| 2021-007569 | SERVICIO | ALQUILER COCHERA | 01/07/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-007570 | SERVICIO | MANTENIMIENTO ASCENSOR | 01/07/2021 | A50001726 | SCHINDLER S.A. | 600.58 | 726.70 |
| 2021-007572 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/07/2021 | B47332820 | VIAJES DORAL S.L. | 160.33 | 194.00 |
| 2021-007573 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/07/2021 | B47332820 | VIAJES DORAL S.L. | 603.64 | 664.00 |
| 2021-007573 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/07/2021 | B47332820 | VIAJES DORAL S.L. | 65.05 | 78.71 |
| 2021-007574 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 02/07/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 104.63 | 126.60 |
| 2021-007575 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/07/2021 | 16810139Z | ROBERTO PEÑA VALTUEÑA | 300.00 | 318.00 |
| 2021-007576 | SERVICIO | DOMINIOS INTERNET | 02/07/2021 | | ZOOM COMMUNICATIONS INC. | -556.47 | -556.47 |
| 2021-007577 | SERVICIO | DOMINIOS INTERNET | 04/07/2021 | | ZOOM COMMUNICATIONS INC. | 634.96 | 634.96 |
| 2021-007582 | SUMINISTRO | MATERIAL LABORATORIO | 06/07/2021 | A08244568 | METTLER TOLEDO S.A.E. | 254.00 | 307.34 |
| 2021-007585 | SUMINISTRO | MATERIAL INFORMATICO | 05/07/2021 | IT08973230967 | AMAZON EU S.A.R.L. SUCCURSALE ITALIANA | 701.65 | 701.65 |
| 2021-007586 | SUMINISTRO | MATERIAL INFORMATICO | 05/07/2021 | B42139717 | ITS DUERO S.L. | 83.60 | 101.16 |
| 2021-007587 | SERVICIO | SUMINISTRO TELEFONIA | 05/07/2021 | B53572384 | PREMIUM NUMBERS S.L. | 42.00 | 50.82 |
| 2021-007588 | SUMINISTRO | AGUA MONTEPINOS | 06/07/2021 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 108.58 | 119.44 |
| 2021-007589 | SUMINISTRO | MATERIAL INFORMATICO | 05/07/2021 | B42139717 | ITS DUERO S.L. | 29.76 | 36.01 |
| 2021-007591 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/07/2021 | B47787783 | 03HACHE COMUNICACION S.L. | 300.00 | 363.00 |
| 2021-007592 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 05/07/2021 | B42193599 | RAMOS Y REMEDIOS S.L. (RESTAURANTE LA CEPA) | 120.00 | 132.00 |
| 2021-007593 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/07/2021 | B35879832 | GRUPO INVERSOR GARCIA MONTANER S.L. | 200.05 | 220.05 |
| 2021-007594 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 07/07/2021 | A28444461 | EDITORIAL MEDICA PANAMERICANA S.A. | 1,051.24 | 1,272.00 |
| 2021-007595 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/07/2021 | X1810577V | ISABEL VICTORIA VERONIKA QUINTERO | 300.00 | 318.00 |
| 2021-007597 | SUMINISTRO | MATERIAL DE PAPELERIA | 07/07/2021 | B70340245 | ESTILOGRAFICAS.COM | 154.96 | 187.50 |
| 2021-007598 | SERVICIO | DOMINIOS INTERNET | 06/07/2021 | | ZOOM COMMUNICATIONS INC. | 137.60 | 137.60 |
| 2021-007600 | SUMINISTRO | MATERIAL INFORMATICO | 06/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 99.17 | 119.99 |
| 2021-007601 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | GB823826326 | BIOMED CENTRAL LIMITED | 1,990.00 | 1,990.00 |
| 2021-007603 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | B42217810 | CAKE FAMILY S.L.U. | 20.54 | 24.85 |
| 2021-007606 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | B02754893 | DE 1 A 5 INFINITO SIEMPRE COPAS S.L. | 1,105.00 | 1,215.50 |
| 2021-007607 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | A61895371 | ISS FACILITY SERVICES S.A. | 450.00 | 495.00 |
| 2021-007608 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | A61895371 | ISS FACILITY SERVICES S.A. | -450.00 | -495.00 |
| 2021-007609 | SERVICIO | CALIBRACION | 09/07/2021 | B97311104 | CALTEX SISTEMAS S.L. | 125.51 | 151.87 |
| 2021-007611 | SERVICIO | TASAS ACREDITACION CFC | 12/07/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007612 | SUMINISTRO | MATERIAL LABORATORIO | 06/07/2021 | A08006470 | BOEHRINGER INGELHEIM ESPAÑA S.A. | -970.51 | -1,009.33 |
| 2021-007614 | SERVICIO | RENTING COCHE | 05/07/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007615 | SERVICIO | TELEFONIA | 19/07/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2021-007616 | SERVICIO | PUBLICACION | 09/07/2021 | | S. KARGER AG | 1,497.80 | 1,497.80 |
