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41312ΒLAVIPHARM HELLAS ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΦΑΡΜΑΚΕΥΤΙΚΑ ΚΑΛΛΥΝΤΙΚΑ6.170,84 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/10/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:37 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2526 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 08−09−2023 Πληρώσατε το ποσό των ευρώ: # 6,411.14 # έξι χιλιάδες τετρακόσια έντεκα ευρώ και δεκατέσσερα λεπτά Στον ∆ικαιούχο : LAVIPHARM HELLAS AE 2106691723 ΑΦΜ: 094355289 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 4975/2022 ΦΕΚ 187 ΑΡΘΡΟ 65 ΠΑΡΑΓΡΑΦΟΣ 1, ΝΟΜΟΣ 4999/2022 ΦΕΚ 225 : ΑΡΘΡΟ 69 ΠΑΡΑΓΡΑΦΟΣ 1, ΝΟΜΟΣ 5015/2023 ΦΕΚ 20 ΑΡΘΡΟ 6 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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101−8906131201 −41312ΒΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ6,411.1416 ΤΙΜΟΛΟΓΙΑ ∆Λ
=======================================================================================================16 ∆ΕΛΤΙΑ ΠΑΡΑΓΓΕΛΊΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 6,411.14|16 ΠΡΩΤΟΚΟΛΑ ΠΑΡΑΛΑΒΗΣ |

=======================================================================================================ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΦΑ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΠΟΦ.ΑΝΑΛ. 910/2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΠΟΦ.ΑΝΑΚΛ. 2763/2764/277
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−3/2022
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000000.09
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000002.83
301−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.10
401−5409140002 −35291Ν.4172/2013_64_4%4.000000237.28

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 240.30| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 6,170.84| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε21−09−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/10/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:37 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2526 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : LAVIPHARM HELLAS AE 2106691723 ΑΦΜ: 094355289

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
1ΦΑ009− 263616−09−2022383416−09−20224.660.284.94
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2ΦΑ009− 281503−10−2022404803−10−20221,104.7966.291,171.08
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3ΦΑ009− 281603−10−2022404903−10−202230.691.8432.53
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4ΦΑ009− 296518−10−2022427618−10−2022223.1013.38236.48
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5ΦΑ009− 296318−10−2022427718−10−20224.660.284.94
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6ΦΑ009− 303224−10−2022436524−10−2022747.3844.84792.22
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7ΦΑ009− 311201−11−2022443831−10−2022798.3847.89846.27
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8ΦΑ009− 311301−11−2022443931−10−202212.640.7613.40
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9ΦΑ009− 332617−11−2022471217−11−2022494.3229.66523.98
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10ΦΑ009− 332717−11−2022471317−11−20224.660.284.94
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11ΦΑ009− 338323−11−2022478723−11−202220.611.2421.85
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12ΦΑ009− 338423−11−2022478823−11−202292.815.5798.38
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13ΦΑ009− 339825−11−20221325−11−2022763.8745.83809.70
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14ΦΑ009− 340228−11−20221425−11−202238.332.3040.63
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15ΦΑ009− 369120−12−2022520920−12−20221,684.05101.041,785.09
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16ΦΑ009− 369220−12−2022521020−12−202223.311.4024.71

Σ Υ Ν Ο Λ Α : 6,048.26 362.88 6,411.14 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 6,411.14# έξι χιλιάδες τετρακόσια έντεκα ευρώ και δεκα τέσσερα λεπτά ΑΘΗΝΑ : 08−09−2023 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.