| 2021-006988 | SERVICIO | ALQUILER COCHERA | 01/01/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-006999 | SERVICIO | TELEFONIA | 01/01/2021 | A82581638 | XTRA TELECOM S.L.U. | 39.90 | 48.28 |
| 2021-007136 | SERVICIO | PARKING | 01/02/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.15 | 0.15 |
| 2021-007116 | SERVICIO | ALQUILER COCHERA | 01/02/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-007066 | SERVICIO | TELEFONIA | 01/02/2021 | A82581638 | XTRA TELECOM S.L.U. | 39.90 | 48.28 |
| 2021-007044 | SERVICIO | MANTENIMIENTO CALEFACCION | 01/02/2021 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 119.24 | 144.28 |
| 2021-007042 | SUMINISTRO | MATERIAL LABORATORIO | 01/02/2021 | B47791371 | ARMYMED S.L. | 12,375.00 | 14,973.80 |
| 2021-007087 | SERVICIO | DOMINIOS INTERNET | 01/02/2021 | B84948736 | ACENS TECHNOLOGIES S.L.U. | 5.99 | 7.25 |
| 2021-007162 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/03/2021 | GB181094119 | HINDAWI LTD. | 38.04 | 38.00 |
| 2021-007162 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/03/2021 | GB181094119 | HINDAWI LTD. | 1,901.96 | 1,902.00 |
| 2021-007164 | SUMINISTRO | MATERIAL LABORATORIO | 01/03/2021 | 07803401F | GONZALEZ YAGÃœE. EQUIPAMIENTO DE LABORATORIO | 578.00 | 699.00 |
| 2021-007176 | SERVICIO | ALQUILER COCHERA | 01/03/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-007189 | SERVICIO | TELEFONIA | 01/03/2021 | A82581638 | XTRA TELECOM S.L.U. | 39.90 | 48.28 |
| 2021-007230 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/03/2021 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 2,585.41 | 3,128.35 |
| 2021-007257 | SUMINISTRO | TEST COVID | 02/02/2021 | B47780614 | CALL NOW S.L. | 797.50 | 797.50 |
| 2021-007170 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2021 | B58786096 | NIRCO S.L. | -1,043.60 | -1,262.76 |
| 2021-007177 | SUMINISTRO | MATERIAL MEDICO | 02/03/2021 | B84221506 | INNOVACIONES Y DESARROLLOS SANITARIOS S.L. (INDESA MEDICAL) | 9,000.00 | 9,000.00 |
| 2021-007181 | SUMINISTRO | MATERIAL INFORMATICO | 02/03/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 8.56 | 10.36 |
| 2021-007184 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2021 | A28139434 | LIFE TECHNOLOGIES S.A. | 2,135.04 | 2,583.40 |
| 2021-007182 | SERVICIO | TASAS ACREDITACION CFC | 02/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007171 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2021 | B58786096 | NIRCO S.L. | 1,043.60 | 1,262.76 |
| 2021-007169 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2021 | B58786096 | NIRCO S.L. | -1,043.60 | -1,262.76 |
| 2021-007187 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 02/03/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 266.98 | 323.00 |
| 2021-007172 | SUMINISTRO | MATERIAL LABORATORIO | 02/03/2021 | B58786096 | NIRCO S.L. | 1,043.60 | 1,262.76 |
| 2021-007014 | SERVICIO | TELEFONIA | 03/01/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 52.08 | 63.02 |
| 2021-007061 | SERVICIO | SOFTWARE VIDEOCONFERENCIA | 03/02/2021 | | ZOOM COMMUNICATIONS INC. | 950.96 | 950.96 |
| 2021-007060 | SERVICIO | TASAS ACREDITACION CFC | 03/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007228 | SERVICIO | PARKING | 03/03/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.55 | 1.55 |
| 2021-007227 | SERVICIO | PARKING | 03/03/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.00 |
| 2021-007196 | SERVICIO | TELEFONIA | 03/03/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 7.11 | 8.60 |
| 2021-007190 | SERVICIO | DOMINIOS INTERNET | 03/03/2021 | B84948736 | ACENS TECHNOLOGIES S.L.U. | 5.99 | 7.00 |
| 2021-007183 | SERVICIO | GESTION DE PATENTES | 03/03/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 93.75 | 113.00 |
| 2021-007178 | SERVICIO | SOFTWARE VIDEOCONFERENCIA | 03/03/2021 | | ZOOM COMMUNICATIONS INC. | 136.06 | 136.00 |
