λεπτά ΑΘΗΝΑ : 14−08−2023 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.