| 2022-008972 | SUMINISTRO | MATERIAL MEDICO | 04/07/2022 | B65282840 | TECHDERMA S.L. | 2,350.00 | 2,843.50 |
| 2022-008975 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 04/07/2022 | B47712054 | PEDRO OLIVAR S.L. (TABERNA MARINERA) | 152.91 | 168.00 |
| 2022-008989 | SERVICIO | DISEÑO GRAFICO | 01/07/2022 | 12400828X | EDUARDO LOPEZ ROLLAN (LOOP DISEÑO GRAFICO & WEB) | 60.00 | 63.60 |
| 2022-008998 | SERVICIO | ALQUILER COCHERA | 01/07/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 258.25 | 263.42 |
| 2022-008999 | SUMINISTRO | MATERIAL INFORMATICO | 11/07/2022 | B47306246 | SISTEMAS TECNICOS INTERACTIVOS S.L. | 604.00 | 730.84 |
| 2022-009002 | SERVICIO | PUBLICACIONES | 08/07/2022 | CHE115694943 | MDPI AG | 1,618.55 | 1,618.55 |
| 2022-009004 | SUMINISTRO | MATERIAL INFORMATICO | 08/07/2022 | B37354388 | SOS INFORMATICA H.S.L. | 494.40 | 598.00 |
| 2022-009005 | SERVICIO | TASAS ACREDITACION CFC | 08/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009006 | SERVICIO | GASTOS LIMPIEZA | 10/07/2022 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 19.12 |
| 2022-009008 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/07/2022 | B47363338 | QUIMILID S.L. | 26.25 | 318.00 |
| 2022-009010 | SERVICIO | GASTOS EECC | 08/07/2022 | 09742038C | JAVIER TEJADA GARCIA | 14,900.00 | 15,794.00 |
| 2022-009013 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 04/07/2022 | B16606576 | ONLY YOU BOUTIQUE | 672.73 | 740.00 |
| 2022-009015 | SERVICIO | TELEFONIA | 01/07/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 2.76 | 334.11 |
| 2022-009016 | SERVICIO | TELEFONIA | 19/07/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 755.00 | 91.40 |
| 2022-009017 | SERVICIO | TELEFONIA | 19/07/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 374.00 | 45.28 |
| 2022-009018 | SERVICIO | TELEFONIA | 19/07/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 549.00 | 66.40 |
| 2022-009019 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 11/07/2022 | B47478755 | HNINTEGRA S.L. | 4,745.00 | 5,741.45 |
| 2022-009022 | SERVICIO | RENTING COCHE | 06/07/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | 201.56 | 2.44 |
| 2022-009024 | SERVICIO | TASAS ACREDITACION CFC | 12/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009025 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/07/2022 | A48202451 | PROQUINORTE S.A. | 1,102.40 | 1.33 |
| 2022-009026 | SERVICIO | TASAS ADUANA | 12/07/2022 | A78258290 | INTERCOEX S.A. | 70.18 | 70.18 |
| 2022-009026 | SERVICIO | TASAS ADUANA | 12/07/2022 | A78258290 | INTERCOEX S.A. | 130.45 | 1.58 |
| 2022-009027 | SERVICIO | PUBLICACIONES | 14/07/2022 | IT03761621006 | VERDUCI EDITORE S.R.L. | 1,200.00 | 1,200.00 |
| 2022-009028 | SUMINISTRO | MATERIAL INFORMATICO | 11/07/2022 | B93024339 | FILL SOFT S.L. | 58.64 | 710.00 |
| 2022-009029 | SERVICIO | ASESORAMIENTO JURIDICO | 12/07/2022 | B37334133 | ALT ADVOCATI S.L. | -210.00 | -254.10 |
| 2022-009030 | SUMINISTRO | MATERIAL INFORMATICO | 12/07/2022 | B42139717 | ITS DUERO S.L. | 171.70 | 208.00 |
| 2022-009034 | SUMINISTRO | MATERIAL INFORMATICO | 12/07/2022 | B42139717 | ITS DUERO S.L. | 785.08 | 9.50 |
| 2022-009035 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 12/07/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 319.88 | 3.87 |
| 2022-009036 | SERVICIO | TASAS ACREDITACION CFC | 14/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009037 | SERVICIO | MATERIAL MEDICO | 04/07/2022 | B79539441 | BIOGEN CIENTIFICA S.L. | 750.00 | 907.50 |
| 2022-009038 | SERVICIO | MATERIAL MEDICO | 14/07/2022 | B79539441 | BIOGEN CIENTIFICA S.L. | -750.00 | -907.50 |