| 2021-007617 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 9.36 | 11.33 |
| 2021-007618 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 71.03 | 85.95 |
| 2021-007619 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 90.90 | 109.98 |
| 2021-007620 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 09/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 149.52 | 155.50 |
| 2021-007621 | SERVICIO | TASAS ADUANA | 09/07/2021 | A78258290 | INTERCOEX S.A. | 98.14 | 98.14 |
| 2021-007621 | SERVICIO | TASAS ADUANA | 09/07/2021 | A78258290 | INTERCOEX S.A. | 130.45 | 157.84 |
| 2021-007622 | SERVICIO | GASTOS DE CORREOS | 12/07/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 2.50 | 2.50 |
| 2021-007623 | SERVICIO | GASTOS EECC | 12/07/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 200.00 | 212.00 |
| 2021-007624 | SUMINISTRO | MATERIAL INFORMATICO | 14/07/2021 | B84414796 | SANGAR COMPUTER S.L. | 12.60 | 15.25 |
| 2021-007625 | SERVICIO | PUBLICACION | 08/07/2021 | GB199440621 | SPRINGER NATURE LIMITED (GB) | 1,690.00 | 1,690.00 |
| 2021-007626 | SUMINISTRO | MATERIAL INFORMATICO | 15/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 27.24 | 32.96 |
| 2021-007627 | SUMINISTRO | MATERIAL DE OFICINA | 15/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 79.21 | 95.84 |
| 2021-007628 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 12/07/2021 | B42139659 | GRAFFITI SORIA S.L. | 12.00 | 14.52 |
| 2021-007629 | SERVICIO | SERVICIO DE TRADUCCION | 15/07/2021 | 48967784W | ALEJANDRO GARCIA ARAGON | 647.06 | 550.00 |
| 2021-007631 | SERVICIO | TELEFONIA | 06/07/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 666.91 | 806.96 |
| 2021-007632 | SERVICIO | TELEFONIA | 03/07/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 40.95 | 49.55 |
| 2021-007633 | SERVICIO | TELEFONIA | 05/07/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 93.02 | 112.55 |
| 2021-007634 | SERVICIO | TELEFONIA | 03/07/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 42.60 | 51.55 |
| 2021-007635 | SUMINISTRO | MATERIAL DE TELEFONIA | 17/07/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 86.77 | 104.99 |
| 2021-007636 | SERVICIO | TASAS ACREDITACION CFC | 19/07/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007637 | SUMINISTRO | LIBROS | 16/07/2021 | A28444461 | EDITORIAL MEDICA PANAMERICANA S.A. | 602.92 | 627.04 |
| 2021-007638 | SERVICIO | TASAS ACTA PATRONATO | 19/07/2021 | S4711001J | CONSEJERIA DE ECONOMIA Y HACIENDA | 5.05 | 5.05 |
| 2021-007641 | SUMINISTRO | MATERIAL INFORMATICO | 07/07/2021 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 468.33 | 566.68 |
| 2021-007642 | SERVICIO | MANTENIMIENTO INFORMATICO | 06/07/2021 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 310.50 | 375.71 |
| 2021-007643 | SERVICIO | INSCRIPCION CONFERENCIA | 13/07/2021 | | IASLC 2021 WORLD CONFERENCE ON LUNG CANCER | 164.77 | 164.77 |
| 2021-007644 | SERVICIO | PUBLICACIONES | 17/07/2021 | CHE115694943 | MDPI AG | 1,460.78 | 1,460.78 |
| 2021-007645 | SUMINISTRO | MATERIAL DE LIMPIEZA | 14/07/2021 | B42220350 | EXCLUSIVAS AND 2019 S.L. | 27.89 | 33.75 |
| 2021-007646 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/07/2021 | 07847374G | ABELARDO BAREZ GARCIA | 1,968.50 | 2,086.61 |
| 2021-007647 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/07/2021 | 70897251G | JULIO DAVILA VALLS | 1,652.89 | 1,752.06 |
| 2021-007648 | SERVICIO | SERVICIO DE TRADUCCION | 23/07/2021 | 48967784W | ALEJANDRO GARCIA ARAGON | 647.06 | 550.00 |
| 2021-007649 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/07/2021 | B47659958 | NISTAL Y FRAILE S.L. | 3,000.00 | 3,000.00 |
| 2021-007650 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/07/2021 | A28425270 | CARREFOUR S.A. | 576.04 | 697.00 |
| 2021-007651 | SUMINISTRO | MATERIAL INFORMATICO | 23/07/2021 | B42139717 | ITS DUERO S.L. | 84.90 | 102.73 |