| 2021-007166 | SUMINISTRO | REPARACIONES | 03/03/2021 | J42176180 | ELECTRONICA NIKAM S.C. | 2.07 | 3.00 |
| 2021-007197 | SUMINISTRO | MATERIAL INFORMATICO | 03/03/2021 | PL5263316588 | SHENZHEN HIFIBER CO. LTD. | 63.30 | 63.30 |
| 2021-007198 | SERVICIO | SUMINISTRO TELEFONIA | 03/03/2021 | B53572384 | PREMIUM NUMBERS S.L. | 39.00 | 47.19 |
| 2021-007133 | SERVICIO | TASAS ACREDITACION CFC | 04/01/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007038 | SERVICIO | SERVICIO DE SEGURIDAD | 04/01/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 41.40 | 50.09 |
| 2021-006986 | SERVICIO | PUBLICACION | 04/01/2021 | | FORTUNE JOURNALS | 779.63 | 779.63 |
| 2021-007064 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 04/02/2021 | 09272547M | VICENTE ROIG FIGUEROA | 4,171.59 | 4,421.89 |
| 2021-007069 | SERVICIO | PUBLICACION | 04/02/2021 | GB199440621 | SPRINGER NATURE LIMITED (GB) | 1,690.00 | 1,690.00 |
| 2021-007325 | SERVICIO | GASTOS ENSAYO CLINICO | 04/03/2021 | B47767298 | LEKKER&VIDA S.L. | 4,017.94 | 4,861.71 |
| 2021-007326 | SERVICIO | GASTOS ENSAYO CLINICO | 04/03/2021 | B47767298 | LEKKER&VIDA S.L. | 4,570.62 | 5,530.00 |
| 2021-007010 | SERVICIO | TELEFONIA | 05/01/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 584.40 | 707.12 |
| 2021-007013 | SERVICIO | TELEFONIA | 05/01/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 59.42 | 71.90 |
| 2021-007067 | SERVICIO | CONSULTORIA | 05/02/2021 | B88240841 | LICITA & ACCION CONSULTORES S.L. | 450.00 | 544.50 |
| 2021-007068 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/02/2021 | 02608997S | JESUS IGNACIO DOMINGUEZ CALVO | 231.00 | 244.86 |
| 2021-007083 | SUMINISTRO | MATERIAL INFORMATICO | 05/02/2021 | B42139717 | ITS DUERO S.L. | 1.50 | 1.82 |
| 2021-007086 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/02/2021 | 09295125C | VIDAL ARRANZ MARTIN | 300.00 | 300.00 |
| 2021-007123 | SERVICIO | TELEFONIA | 05/02/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 585.35 | 708.27 |
| 2021-007139 | SUMINISTRO | MATERIAL DE OFICINA | 05/02/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 113.28 | 137.00 |
| 2021-007142 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/02/2021 | B47413844 | INFORMATICA IMAZ & MATE S.L. | 1,870.89 | 2,264.00 |
| 2021-007122 | SERVICIO | TELEFONIA | 05/02/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 59.42 | 72.00 |
| 2021-007199 | SERVICIO | TASAS ACREDITACION CFC | 05/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 86.80 | 87.00 |
| 2021-007200 | SERVICIO | CONSULTORIA | 05/03/2021 | B88240841 | LICITA & ACCION CONSULTORES S.L. | 450.00 | 545.00 |
| 2021-007219 | SERVICIO | TELEFONIA | 05/03/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 59.42 | 72.00 |
| 2021-006995 | SUMINISTRO | LIBRERIA | 06/01/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 123.36 | 123.36 |
| 2021-007218 | SERVICIO | TELEFONIA | 06/03/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 591.84 | 716.13 |
| 2021-006991 | SUMINISTRO | AGUA MONTEPINOS | 07/01/2021 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 199.17 | 219.09 |
| 2021-007000 | SERVICIO | MANTENIMIENTO CALEFACCION | 07/01/2021 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 407.78 | 493.41 |
| 2021-007008 | SUMINISTRO | COMPRA EQUIPOS LABORATORIO | 07/01/2021 | B66265349 | A TO Z INNOVATIVE SOLUTIONS S.L. (AZINSOL) | 3,014.88 | 3,648.00 |
| 2021-006994 | SERVICIO | GASTOS DE TRANSPORTE | 08/01/2021 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 18.91 | 20.80 |
| 2021-006993 | SERVICIO | GASTOS DE TRANSPORTE | 08/01/2021 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 18.91 | 20.80 |
| 2021-007006 | SERVICIO | DOMINIOS INTERNET | 08/01/2021 | B84948736 | ACENS TECHNOLOGIES S.L.U. | 5.99 | 7.00 |
| 2021-007082 | SERVICIO | GASTOS EECC | 08/02/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 1,200.00 | 1,272.00 |
| 2021-007081 | SERVICIO | GASTOS EECC | 08/02/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 1,500.00 | 1,590.00 |