| 2022-009039 | SUMINISTRO | MATERIAL ELECTRICO | 13/07/2022 | 72906024A | YUQING JI LI (AD ACCESORIOS DIGITALES) | 16.45 | 199.00 |
| 2022-009040 | SUMINISTRO | GASOLEO | 14/07/2022 | B42207167 | TOGOROSA S.L. (ESTACION DE SERVICIO LA TORRE) | 102.48 | 1.24 |
| 2022-009042 | SUMINISTRO | MATERIAL FERRETERIA | 15/07/2022 | J42206649 | FERRETERIA CIRIA S.C. | 9.92 | 120.00 |
| 2022-009043 | SUMINISTRO | GASOLEO | 11/07/2022 | A28354520 | CIA ESPAÑOLA DIST PETROLEOS S.A. | 46.89 | 51.09 |
| 2022-009044 | SUMINISTRO | GASOLEO | 15/07/2022 | A28354520 | CIA ESPAÑOLA DIST PETROLEOS S.A. | 49.07 | 53.35 |
| 2022-009045 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 14/07/2022 | B09647025 | MALASAL S.L. | 11,432.40 | 13,833.20 |
| 2022-009051 | SERVICIO | MANTENIMIENTO ASCENSOR | 01/07/2022 | A50001726 | SCHINDLER S.A. | 663.34 | 8.03 |
| 2022-009054 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-009055 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 250.00 | 302.50 |
| 2022-009056 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 200.00 | 242.00 |
| 2022-009057 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-009058 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-009059 | SERVICIO | RENTING COCHE | 13/07/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | -750.61 | -750.61 |
| 2022-009060 | SERVICIO | RENTING COCHE | 13/07/2022 | A80185051 | VOLKSWAGEN RENTING S.A. | -2,447.96 | -2,447.96 |
| 2022-009061 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/07/2022 | X2512938G | RONALD HARTONG PhD | 389.20 | 412.55 |
| 2022-009064 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/07/2022 | A81399149 | BIOTOOLS B&M LABS. S.A. | 510.00 | 617.10 |
| 2022-009065 | SUMINISTRO | MATERIAL DE LABORATORIO | 14/07/2022 | B63950240 | LABBOX LABWARE S.L. | 390.78 | 4.73 |
| 2022-009066 | SUMINISTRO | APLICACIÓN INFORMATICA | 08/07/2022 | A58426008 | GRIFOLS MOVACO S.A. | 29,000.00 | 35,090.00 |
| 2022-009068 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 19/07/2022 | 09725724J | FELIPE SANTIAGO FERNANDEZ-VAZQUEZ | 3,000.00 | 3,180.00 |
| 2022-009069 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/07/2022 | B24509721 | CARDIOCONSULT S.L. | 3,000.00 | 3,630.00 |
| 2022-009070 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/07/2022 | | ICAS ROTTERDAM | 190.00 | 229.90 |
| 2022-009071 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/07/2022 | | ICAS ROTTERDAM | 190.00 | 229.90 |
| 2022-009072 | SUMINISTRO | MATERIAL DE LABORATORIO | 11/07/2022 | A58710740 | PALEX MEDICAL S.A. | 1,728.00 | 1,728.00 |
| 2022-009074 | SERVICIO | SERVICIO MUTUA | 21/07/2022 | B84527977 | CUALTIS S.L. UNIPERSONAL | -5,249.98 | -63.52 |
| 2022-009075 | SERVICIO | SERVICIO MUTUA | 21/07/2022 | B84527977 | CUALTIS S.L. UNIPERSONAL | -1,789.04 | -21.65 |
| 2022-009076 | SERVICIO | GASTOS EECC | 21/07/2022 | E24577090 | INVESCOR C.B. | 3,000.00 | 3,180.00 |
| 2022-009077 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-009078 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 18/07/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 100.00 | 121.00 |
| 2022-009079 | SUMINISTRO | MATERIAL DE FORMACION | 15/07/2022 | B09773599 | KALASPINE S.L. | 7,000.00 | 8,470.00 |
| 2022-009080 | SERVICIO | TASAS ACREDITACION CFC | 25/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009081 | SUMINISTRO | MATERIAL MEDICO | 22/07/2022 | B62989264 | CARDIOLINK S.L. | 2,850.00 | 3,448.50 |
| 2022-009082 | SERVICIO | TASAS ACREDITACION CFC | 22/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009083 | SERVICIO | GASTOS DE CORREOS | 22/07/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 2.70 | 2.70 |