| 2021-007652 | SUMINISTRO | MATERIAL INFORMATICO | 23/07/2021 | B42139717 | ITS DUERO S.L. | 56.60 | 68.49 |
| 2021-007653 | SERVICIO | PARKING | 20/07/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.15 | 0.15 |
| 2021-007654 | SERVICIO | PARKING | 06/07/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007655 | SERVICIO | PARKING | 06/07/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007656 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 25/07/2021 | B47787783 | 03HACHE COMUNICACION S.L. | 800.00 | 968.00 |
| 2021-007657 | SERVICIO | PUBLICACIONES | 06/07/2021 | CHE115694943 | MDPI AG | 649.24 | 649.24 |
| 2021-007658 | SERVICIO | MATERIAL LABORATORIO | 22/07/2021 | B79184115 | MERCK LIFE SCIENCE S.L.U. | 25.50 | 30.86 |
| 2021-007659 | SUMINISTRO | MATERIAL MEDICO | 09/07/2021 | A60785573 | ESAOTE ESPAÑA S.A.U. | 13,000.00 | 15,730.00 |
| 2021-007660 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 20/07/2021 | B47008909 | EL CABALLO DE TROYA S.L. | 68.87 | 75.76 |
| 2021-007661 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/07/2021 | NL823676766B01 | ESCRS TRADING LTD. | 500.00 | 605.00 |
| 2021-007662 | SUMINISTRO | MATERIAL DOCENCIA | 19/07/2021 | W0281641A | LAERDAL MEDICAL AS | 1,116.02 | 1,350.38 |
| 2021-007663 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/07/2021 | NL823676766B01 | ESCRS TRADING LTD. | 600.00 | 726.00 |
| 2021-007664 | SERVICIO | ASESORAMIENTO JURIDICO | 27/07/2021 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2021-007665 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/07/2021 | NL823676766B01 | ESCRS TRADING LTD. | 150.00 | 181.50 |
| 2021-007666 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/07/2021 | B35879832 | GRUPO INVERSOR GARCIA MONTANER S.L. | 150.69 | 165.76 |
| 2021-007667 | SERVICIO | GASTOS DE CORREOS | 29/07/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 27.11 | 32.80 |
| 2021-007668 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/07/2021 | B49224520 | DE LA IGLESIA IMPRESORES S.L. | 580.00 | 701.80 |
| 2021-007669 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/07/2021 | B42139717 | ITS DUERO S.L. | 310.10 | 375.22 |
| 2021-007670 | SUMINISTRO | MATERIAL LIBRERIA | 30/07/2021 | A58984634 | LIBRERIA HERRERO S.A. | 67.31 | 70.00 |
| 2021-007670 | SUMINISTRO | MATERIAL LIBRERIA | 30/07/2021 | A58984634 | LIBRERIA HERRERO S.A. | 2.06 | 2.49 |
| 2021-007671 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 02/08/2021 | B47690383 | SANTACATA S.L. (HOTEL EL COLOQUIO DE LOS PERROS) | 94.55 | 104.00 |
| 2021-007672 | SUMINISTRO | MATERIAL DE LABORATORIO | 30/07/2021 | B47363338 | QUIMILID S.L. | 193.04 | 233.58 |
| 2021-007673 | SERVICIO | GASTOS DE CORREOS | 30/07/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 27.11 | 32.80 |
| 2021-007674 | SERVICIO | ALQUILER COCHERA | 01/08/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-007675 | SERVICIO | GASTOS ENSAYO CLINICO | 02/08/2021 | B47767298 | LEKKER&VIDA S.L. | 839.19 | 1,015.42 |
| 2021-007676 | SERVICIO | GASTOS ENSAYO CLINICO | 02/08/2021 | B47767298 | LEKKER&VIDA S.L. | 1,068.31 | 1,292.66 |
| 2021-007677 | SERVICIO | GASTOS ENSAYO CLINICO | 02/08/2021 | B47767298 | LEKKER&VIDA S.L. | 2,875.29 | 3,479.10 |
| 2021-007678 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/07/2021 | A79206223 | LYRECO ESPAÑA S.A. | 57.50 | 69.58 |
| 2021-007679 | SUMINISTRO | GASOLEO | 31/07/2021 | B42124065 | GAS HOME S.L. | 193.15 | 233.71 |
| 2021-007680 | SERVICIO | MANTENIMIENTO CALEFACCION | 02/08/2021 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 119.24 | 144.28 |
| 2021-007681 | SUMINISTRO | TEST ANTICUERPOS | 22/07/2021 | B47780614 | CALL NOW S.L. | 373.75 | 373.75 |
| 2021-007683 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 31/07/2021 | B47264122 | NAMEN COLOR S.L. | 135.54 | 164.00 |
| 2021-007684 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/08/2021 | GB181094119 | HINDAWI LTD. | 1,950.25 | 1,950.25 |