| 2021-007124 | SERVICIO | RENTING COCHE | 08/02/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007192 | SUMINISTRO | MATERIAL INFORMATICO | 08/03/2021 | B42139717 | ITS DUERO S.L. | 357.85 | 433.00 |
| 2021-007214 | SERVICIO | RENTING COCHE | 08/03/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007260 | SUMINISTRO | TEST COVID | 08/03/2021 | B47780614 | CALL NOW S.L. | 398.75 | 399.00 |
| 2021-007193 | SUMINISTRO | MATERIAL INFORMATICO | 08/03/2021 | B42139717 | ITS DUERO S.L. | 131.40 | 158.99 |
| 2021-007194 | SERVICIO | MANTENIMIENTO INFORMATICO | 08/03/2021 | B42139717 | ITS DUERO S.L. | 1,325.00 | 1,603.00 |
| 2021-007191 | SUMINISTRO | MATERIAL INFORMATICO | 08/03/2021 | B42139717 | ITS DUERO S.L. | 1,072.72 | 1,297.99 |
| 2021-007195 | SERVICIO | MANTENIMIENTO INFORMATICO | 08/03/2021 | B42139717 | ITS DUERO S.L. | 532.84 | 645.00 |
| 2021-007201 | SUMINISTRO | MATERIAL BRICOLAJE | 08/03/2021 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 19.68 | 24.00 |
| 2021-007203 | SERVICIO | GASTOS EECC | 08/03/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 1,400.00 | 1,484.00 |
| 2021-007084 | SERVICIO | CALIBRACION | 09/02/2021 | B97311104 | CALTEX SISTEMAS S.L. | 112.96 | 137.00 |
| 2021-007085 | SERVICIO | CALIBRACION | 09/02/2021 | B97311104 | CALTEX SISTEMAS S.L. | 112.96 | 137.00 |
| 2021-007211 | SUMINISTRO | MATERIAL INFORMATICO | 09/03/2021 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 422.20 | 510.86 |
| 2021-007209 | SUMINISTRO | MATERIAL FERRETERIA | 09/03/2021 | J42206649 | FERRETERIA CIRIA S.C. | 5.74 | 7.00 |
| 2021-007204 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 09/03/2021 | 16796740R | BLANCO SABORES DE SORIA (CARMEN ROMERA) | 214.54 | 236.00 |
| 2021-007175 | SUMINISTRO | MATERIAL INFORMATICO | 10/02/2021 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 204.00 | 246.84 |
| 2021-007174 | SUMINISTRO | MATERIAL INFORMATICO | 10/02/2021 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 416.80 | 504.33 |
| 2021-007210 | SERVICIO | PUBLICACIONES | 10/03/2021 | IT03761621006 | VERDUCI EDITORE S.R.L. | 900.00 | 900.00 |
| 2021-007213 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/03/2021 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 1,998.67 | 2,418.39 |
| 2021-007215 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/03/2021 | R3168001J | IESE BUSINESS SCHOOL. UNIVERSITY OF NAVARRA | 4,000.00 | 4,000.00 |
| 2021-007216 | SUMINISTRO | MATERIAL INFORMATICO | 10/03/2021 | IT08973230967 | AMAZON EU S.A.R.L. SUCCURSALE ITALIANA | 57.68 | 57.68 |
| 2021-007217 | SUMINISTRO | MATERIAL INFORMATICO | 10/03/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 19.00 | 23.00 |
| 2021-007007 | SERVICIO | GESTION DE PATENTES | 11/01/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 188.80 | 188.80 |
| 2021-007017 | SERVICIO | RENTING COCHE | 11/01/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007007 | SERVICIO | GESTION DE PATENTES | 11/01/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 473.60 | 573.06 |
| 2021-007011 | SUMINISTRO | MATERIAL INFORMATICO | 11/01/2021 | B42139717 | ITS DUERO S.L. | 56.70 | 69.00 |
| 2021-007138 | SERVICIO | PARKING | 11/02/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.60 | 0.60 |
| 2021-007137 | SERVICIO | PARKING | 11/02/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.00 |
| 2021-007004 | SERVICIO | SOFTWARE VIDEOCONFERENCIA | 12/01/2021 | | ZOOM COMMUNICATIONS INC. | 139.90 | 139.90 |
| 2021-007029 | SUMINISTRO | MATERIAL INFORMATICO | 12/01/2021 | B59078071 | HOSPITAL HISPANIA S.L. | 1,738.00 | 2,103.00 |
| 2021-007261 | SUMINISTRO | MASCARILLAS COVID | 12/01/2021 | B47780614 | CALL NOW S.L. | 607.25 | 607.00 |
| 2021-007005 | SERVICIO | GASTOS EECC | 12/01/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 1,400.00 | 1,484.00 |
