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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 01/12/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:51 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3834 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 24−11−2021 Πληρώσατε το ποσό των ευρώ: # 30,615.43 # τριάντα χιλιάδες εξακόσια δεκαπέντε ευρώ και σαράντα τρία λεπτά Στον ∆ικαιούχο : ΑΝΦΑΡΜ ΕΛΛΑΣ Α.Ε. ΠΕΡΙΚΛΕΟΥΣ & ΚΛΕΙΣΘΕ 53−7 6831632 ΑΦΜ: 094036383 ΣΧΟΛΙΑ.........: ΕΘΝΙΚΗ FACTORS XE 3638/21 ΥΠΟΛ CB B EΞ 20 238.16 RB B 20 633/21 : ΠΟΣΟ 0.79 ΠΛΗΡΩΜΗ 28638.49 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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201−2401100020 −41312ΑΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ3,168.641 ΠΤ
=======================================================================================================ΑΠΟΦ ΑΝΑΛ 889.916.926.102

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 30,615.43|0.1174.1202.1236.1298.136|

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601−5409140002 −35291Ν.4172/2013_64_4%4.0000001,123.00

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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 Ε30−11−2021 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 01/12/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:51 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3834 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΝΦΑΡΜ ΕΛΛΑΣ Α.Ε. ΠΕΡΙΚΛΕΟΥΣ & ΚΛΕΙΣΘΕ 53−7 6831632 ΑΦΜ: 094036383

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− 115402−04−2021260901−04−202186.445.1891.62
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2ΦΑ009− 127207−04−2021272306−04−202159.203.5562.75
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3ΦΑ009− 142021−04−2021319020−04−20211,084.1165.051,149.16
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4ΦΑ009− 155227−04−2021339226−04−20211,706.33102.381,808.71
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5ΦΑ009− 166210−05−2021362507−05−20212,027.34121.642,148.98
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6ΦΑ009− 172713−05−2021373711−05−2021126.297.58133.87
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7ΦΑ009− 177720−05−2021405619−05−202130.941.8632.80
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8ΦΑ009− 185028−05−2021428728−05−20211,519.6291.181,610.80
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9ΦΑ009− 188701−06−2021430831−05−202120.001.2021.20
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10ΦΑ009− 189401−06−2021432731−05−202113,913.41834.8014,748.21
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11ΦΑ009− 205110−06−2021466709−06−20211,231.2073.871,305.07
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12ΦΑ009− 211116−06−2021487415−06−2021532.2331.93564.16
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13ΦΑ009− 218624−06−20210513124−06−20211,519.6291.181,610.80
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14ΦΑ009− 224030−06−2021528429−06−20211,814.35108.861,923.21
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15ΦΑ009− 241507−07−20210554106−07−20211,887.52113.252,000.77
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16ΦΑ009− 240207−07−20210554007−07−20211,124.4867.471,191.95
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17ΦΑ009− 258228−07−20210626327−07−2021199.4011.97211.37

Σ Υ Ν Ο Λ Α : 28,882.48 1,732.95 30,615.43 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 30,615.43# τριάντα χιλιάδες εξακόσια δεκα πέντε ευρώ και σαράντα τρία λε πτά ΑΘΗΝΑ : 24−11−2021 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.