| 2021-007685 | SUMINISTRO | MATERIAL LABORATORIO | 03/08/2021 | B99204471 | IBIAN TECHNOLOGIES S.L. | 96.40 | 116.64 |
| 2021-007686 | SUMINISTRO | MATERIAL FORMACION | 27/07/2021 | W0281641A | LAERDAL MEDICAL AS | 38.00 | 45.98 |
| 2021-007687 | SERVICIO | RECONOCIMIENTOS MEDICOS | 05/08/2021 | B84527977 | CUALTIS S.L. UNIPERSONAL | 1,167.21 | 1,167.21 |
| 2021-007688 | SERVICIO | ARTICULO | 09/08/2021 | | BMJ PUBLISHING GROUP LTD. | 2,200.00 | 2,200.00 |
| 2021-007689 | SERVICIO | GASTOS ENSAYO CLINICO | 06/08/2021 | B47767298 | LEKKER&VIDA S.L. | 1,687.22 | 2,041.54 |
| 2021-007690 | SERVICIO | RECONOCIMIENTOS MEDICOS | 05/08/2021 | B84527977 | CUALTIS S.L. UNIPERSONAL | 40.56 | 40.56 |
| 2021-007691 | SERVICIO | RECONOCIMIENTOS MEDICOS | 05/08/2021 | B84527977 | CUALTIS S.L. UNIPERSONAL | 191.12 | 191.12 |
| 2021-007692 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/08/2021 | | SAGE PUBLICATION LTD. | 1,309.40 | 1,309.40 |
| 2021-007698 | SERVICIO | SUMINISTRO TELEFONIA | 04/08/2021 | B53572384 | PREMIUM NUMBERS S.L. | 41.71 | 50.47 |
| 2021-007699 | SERVICIO | GASTOS LIMPIEZA | 10/08/2021 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 1,911.63 |
| 2021-007700 | SERVICIO | MANTENIMIENTO VEHICULO | 30/07/2021 | A42009720 | TALLERES SEBAS S.A. | 27.00 | 32.67 |
| 2021-007701 | SERVICIO | TELEFONIA | 19/08/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2021-007702 | SERVICIO | MATERIAL DE OPTICA | 11/08/2021 | 71159387D | CENTRO OPTICO PRISMA | 446.28 | 540.00 |
| 2021-007703 | SERVICIO | RENTING COCHE | 09/08/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007705 | SUMINISTRO | LIBROS | 13/08/2021 | 15778793B | SANTIAGO GASTON ETAYO (LIBRERIA MEDICA BERRI) | 63.94 | 66.50 |
| 2021-007706 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/08/2021 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 473.06 | 572.40 |
| 2021-007707 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/08/2021 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 938.35 | 1,135.40 |
| 2021-007708 | SERVICIO | DOMINIOS INTERNET | 26/07/2021 | | ZOOM COMMUNICATIONS INC. | 1.80 | 1.80 |
| 2021-007709 | SUMINISTRO | MATERIAL MEDICO | 05/08/2021 | B70509278 | SONIA PAULO S.L. (SONIPA) | 117.00 | 141.57 |
| 2021-007710 | SERVICIO | TELEFONIA | 05/08/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 0.00 | 0.00 |
| 2021-007711 | SERVICIO | TELEFONIA | 05/08/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 95.92 | 116.06 |
| 2021-007712 | SERVICIO | TELEFONIA | 03/08/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 42.60 | 51.55 |
| 2021-007713 | SERVICIO | TELEFONIA | 03/08/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 40.95 | 49.55 |
| 2021-007714 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/08/2021 | W0031001A | KLM CIA REAL HOLANDESA DE AVIACION | 710.24 | 710.24 |
| 2021-007715 | SERVICIO | TASAS ACREDITACION CFC | 18/08/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007716 | SUMINISTRO | MATERIAL INFORMATICO | 17/08/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 397.58 | 481.07 |
| 2021-007718 | SUMINISTRO | MATERIAL MEDICO | 17/08/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 91.69 | 110.94 |
| 2021-007719 | SERVICIO | GASTOS DE CORREOS | 19/08/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 13.60 | 13.60 |
| 2021-007720 | SERVICIO | GASTOS DE CORREOS | 19/08/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 35.00 | 35.00 |
| 2021-007721 | SERVICIO | GASTOS DE CORREOS | 23/08/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 4.15 | 4.15 |
| 2021-007721 | SERVICIO | GASTOS DE CORREOS | 23/08/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 0.85 | 1.03 |
| 2021-007722 | SUMINISTRO | MATERIAL INFORMATICO | 18/08/2021 | B66976374 | MACMAN STORE S.L. | 1,754.45 | 2,122.88 |
| 2021-007723 | SUMINISTRO | MATERIAL INFORMATICO | 18/08/2021 | B66976374 | MACMAN STORE S.L. | 53.55 | 64.80 |
| 2021-007724 | SUMINISTRO | MATERIAL FERRETERIA | 23/08/2021 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 5.45 | 5.99 |