| 2021-007126 | SUMINISTRO | MATERIAL LABORATORIO | 12/02/2021 | B47030739 | J.L. ASENSIO S.L. | 544.90 | 659.33 |
| 2021-007165 | SERVICIO | CUOTA ASOCIACION | 12/02/2021 | G86559095 | ANCEI. ASOCIACION NACIONAL DE COMITES ETICA DE LA INVESTIGACION | 60.00 | 60.00 |
| 2021-007127 | SUMINISTRO | MATERIAL LABORATORIO | 12/02/2021 | B84498955 | FISHER SCIENTIFIC S.L. | 34.16 | 41.33 |
| 2021-007118 | SERVICIO | TASAS ACREDITACION CFC | 12/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007125 | SUMINISTRO | MATERIAL INFORMATICO | 12/02/2021 | B42139717 | ITS DUERO S.L. | 28.35 | 34.30 |
| 2021-007226 | SUMINISTRO | MATERIAL INFORMATICO | 12/03/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 31.15 | 38.00 |
| 2021-007229 | SERVICIO | PARKING | 12/03/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2021-007030 | SUMINISTRO | MATERIAL MEDICO | 13/01/2021 | B70509278 | SONIA PAULO S.L. (SONIPA) | 84.00 | 101.64 |
| 2021-007239 | SUMINISTRO | MATERIAL INFORMATICO | 13/03/2021 | DE814584193 | AMAZON EU S.A.R.L. SUCURSAL EN ALEMANIA | 39.82 | 39.82 |
| 2021-007015 | SUMINISTRO | MATERIAL DE PAPELERIA | 14/01/2021 | B47602677 | GUERRO PAPELERIAS S.L. | 382.24 | 462.51 |
| 2021-007018 | SERVICIO | DOMINIOS INTERNET | 14/01/2021 | B84948736 | ACENS TECHNOLOGIES S.L.U. | 23.98 | 29.02 |
| 2021-007016 | SERVICIO | SUMINISTRO TELEFONIA | 15/01/2021 | B53572384 | PREMIUM NUMBERS S.L. | 39.00 | 47.19 |
| 2021-007024 | SUMINISTRO | LIBROS | 15/01/2021 | 15778793B | SANTIAGO GASTON ETAYO (LIBRERIA MEDICA BERRI) | 559.00 | 676.39 |
| 2021-007403 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/01/2021 | | ASCO CUSTOMER SERVICE | 652.32 | 652.32 |
| 2021-007120 | SERVICIO | DOMINIOS INTERNET | 15/02/2021 | B65739856 | WEBEMPRESA EUROPA S.L. | 227.00 | 275.00 |
| 2021-007119 | SERVICIO | TASAS ACREDITACION CFC | 15/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007121 | SERVICIO | DOMINIOS INTERNET | 15/02/2021 | B65739856 | WEBEMPRESA EUROPA S.L. | 11.99 | 15.00 |
| 2021-007130 | SERVICIO | TASAS ACREDITACION CFC | 15/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007135 | SUMINISTRO | GASOLEO | 15/02/2021 | B42124065 | GAS HOME S.L. | 1,244.18 | 1,505.00 |
| 2021-007140 | SUMINISTRO | MATERIAL ELECTRICO | 15/02/2021 | A26021972 | ELECTRICIDAD GUERRA S.A. | 8.03 | 9.72 |
| 2021-007225 | SERVICIO | TASAS ACREDITACION CFC | 15/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007224 | SUMINISTRO | MATERIAL INFORMATICO | 15/03/2021 | B80520950 | SYSTEM DISSA S.L. | 3,975.00 | 4,809.75 |
| 2021-007223 | SUMINISTRO | MATERIAL INFORMATICO | 15/03/2021 | B42139717 | ITS DUERO S.L. | 83.98 | 102.00 |
| 2021-007222 | SUMINISTRO | MATERIAL INFORMATICO | 15/03/2021 | B42139717 | ITS DUERO S.L. | 536.36 | 649.00 |
| 2021-007221 | SUMINISTRO | MATERIAL INFORMATICO | 15/03/2021 | B42139717 | ITS DUERO S.L. | 130.58 | 158.00 |
| 2021-007240 | SUMINISTRO | GASOLEO | 15/03/2021 | B42124065 | GAS HOME S.L. | 1,176.42 | 1,423.47 |
| 2021-007131 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 16/02/2021 | NL005033019B01 | ELSEVIER BV. | 1,050.00 | 1,050.00 |
| 2021-007179 | SERVICIO | DERECHOS DE ADUANA | 16/02/2021 | B20861282 | DHL EXPRESS SPAIN S.L.U. | 231.33 | 279.91 |
| 2021-007179 | SERVICIO | DERECHOS DE ADUANA | 16/02/2021 | B20861282 | DHL EXPRESS SPAIN S.L.U. | 1,858.10 | 1,858.10 |
| 2021-007144 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 16/02/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 432.44 | 523.25 |
| 2021-007132 | SERVICIO | SUMINISTRO TELEFONIA | 16/02/2021 | B53572384 | PREMIUM NUMBERS S.L. | 39.00 | 47.00 |
| 2021-007243 | SERVICIO | SERVICIO DE SEGURIDAD | 16/03/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 193.50 | 234.14 |
| 2021-007300 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/01/2021 | 43006257Y | CARLOS DISDIER VICENTE | 1,859.50 | 1,971.07 |
| 2021-007274 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/01/2021 | 43006257Y | CARLOS DISDIER VICENTE | 2,142.00 | 2,270.52 |