| 2022-009084 | SERVICIO | PARKING | 04/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009085 | SERVICIO | PARKING | 20/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009086 | SERVICIO | PARKING | 20/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009087 | SERVICIO | PARKING | 20/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009088 | SERVICIO | PARKING | 12/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009089 | SERVICIO | PARKING | 12/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009090 | SERVICIO | PARKING | 06/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2022-009093 | SERVICIO | TASAS ACREDITACION CFC | 25/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009094 | SERVICIO | GASTOS EECC | 15/07/2022 | 70884843Q | TOMAS FERNANDO BENITO GONZALEZ | 3,000.00 | 3,630.00 |
| 2022-009095 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 25/07/2022 | | SENSICAL SCIENCE LLC | 242.29 | 242.29 |
| 2022-009096 | SUMINISTRO | MATERIAL DE LABORATORIO | 22/07/2022 | A64421738 | MEDIA MARKT ONLINE S.A.U. | 436.00 | 52.80 |
| 2022-009097 | SERVICIO | TASAS ACREDITACION CFC | 26/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009098 | SERVICIO | TASAS ACREDITACION CFC | 25/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009099 | SERVICIO | TASAS ACREDITACION CFC | 27/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009100 | SERVICIO | TASAS ACREDITACION CFC | 27/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009101 | SUMINISTRO | AGUA MONTEPINOS | 28/07/2022 | B42138446 | DISTRIBUCIONES NAVALPOTRO S.L. | 167.66 | 184.00 |
| 2022-009102 | SUMINISTRO | MATERIAL DE LABORATORIO | 22/07/2022 | A48202451 | PROQUINORTE S.A. | 2,504.00 | 3,029.84 |
| 2022-009103 | SUMINISTRO | MATERIAL INFORMATICO | 26/07/2022 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 441.32 | 5.34 |
| 2022-009104 | SERVICIO | SERVICIO DE AUDITORIA | 25/07/2022 | B47622436 | CEACYL AUDITORES S.L.P. | 700.00 | 847.00 |
| 2022-009105 | SUMINISTRO | GASTOS DE MATERIAL | 26/07/2022 | 09318875B | CARLOS GUTIERREZ MARTIN | 2,373.08 | 24.68 |
| 2022-009106 | SUMINISTRO | GASTOS DE MATERIAL | 26/07/2022 | 09318875B | CARLOS GUTIERREZ MARTIN | 3,244.23 | 33.74 |
| 2022-009107 | SUMINISTRO | GASTOS DE MATERIAL | 26/07/2022 | 09318875B | CARLOS GUTIERREZ MARTIN | 3,776.92 | 39.28 |
| 2022-009108 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/07/2022 | GB823826326 | BIOMED CENTRAL LIMITED | 2,745.00 | 2,745.00 |
| 2022-009109 | SERVICIO | PUBLICACIONES | 28/07/2022 | | HINDAWI LDN USD | 2,491.47 | 2,491.47 |
| 2022-009110 | SERVICIO | TASAS ACREDITACION CFC | 29/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009111 | SUMINISTRO | MATERIAL INFORMATICO | 27/07/2022 | ESN0072469J | APPLE DISTRIBUTION INTERNATIONAL LTD. | 1,627.27 | 19.69 |
| 2022-009112 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 12/07/2022 | B47535570 | CREPERIA EH VOILA | 116.68 | 128.00 |
| 2022-009113 | SUMINISTRO | HIELO | 28/07/2022 | B47790241 | HIELOS VALLADOLID S.L. | 66.02 | 799.00 |
| 2022-009114 | SERVICIO | TELEFONIA | 01/08/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 2.62 | 317.30 |
| 2022-009115 | SUMINISTRO | MATERIAL DE LABORATORIO | 31/07/2022 | A08015646 | S.E. DE CARBUROS METALICOS, S.A. | 769.72 | 9.31 |
| 2022-009116 | SERVICIO | APLICACIÓN INFORMATICA | 29/07/2022 | B87263885 | PERSEI VIVARIUM S.L. | 11,570.00 | 13,999.70 |
| 2022-009117 | SUMINISTRO | GASOLEO | 21/07/2022 | B02950095 | HERCAL EXPRESS S.L. | 53.12 | 57.55 |