| 2021-007724 | SUMINISTRO | MATERIAL FERRETERIA | 23/08/2021 | B84818442 | LEROY MERLIN ESPAÑA S.L.U. | 9.91 | 11.99 |
| 2021-007725 | SERVICIO | GASTOS ENSAYO CLINICO | 23/08/2021 | B47767298 | LEKKER&VIDA S.L. | 5,657.16 | 6,845.16 |
| 2021-007726 | SERVICIO | MENSAJERIA | 31/07/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 148.93 | 180.21 |
| 2021-007728 | SERVICIO | COMIDA | 13/08/2021 | B47293659 | MESON DON ENRIQUE S.L. | 42.73 | 47.00 |
| 2021-007729 | SERVICIO | COMIDA | 02/08/2021 | B47425376 | HOSTELERIA LA MUGA S.L. | 46.36 | 51.00 |
| 2021-007730 | SERVICIO | COMIDA | 18/08/2021 | B09522384 | LA CASONA DE LA VID S.L. | 84.14 | 92.55 |
| 2021-007731 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 24/08/2021 | 71939839W | VICTORIA BLANCA DE VENA DIEZ (CREEZA) | 2,135.14 | 2,583.52 |
| 2021-007732 | SERVICIO | ASESORAMIENTO JURIDICO | 26/08/2021 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2021-007733 | SERVICIO | CONTRATACION SERVIDORES CURSO | 30/08/2021 | B47722582 | GIMEVE5D, S.L. | 1,800.00 | 2,178.00 |
| 2021-007734 | SERVICIO | PARKING | 27/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.55 | 1.55 |
| 2021-007735 | SERVICIO | PARKING | 26/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007736 | SERVICIO | PARKING | 26/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007737 | SERVICIO | PARKING | 18/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2021-007738 | SERVICIO | PARKING | 18/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007739 | SERVICIO | PARKING | 18/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007740 | SERVICIO | PARKING | 18/08/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007741 | SERVICIO | PARKING | 28/07/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2021-007742 | SERVICIO | PARKING | 28/07/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007743 | SERVICIO | MANUALES Y USO PLATAFORMA MOODLE | 19/08/2021 | G79365748 | SEMICYUC | 180.00 | 187.20 |
| 2021-007743 | SERVICIO | MANUALES Y USO PLATAFORMA MOODLE | 19/08/2021 | G79365748 | SEMICYUC | 60.00 | 60.00 |
| 2021-007744 | SUMINISTRO | PILAS | 31/08/2021 | B42141176 | SORIADIS S.L. | 21.82 | 26.40 |
| 2021-007745 | SERVICIO | MASCARILLAS | 27/08/2021 | B47780614 | CALL NOW S.L. | 115.00 | 115.00 |
| 2021-007746 | SERVICIO | PUBLICACIONES | 01/09/2021 | CHE115694943 | MDPI AG | 1,866.55 | 1,866.55 |
| 2021-007747 | SERVICIO | ADMINISTRACION Y GESTION PRACTICAS PROFESIONALES | 31/08/2021 | G79852257 | FUNDACION UNIVERSIDAD CARLOS III | 74.53 | 90.18 |
| 2021-007748 | SUMINISTRO | GASOLEO | 31/08/2021 | B42124065 | GAS HOME S.L. | 111.62 | 135.06 |
| 2021-007749 | SUMINISTRO | TONER IMPRESORA | 08/07/2021 | B47413844 | INFORMATICA IMAZ & MATE S.L. | 277.68 | 335.99 |
| 2021-007750 | SERVICIO | INTERVENCION VIGILANTE SEGURIDAD | 17/08/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 41.61 | 50.35 |
| 2021-007751 | SERVICIO | ALQUILER DE EQUIPO Y ORDENADORES PARA CURSO | 31/08/2021 | 44910628T | ENRIQUE BUENO TRIGUEROS | 4,200.00 | 5,082.00 |
| 2021-007752 | SERVICIO | COORDINACION Y PARTICIPACION EECC | 02/09/2021 | 09742038C | JAVIER TEJADA GARCIA | 8,517.84 | 9,028.91 |
| 2021-007753 | SERVICIO | ISBN | 03/09/2021 | V28572766 | FEDERACION DE GREMIOS DE EDITORES DE ESPAÑA | 37.19 | 45.00 |
| 2021-007754 | SERVICIO | TASAS ACREDITACION CFC | 06/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007755 | SUMINISTRO | MATERIAL LABORATORIO | 16/08/2021 | A08006470 | BOEHRINGER INGELHEIM ESPAÑA S.A. | 1,816.29 | 1,888.94 |
| 2021-007756 | SUMINISTRO | MATERIAL LABORATORIO | 06/09/2021 | A08006470 | BOEHRINGER INGELHEIM ESPAÑA S.A. | -1,816.29 | -1,888.94 |
| 2021-007757 | SERVICIO | COORDINACION Y PARTICIPACION EECC | 07/09/2021 | 44914438S | FRANCISCO JAVIER REYES MUÑOZ | 120.00 | 127.20 |
| 2021-007758 | SERVICIO | COMIDA | 02/09/2021 | B47008909 | EL CABALLO DE TROYA S.L. | 86.27 | 94.90 |
| 2021-007759 | SERVICIO | MANTENIMIENTO INFORMATICO | 06/09/2021 | B42139717 | ITS DUERO S.L. | 1,325.00 | 1,603.25 |