| 2021-007298 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/01/2021 | 43006257Y | CARLOS DISDIER VICENTE | 743.80 | 788.43 |
| 2021-007276 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/01/2021 | 43006257Y | CARLOS DISDIER VICENTE | 4,121.84 | 4,369.14 |
| 2021-007275 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/01/2021 | 43006257Y | CARLOS DISDIER VICENTE | 1,312.50 | 1,391.00 |
| 2021-007141 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/02/2021 | B47413844 | INFORMATICA IMAZ & MATE S.L. | 2,472.92 | 2,992.23 |
| 2021-007134 | SERVICIO | TASAS ACREDITACION CFC | 17/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007231 | SERVICIO | FORMACION TRABAJADORES | 17/02/2021 | G42002683 | FEDERACION DE ORGANIZACIONES EMPRESARIALES SORIANAS | 2,520.00 | 3,049.00 |
| 2021-007241 | SUMINISTRO | MATERIAL MEDICO | 17/03/2021 | B61751475 | D.H. MATERIAL MEDICO S.L. | 45.65 | 55.24 |
| 2021-007242 | SUMINISTRO | MATERIAL LABORATORIO | 17/03/2021 | A28139434 | LIFE TECHNOLOGIES S.A. | 4,123.00 | 4,989.00 |
| 2021-007237 | SUMINISTRO | MATERIAL INFORMATICO | 17/03/2021 | B65098063 | NR MOBILITY SOLUTIONS S.L. | 48.24 | 58.38 |
| 2021-007238 | SUMINISTRO | MATERIAL INFORMATICO | 17/03/2021 | B52519741 | PROCOMP TEAM S.L. | 36.35 | 44.00 |
| 2021-007019 | SERVICIO | TASAS ACREDITACION CFC | 18/01/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007033 | SUMINISTRO | GASOLEO | 18/01/2021 | B42124065 | GAS HOME S.L. | 1,352.59 | 1,636.63 |
| 2021-007173 | SERVICIO | TASAS ACREDITACION CFC | 18/02/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007245 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/03/2021 | 16796740R | BLANCO SABORES DE SORIA (CARMEN ROMERA) | 90.90 | 100.00 |
| 2021-007233 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/03/2021 | A81440273 | ERGON TIME S.A. | 148.76 | 180.00 |
| 2021-007271 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/03/2021 | 46751182W | RICARDO MOUZO MIRCO | 2,350.00 | 2,491.00 |
| 2021-007012 | SERVICIO | TELEFONIA | 19/01/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2021-007148 | SUMINISTRO | MATERIAL LABORATORIO | 19/02/2021 | B50045988 | COMERCIAL RAFER S.L. | 1,836.00 | 2,221.56 |
| 2021-007147 | SUMINISTRO | MATERIAL LABORATORIO | 19/02/2021 | B47030739 | J.L. ASENSIO S.L. | 9.80 | 11.86 |
| 2021-007146 | SUMINISTRO | MATERIAL INFORMATICO | 19/02/2021 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 437.19 | 529.00 |
| 2021-007117 | SERVICIO | TELEFONIA | 19/02/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.00 |
| 2021-007357 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/03/2021 | B47642152 | EL MAJAO DE SEBI S.L. | 129.45 | 142.40 |
| 2021-007331 | SERVICIO | PARKING | 19/03/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2021-007330 | SERVICIO | PARKING | 19/03/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.00 | 1.00 |
| 2021-007264 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/03/2021 | IT02647311204 | CAVAZZA ANNA S.A.S. | 540.00 | 540.00 |
| 2021-007235 | SUMINISTRO | MATERIAL INFORMATICO | 19/03/2021 | B42139717 | ITS DUERO S.L. | 742.97 | 898.99 |
| 2021-007236 | SUMINISTRO | MATERIAL INFORMATICO | 19/03/2021 | B42139717 | ITS DUERO S.L. | 205.78 | 248.99 |
| 2021-007220 | SERVICIO | TELEFONIA | 19/03/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.00 |
| 2021-007234 | SUMINISTRO | MATERIAL INFORMATICO | 19/03/2021 | B42139717 | ITS DUERO S.L. | 536.36 | 649.00 |
| 2021-007023 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 20/01/2021 | B47478755 | HNINTEGRA S.L. | 4,000.00 | 4,840.00 |
| 2021-007021 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 20/01/2021 | B47478755 | HNINTEGRA S.L. | 4,000.00 | 4,840.00 |
| 2021-007020 | SERVICIO | TASAS ACREDITACION CFC | 20/01/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007022 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 20/01/2021 | B47478755 | HNINTEGRA S.L. | 6,000.00 | 7,260.00 |
| 2021-007031 | SUMINISTRO | MATERIAL INFORMATICO | 21/01/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 8.40 | 8.40 |
| 2021-007037 | SUMINISTRO | MATERIAL LABORATORIO | 22/01/2021 | B50045988 | COMERCIAL RAFER S.L. | 14,592.00 | 17,656.00 |
| 2021-007036 | SUMINISTRO | MATERIAL LABORATORIO | 22/01/2021 | B50045988 | COMERCIAL RAFER S.L. | 6,240.00 | 7,550.00 |
| 2021-007032 | SERVICIO | TASAS ACREDITACION CFC | 22/01/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007027 | SUMINISTRO | MATERIAL LABORATORIO | 22/01/2021 | B50045988 | COMERCIAL RAFER S.L. | -6,240.00 | -7,550.40 |
| 2021-007025 | SUMINISTRO | MATERIAL LABORATORIO | 22/01/2021 | B50045988 | COMERCIAL RAFER S.L. | -14,592.00 | -17,656.30 |
| 2021-007154 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/02/2021 | 16796740R | BLANCO SABORES DE SORIA (CARMEN ROMERA) | 90.90 | 100.00 |
| 2021-007145 | SUMINISTRO | MATERIAL DE PAPELERIA | 22/02/2021 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 81.61 | 98.75 |
| 2021-007152 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -5.79 | -7.00 |
| 2021-007150 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -966.00 | -966.00 |
| 2021-007149 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | 141.28 | 141.28 |
| 2021-007151 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -966.00 | -966.00 |
| 2021-007153 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -527.00 | -527.00 |
| 2021-007258 | SUMINISTRO | MASCARILLAS COVID | 23/02/2021 | B47780614 | CALL NOW S.L. | 46.00 | 46.00 |
| 2021-007208 | SUMINISTRO | MATERIAL INFORMATICO | 23/02/2021 | B82212788 | SERVICIOS MOVILES INTEGRADOS CENTRALES S.L. | 9,079.50 | 10,986.00 |
| 2021-007185 | SUMINISTRO | MATERIAL LABORATORIO | 23/02/2021 | B47030739 | J.L. ASENSIO S.L. | 495.00 | 599.00 |
| 2021-007153 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -5.79 | -7.00 |
| 2021-007152 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/02/2021 | B80728884 | TIEMPO DE VIAJAR S.L. | -527.00 | -527.00 |
| 2021-007244 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/03/2021 | A81440273 | ERGON TIME S.A. | 49.59 | 60.00 |
| 2021-007312 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/01/2021 | DK29979812 | KOBENHAVNS UNIVERSITET | 2,685.13 | 2,685.13 |
| 2021-007253 | SUMINISTRO | MATERIAL LABORATORIO | 24/03/2021 | B50045988 | COMERCIAL RAFER S.L. | 4,160.00 | 5,034.00 |
| 2021-007247 | SERVICIO | CUOTA ASOCIACION | 24/03/2021 | G59722884 | SOCIEDAD ESPAÑOLA DE FARMACOLOGIA CLINICA (SEFC) | 50.00 | 50.00 |
| 2021-007246 | SUMINISTRO | SUMINISTRO PARA COCHE | 24/03/2021 | B42141176 | SORIADIS S.L. | 17.77 | 21.50 |
| 2021-007143 | SERVICIO | CUOTA ASOCIACION | 25/01/2021 | G47662317 | CLUSTER DE SALUD DE CASTILLA Y LEON. BIOTECYL | 1,000.00 | 1,000.00 |
| 2021-007186 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 25/02/2021 | B47642152 | EL MAJAO DE SEBI S.L. | 92.41 | 102.00 |
| 2021-007202 | SERVICIO | MANTENIMIENTO VEHICULO | 25/02/2021 | A42009720 | TALLERES SEBAS S.A. | 1,951.25 | 2,361.00 |
| 2021-007263 | SUMINISTRO | MATERIAL FARMACIA | 25/03/2021 | 09791720E | AGUEDA ANEL MARTIN-GRANIZO (FARMACIA MARTIN GRANIZO) | 490.74 | 593.80 |
| 2021-007471 | SERVICIO | GESTION DE PATENTES | 25/03/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 444.00 | 537.24 |
| 2021-007355 | SUMINISTRO | PROGRAMA INFORMATICO | 25/03/2021 | A78053634 | KYOCERA DOCUMENT SOLUTIONS ESPAÑA S.A. | 14,850.00 | 17,968.60 |
| 2021-007251 | SUMINISTRO | MATERIAL INFORMATICO | 25/03/2021 | B47609318 | COLON INFORMATICA Y ACCESORIOS S.L. | 160.00 | 193.60 |
| 2021-007250 | SUMINISTRO | MATERIAL LABORATORIO | 25/03/2021 | A81399149 | BIOTOOLS B&M LABS S.A. | 675.40 | 817.23 |
| 2021-007249 | SERVICIO | GESTION DE PATENTES | 25/03/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 1,184.00 | 1,433.00 |