| 2021-007760 | SERVICIO | MANTENIMIENTO INFORMATICO | 06/09/2021 | B42139717 | ITS DUERO S.L. | 532.84 | 644.74 |
| 2021-007761 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/08/2021 | B42139717 | ITS DUERO S.L. | 214.64 | 259.71 |
| 2021-007762 | SERVICIO | ALOJAMIENTO | 08/09/2021 | B24545162 | PATRIMONIALES CARRIZO S.L. | 490.91 | 540.00 |
| 2021-007763 | SERVICIO | INSCRIPCION CONFERENCIA | 04/08/2021 | GB788138678 | CANCER RESEARCH UK | 96.16 | 96.16 |
| 2021-007764 | SUMINISTRO | CONGELADOR | 07/09/2021 | B84498955 | FISHER SCIENTIFIC S.L. | 9,021.54 | 10,916.10 |
| 2021-007765 | SUMINISTRO | MATERIAL LABORATORIO | 26/08/2021 | B84498955 | FISHER SCIENTIFIC S.L. | 120.95 | 146.35 |
| 2021-007766 | SUMINISTRO | GASOLEO | 08/09/2021 | B42207167 | TOGOROSA S.L. (E.S. LA TORRE) | 57.03 | 69.00 |
| 2021-007767 | SUMINISTRO | TELEFONIA | 31/08/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 6,524.27 | 7,894.37 |
| 2021-007767 | SUMINISTRO | TELEFONIA | 31/08/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 1,705.00 | 2,063.05 |
| 2021-007768 | SUMINISTRO | TELEFONIA | 01/09/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2021-007769 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 25/08/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 86.08 | 104.16 |
| 2021-007770 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 25/08/2021 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 1,240.81 | 1,501.38 |
| 2021-007771 | SERVICIO | ISBN | 09/09/2021 | V28572766 | FEDERACION DE GREMIOS DE EDITORES DE ESPAÑA | 37.19 | 45.00 |
| 2021-007772 | SERVICIO | ISBN | 09/09/2021 | V28572766 | FEDERACION DE GREMIOS DE EDITORES DE ESPAÑA | 37.19 | 45.00 |
| 2021-007773 | SERVICIO | ISBN | 09/09/2021 | V28572766 | FEDERACION DE GREMIOS DE EDITORES DE ESPAÑA | 37.19 | 45.00 |
| 2021-007774 | SERVICIO | PARKING | 02/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007775 | SERVICIO | PARKING | 02/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007776 | SERVICIO | PARKING | 07/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007777 | SERVICIO | PARKING | 07/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2021-007778 | SERVICIO | PARKING | 07/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007779 | SERVICIO | PARKING | 07/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2021-007780 | SUMINISTRO | ESCOBILLAS FURGONETA | 09/09/2021 | B87956751 | CARGLASS S.L. | 45.41 | 54.95 |
| 2021-007781 | SERVICIO | TELEFONIA | 19/09/2021 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 75.54 | 91.40 |
| 2021-007782 | SERVICIO | TELEFONIA | 06/09/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 829.38 | 1,003.55 |
| 2021-007783 | SERVICIO | TELEFONIA | 05/09/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 104.65 | 126.63 |
| 2021-007784 | SERVICIO | TELEFONIA | 03/09/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 40.95 | 49.55 |
| 2021-007785 | SERVICIO | TELEFONIA | 03/09/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 42.60 | 51.55 |
| 2021-007786 | SUMINISTRO | MATERIAL INFORMATICO | 08/09/2021 | B73347494 | PC COMPONENTES Y MULTIMEDIA S.L.U. | 412.40 | 499.00 |
| 2021-007787 | SERVICIO | RENTING COCHE | 06/09/2021 | A80185051 | VOLKSWAGEN RENTING S.A. | 624.78 | 755.98 |
| 2021-007788 | SERVICIO | SUMINISTRO TELEFONIA | 02/09/2021 | B53572384 | PREMIUM NUMBERS S.L. | 42.00 | 50.82 |
| 2021-007789 | SERVICIO | TASAS ACREDITACION CFC | 14/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007790 | SUMINISTRO | MATERIAL DE PAPELERIA | 14/09/2021 | B42177832 | SORIA ESCOLAR S.L. | 12.91 | 15.62 |
| 2021-007791 | SUMINISTRO | MATERIAL INFORMATICO | 14/09/2021 | A28017895 | EL CORTE INGLES S.A. | 256.12 | 309.90 |
| 2021-007792 | SERVICIO | TASAS ACREDITACION CFC | 15/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007793 | SERVICIO | ALQUILER COCHERA | 01/09/2021 | 16808938D | SUSANA TUNDIDOR MORENO | 250.00 | 255.00 |
| 2021-007794 | SUMINISTRO | GASTOS DE CORREOS | 16/09/2021 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 110.00 | 110.00 |