| 2021-007248 | SERVICIO | GASTOS DE CORREOS | 25/03/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 12.81 | 15.50 |
| 2021-007388 | SUMINISTRO | MATERIAL LABORATORIO | 25/03/2021 | A08006470 | BOEHRINGER INGELHEIM ESPAÑA S.A. | 382.00 | 397.28 |
| 2021-007249 | SERVICIO | GESTION DE PATENTES | 25/03/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 472.00 | 472.00 |
| 2021-007471 | SERVICIO | GESTION DE PATENTES | 25/03/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 177.00 | 177.00 |
| 2021-007051 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 299.50 | 362.40 |
| 2021-007034 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/01/2021 | GB376766987 | JOHN WILEY AND SONS LTD. | 1,642.00 | 1,642.00 |
| 2021-007046 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 113.57 | 137.00 |
| 2021-007047 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 320.65 | 387.99 |
| 2021-007039 | SERVICIO | MANTENIMIENTO ASCENSOR | 26/01/2021 | A50001726 | SCHINDLER S.A. | 570.61 | 690.44 |
| 2021-007049 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 277.82 | 336.16 |
| 2021-007050 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 263.80 | 319.00 |
| 2021-007052 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 249.79 | 302.00 |
| 2021-007053 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 263.39 | 319.00 |
| 2021-007054 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 327.40 | 396.00 |
| 2021-007055 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 355.90 | 430.64 |
| 2021-007045 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 165.35 | 200.00 |
| 2021-007048 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 26/01/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 243.95 | 295.00 |
| 2021-007163 | SUMINISTRO | MATERIAL MEDICO | 26/02/2021 | B62014485 | THERMO FISHER DIAGNOSTIC S.L.U. | 5,400.00 | 6,534.00 |
| 2021-007155 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/02/2021 | B98621444 | NUTRIGENOMICS INSTITUTE | 150.00 | 150.00 |
| 2021-007156 | SUMINISTRO | MATERIAL INFORMATICO | 26/02/2021 | B42139717 | ITS DUERO S.L. | 64.80 | 78.41 |
| 2021-007157 | SUMINISTRO | MATERIAL INFORMATICO | 26/02/2021 | B42139717 | ITS DUERO S.L. | 31.98 | 38.70 |
| 2021-007205 | SUMINISTRO | MATERIAL DE LABORATORIO | 26/02/2021 | B47363338 | QUIMILID S.L. | 25.75 | 31.16 |
| 2021-007159 | SERVICIO | ASESORAMIENTO JURIDICO | 26/02/2021 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2021-007329 | SUMINISTRO | MATERIAL INFORMATICO | 26/03/2021 | W0184084H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 74.30 | 90.00 |
| 2021-007332 | SERVICIO | MATERIAL INFORMATICO | 26/03/2021 | LU20944528 | AMAZON MEDIA EU S.A.R.L. | 206.60 | 249.99 |
| 2021-007262 | SUMINISTRO | TEST COVID | 26/03/2021 | B47780614 | CALL NOW S.L. | 398.75 | 398.75 |
| 2021-007265 | SERVICIO | MANTENIMIENTO INFORMATICO | 26/03/2021 | B42139717 | ITS DUERO S.L. | 262.73 | 317.90 |
| 2021-007266 | SUMINISTRO | MATERIAL INFORMATICO | 26/03/2021 | B42139717 | ITS DUERO S.L. | 7.23 | 9.00 |
| 2021-007268 | SUMINISTRO | MATERIAL LABORATORIO | 26/03/2021 | B50045988 | COMERCIAL RAFER S.L. | 21,888.00 | 21,888.00 |
| 2021-007259 | SUMINISTRO | MASCARILLAS COVID | 26/03/2021 | B47780614 | CALL NOW S.L. | 782.40 | 782.00 |
| 2021-007080 | SERVICIO | ASESORAMIENTO JURIDICO | 27/01/2021 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2021-007040 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/01/2021 | 16796740R | BLANCO SABORES DE SORIA (CARMEN ROMERA) | 319.09 | 351.00 |
| 2021-007232 | SERVICIO | SERVICIO TAXI | 28/02/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 174.52 | 192.00 |
| 2021-007207 | SERVICIO | GASTOS LIMPIEZA | 28/02/2021 | B42012757 | LIMPIEZAS URBION S.L. | 415.00 | 502.15 |
| 2021-007206 | SERVICIO | GASTOS LIMPIEZA | 28/02/2021 | B42012757 | LIMPIEZAS URBION S.L. | 1,201.65 | 1,454.00 |
| 2021-007188 | SUMINISTRO | MATERIAL ELECTRICO | 28/02/2021 | A26021972 | ELECTRICIDAD GUERRA S.A. | 37.43 | 45.29 |
| 2021-007161 | SERVICIO | MENSAJERIA | 28/02/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 118.99 | 143.98 |
| 2021-007158 | SUMINISTRO | MATERIAL DE PAPELERIA | 28/02/2021 | A79206223 | LYRECO ESPAÑA S.A. | 89.20 | 108.00 |
| 2021-007160 | SERVICIO | ALQUILER FOTOCOPIADORA | 28/02/2021 | B42139717 | ITS DUERO S.L. | 396.63 | 479.92 |
| 2021-007180 | SUMINISTRO | GASOLEO | 28/02/2021 | B42124065 | GAS HOME S.L. | 139.62 | 169.00 |
| 2021-007062 | SUMINISTRO | MATERIAL DE LIMPIEZA | 29/01/2021 | B42220350 | EXCLUSIVAS AND 2019 S.L. | 254.75 | 308.25 |
| 2021-007267 | SERVICIO | ASESORAMIENTO JURIDICO | 29/03/2021 | B37334133 | ALT ADVOCATI S.L. | 514.00 | 621.94 |
| 2021-007256 | SERVICIO | GASTOS DE CORREOS | 29/03/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 11.91 | 14.41 |
| 2021-007270 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/03/2021 | B47332820 | VIAJES DORAL S.L. | 7.65 | 9.26 |
| 2021-007255 | SERVICIO | TASAS ACREDITACION CFC | 29/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007254 | SUMINISTRO | MATERIAL FERRETERIA | 29/03/2021 | J42206649 | FERRETERIA CIRIA S.C. | 9.92 | 12.00 |
| 2021-007252 | SERVICIO | TASAS ACREDITACION CFC | 29/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007270 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/03/2021 | B47332820 | VIAJES DORAL S.L. | 50.14 | 55.00 |
| 2021-007059 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/01/2021 | B47527866 | EIRBA ANALISTAS S.L. | 12,000.00 | 14,520.00 |
| 2021-007063 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/01/2021 | G47382056 | FUNDACION GENERAL DE LA UNIVERSIDAD DE VALLADOLID | 622.88 | 753.69 |
| 2021-007088 | SUMINISTRO | MATERIAL LABORATORIO | 30/01/2021 | A79389920 | BIO RAD LABORATORIES S.A. | -840.00 | -1,016.00 |
| 2021-007269 | SUMINISTRO | MATERIAL INFORMATICO | 30/03/2021 | B42139717 | ITS DUERO S.L. | 121.60 | 147.00 |
| 2021-007056 | SERVICIO | SERVICIO TAXI | 31/01/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 174.52 | 192.00 |
| 2021-007129 | SERVICIO | GASTOS LIMPIEZA | 31/01/2021 | B42012757 | LIMPIEZAS URBION S.L. | 415.00 | 502.15 |
| 2021-007128 | SERVICIO | GASTOS LIMPIEZA | 31/01/2021 | B42012757 | LIMPIEZAS URBION S.L. | 1,201.65 | 1,454.00 |
| 2021-007041 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/01/2021 | B42139717 | ITS DUERO S.L. | 427.52 | 517.00 |
| 2021-007043 | SERVICIO | MENSAJERIA | 31/01/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 169.56 | 205.00 |
| 2021-007317 | SERVICIO | SERVICIO DE SEGURIDAD | 31/03/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 246.56 | 298.34 |
| 2021-007304 | SERVICIO | SERVICIO TAXI | 31/03/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 174.52 | 191.97 |
| 2021-007296 | SERVICIO | TASAS ACREDITACION CFC | 31/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007295 | SERVICIO | TASAS ACREDITACION CFC | 31/03/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.00 |
| 2021-007294 | SERVICIO | MENSAJERIA | 31/03/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 113.18 | 137.00 |
| 2021-007293 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/03/2021 | A79206223 | LYRECO ESPAÑA S.A. | 46.91 | 56.76 |
| 2021-007291 | SERVICIO | SERVICIO DE TRADUCCION | 31/03/2021 | 48967784W | ALEJANDRO GARCIA ARAGON | 647.06 | 550.00 |
| 2021-007290 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/03/2021 | B42177832 | SORIA ESCOLAR S.L. | 6.36 | 7.70 |
| 2021-007287 | SUMINISTRO | GASOLEO | 31/03/2021 | B42124065 | GAS HOME S.L. | 95.35 | 115.37 |
| 2021-007273 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/03/2021 | B42139717 | ITS DUERO S.L. | 355.55 | 430.22 |
| 2021-007333 | SUMINISTRO | MATERIAL INFORMATICO | 31/03/2021 | B47609318 | COLON INFORMATICA Y ACCESORIOS S.L. | 207.00 | 250.47 |