| 2021-007795 | SERVICIO | TASAS ACREDITACION CFC | 16/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007796 | SUMINISTRO | MATERIAL INFORMATICO | 16/09/2021 | A28017895 | EL CORTE INGLES S.A. | 824.79 | 997.99 |
| 2021-007797 | SERVICIO | SERVICIO TAXI | 31/08/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 10.00 | 11.00 |
| 2021-007798 | SERVICIO | SERVICIO TAXI | 31/08/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 245.46 | 270.00 |
| 2021-007799 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007800 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007801 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007802 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007803 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007804 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007805 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007806 | SERVICIO | DOMINIOS INTERNET | 20/09/2021 | | ZOOM COMMUNICATIONS INC. | 13.99 | 13.99 |
| 2021-007807 | SERVICIO | PARKING | 18/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.35 |
| 2021-007808 | SERVICIO | PARKING | 17/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.55 | 1.55 |
| 2021-007809 | SERVICIO | PARKING | 15/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2021-007810 | SERVICIO | PARKING | 02/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007811 | SUMINISTRO | MATERIAL DE LABORATORIO | 12/09/2021 | B23629041 | OFITEL SOLUCIONES TECNOLOGICAS S.L.U. (MEDICATECH) | 3,945.00 | 4,773.45 |
| 2021-007812 | SUMINISTRO | MATERIAL INFORMATICO | 08/09/2021 | B65907552 | EDEN TECHNOLOGY S.L. | 442.15 | 535.00 |
| 2021-007813 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/09/2021 | R3168001J | IESE BUSINESS SCHOOL. UNIVERSITY OF NAVARRA | 4,000.00 | 4,000.00 |
| 2021-007814 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/09/2021 | R3168001J | IESE BUSINESS SCHOOL. UNIVERSITY OF NAVARRA | -4,450.00 | -4,450.00 |
| 2021-007815 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/09/2021 | R3168001J | IESE BUSINESS SCHOOL. UNIVERSITY OF NAVARRA | 4,450.00 | 4,450.00 |
| 2021-007816 | SERVICIO | TASAS ADUANA | 21/09/2021 | A78258290 | INTERCOEX S.A. | 145.45 | 175.99 |
| 2021-007816 | SERVICIO | TASAS ADUANA | 21/09/2021 | A78258290 | INTERCOEX S.A. | 195.03 | 195.03 |
| 2021-007817 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 17/09/2021 | | KIT GROUP GMBH | 300.00 | 300.00 |
| 2021-007818 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/09/2021 | | KIT GROUP GMBH | 300.00 | 300.00 |
| 2021-007819 | SUMINISTRO | AGUA MONTEPINOS | 22/09/2021 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 108.58 | 119.44 |
| 2021-007820 | SERVICIO | TASAS ACREDITACION CFC | 22/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007821 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/09/2021 | A28027944 | NH HOTEL GROUP S.A. | 634.89 | 698.38 |
| 2021-007822 | SERVICIO | COMIDA | 22/09/2021 | B47540810 | EL BALCON DE DANIEL S.L. | 386.73 | 425.40 |
| 2021-007823 | SERVICIO | TELEFONIA | 16/09/2021 | A82009812 | ORANGE ESPAGNE S.A.U. | 110.51 | 133.72 |
| 2021-007824 | SERVICIO | MENSAJERIA | 31/08/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 41.70 | 50.46 |
| 2021-007825 | SERVICIO | TASAS ACREDITACION CFC | 23/09/2021 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2021-007826 | SUMINISTRO | MATERIAL MEDICO | 24/09/2021 | B64159593 | MARKET PES S.L. | 1,149.00 | 1,390.29 |
| 2021-007827 | SERVICIO | GASTOS LIMPIEZA | 16/09/2021 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 1,911.63 |
| 2021-007828 | SUMINISTRO | GASOLEO | 24/09/2021 | B42207167 | TOGOROSA S.L. (E.S. LA TORRE) | 62.82 | 76.01 |
| 2021-007829 | SUMINISTRO | MATERIAL FERRETERIA | 24/09/2021 | A62018064 | EURO DEPOT ESPAÑA S.A.U. | 22.02 | 26.65 |
| 2021-007830 | SUMINISTRO | MATERIAL LABORATORIO | 24/09/2021 | B50045988 | COMERCIAL RAFER S.L. | 3,744.00 | 4,530.24 |
| 2021-007831 | SERVICIO | ALQUILER FOTOCOPIADORA | 30/09/2021 | B42139717 | ITS DUERO S.L. | 353.33 | 427.53 |
| 2021-007832 | SERVICIO | ITV | 30/09/2021 | B84751536 | GRUPO ITEVELESA S.L. | 37.99 | 50.11 |
| 2021-007833 | SERVICIO | ASESORAMIENTO JURIDICO | 27/09/2021 | B37334133 | ALT ADVOCATI S.L. | 200.00 | 242.00 |
| 2021-007834 | SUMINISTRO | MATERIAL INFORMATICO | 30/09/2021 | DE342051682 | SHEN ZHEN SHI SUO FENG KE JI YOU XIAN GONG SI | 9.99 | 9.99 |
| 2021-007835 | SERVICIO | COMIDA | 23/09/2021 | B47008909 | EL CABALLO DE TROYA S.L. | 193.91 | 234.63 |
| 2021-007836 | SUMINISTRO | GASOLEO | 30/09/2021 | B42124065 | GAS HOME S.L. | 354.64 | 429.12 |
| 2021-007837 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | B47332820 | VIAJES DORAL S.L. | 293.28 | 293.28 |
| 2021-007837 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | B47332820 | VIAJES DORAL S.L. | 45.27 | 49.80 |
| 2021-007837 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | B47332820 | VIAJES DORAL S.L. | 7.65 | 9.26 |
| 2021-007838 | SUMINISTRO | MATERIAL INFORMATICO | 30/09/2021 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 86.77 | 104.99 |
| 2021-007840 | SERVICIO | MENSAJERIA | 30/09/2021 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 125.50 | 151.86 |
| 2021-007843 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | 16796740R | BLANCO SABORES DE SORIA (CARMEN ROMERA) | 109.09 | 120.00 |
| 2021-007844 | SERVICIO | GASTOS ENSAYO CLINICO | 30/09/2021 | 30443062D | JUAN RAMON COSTA VAZQUEZ | 1,500.16 | 1,590.17 |
| 2021-007846 | SUMINISTRO | MATERIAL DE PAPELERIA | 30/09/2021 | A79206223 | LYRECO ESPAÑA S.A. | 113.63 | 137.49 |
| 2021-007849 | SERVICIO | TELEFONIA | 30/09/2021 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.39 | 0.47 |
| 2021-007850 | SUMINISTRO | REPARACION MATERIAL FORMACION | 17/09/2021 | W0281641A | LAERDAL MEDICAL AS | 1,485.47 | 1,797.42 |
| 2021-007852 | SUMINISTRO | TEST ANTICUERPOS | 22/09/2021 | B47780614 | CALL NOW S.L. | 231.00 | 231.00 |
| 2021-007858 | SUMINISTRO | MATERIAL INFORMATICO | 07/09/2021 | 71137573E | EDUARDO OTERO JIMENEZ | 2,478.73 | 2,999.26 |
| 2021-007862 | SUMINISTRO | MATERIAL DE LABORATORIO | 30/09/2021 | PT505087723 | STAB VIDA-INV. E SERV. CIENCIAS BIOLOGICAS, LDA | 39.80 | 39.80 |
| 2021-007869 | SERVICIO | SERVICIO DE SEGURIDAD | 30/09/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 606.75 | 734.17 |
| 2021-007870 | SERVICIO | SERVICIO DE SEGURIDAD | 30/09/2021 | 16791073S | JESUS LISO HERRERO (CTELEC) | 246.53 | 298.30 |
| 2021-007887 | SERVICIO | DOMINIOS INTERNET | 27/09/2021 | B27453489 | RAIOLA NETWORKS S.L. | 87.45 | 105.81 |
| 2021-007907 | SERVICIO | PARKING | 28/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007908 | SERVICIO | PARKING | 28/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007909 | SERVICIO | PARKING | 28/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007910 | SERVICIO | PARKING | 24/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2021-007911 | SERVICIO | PARKING | 23/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2021-007912 | SERVICIO | PARKING | 22/09/2021 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2021-007913 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 499.77 | 604.72 |
| 2021-007913 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2021 | B86610599 | HOFFMANN EITLE S.L.U. | 427.83 | 427.83 |
| 2021-007914 | SERVICIO | PUBLICACIONES | 30/09/2021 | IT03761621006 | VERDUCI EDITORE S.R.L. | 1,300.00 | 1,300.00 |
| 2021-007965 | SERVICIO | SERVICIO TAXI | 30/09/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 81.82 | 90.00 |
| 2021-007966 | SERVICIO | SERVICIO TAXI | 30/09/2021 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 10.00 | 11.00 |
| 2021-007971 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/09/2021 | B42193599 | RAMOS Y REMEDIOS S.L. (RESTAURANTE LA CEPA) | 147.91 | 162.70 |
| 2021-008002 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/09/2021 | E37538139 | FORMACION EN EMERGENCIAS PREHOSPITALARIAS C.B. | 615.60 | 523.26 |