| 2022-009118 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/07/2022 | E37538139 | FORMACION EN EMERGENCIAS PREHOSPITALARIAS C.B. | 523.26 | 523.26 |
| 2022-009119 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/07/2022 | E37538139 | FORMACION EN EMERGENCIAS PREHOSPITALARIAS C.B. | 988.38 | 988.38 |
| 2022-009120 | SERVICIO | RENTING COCHE | 31/07/2022 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2022-009121 | SUMINISTRO | MATERIAL DE LABORATORIO | 01/08/2022 | A08015646 | S.E. DE CARBUROS METALICOS, S.A. | 384.26 | 4.65 |
| 2022-009122 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/07/2022 | B42139717 | ITS DUERO S.L. | 205.71 | 2.49 |
| 2022-009123 | SERVICIO | TELEFONIA | 31/07/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-009124 | SUMINISTRO | MATERIAL DE LABORATORIO | 29/07/2022 | A48202451 | PROQUINORTE S.A. | 18.50 | 22.00 |
| 2022-009125 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 21/07/2022 | 72917149L | RENE RODRIGO SALGUEIRO CORONEL | 420.00 | 504.00 |
| 2022-009126 | SUMINISTRO | APLICACIÓN INFORMATICA | 14/07/2022 | B96820154 | INFORMATICA MEDICA FARMACEUTICA S.L. | 14,632.00 | 17,704.70 |
| 2022-009128 | SERVICIO | TASAS ACREDITACION CFC | 04/08/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009129 | SERVICIO | GASTOS ENSAYO CLINICO | 03/08/2022 | B47767297 | LEKKER&VIDA S.L. | 1,904.18 | 23.04 |
| 2022-009130 | SERVICIO | GASTOS ENSAYO CLINICO | 03/08/2022 | B47767297 | LEKKER&VIDA S.L. | 3,483.07 | 42.15 |
| 2022-009131 | SERVICIO | GASTOS ENSAYO CLINICO | 03/08/2022 | B47767297 | LEKKER&VIDA S.L. | 8,331.94 | 100.82 |
| 2022-009132 | SUMINISTRO | MATERIAL INFORMATICO | 03/08/2022 | B42139717 | ITS DUERO S.L. | 24.07 | 291.00 |
| 2022-009133 | SERVICIO | GASTOS EECC | 09/07/2022 | 09331096L | MARIA YOLANDA MARTINEZ ASENSIO | 4,429.05 | 53.59 |
| 2022-009134 | SERVICIO | GASTOS EECC | 06/07/2022 | 70843313R | FABIO ANDRES JAIMES BAUTISTA | 2,613.68 | 2,221.63 |
| 2022-009136 | SERVICIO | GASTOS ENSAYO CLINICO | 04/08/2022 | B47767298 | LEKKER&VIDA S.L. | 299.72 | 3.63 |
| 2022-009137 | SERVICIO | GASTOS ENSAYO CLINICO | 04/08/2022 | B47767298 | LEKKER&VIDA S.L. | 1,350.00 | 1,633.50 |
| 2022-009138 | SERVICIO | GASTOS ENSAYO CLINICO | 04/08/2022 | B47767298 | LEKKER&VIDA S.L. | 1,350.00 | 1,633.50 |
| 2022-009139 | SERVICIO | GASTOS ENSAYO CLINICO | 04/08/2022 | B47767298 | LEKKER&VIDA S.L. | 1,350.00 | 1,633.50 |
| 2022-009140 | SERVICIO | INSCRIPCION CURSO | 04/08/2022 | PT980749280 | INTERNATIONAL DIABETES FEDERATION | 48.78 | 6.00 |
| 2022-009141 | SERVICIO | INSCRIPCION CURSO | 04/08/2022 | PT980749280 | INTERNATIONAL DIABETES FEDERATION | 48.78 | 6.00 |
| 2022-009142 | SERVICIO | TELEFONIA | 31/07/2022 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.22 | 0.27 |
| 2022-009143 | SERVICIO | INSPECCION ASCENSOR | 31/07/2022 | B13102009 | INGENIERIA DE GESTION INDUSTRIAL S.L. (UNIP.) | 100.00 | 125.00 |
| 2022-009144 | SERVICIO | TASAS ACREDITACION CFC | 08/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009146 | SERVICIO | ALQUILER COCHERA | 01/08/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 258.25 | 263.42 |
| 2022-009147 | SERVICIO | GASTOS LIMPIEZA | 06/08/2022 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 19.12 |
| 2022-009148 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/07/2022 | B42177832 | SORIA ESCOLAR S.L. | 40.08 | 485.00 |
| 2022-009149 | SUMINISTRO | GASOLEO | 31/07/2022 | B42124065 | GAS HOME S.L. | 218.17 | 235.94 |
| 2022-009150 | SERVICIO | MANTENIMIENTO CALEFACCION | 01/08/2022 | B42116921 | ELECTRICIDAD J. ISLA S.L. | 126.99 | 1.54 |
| 2022-009151 | SERVICIO | MENSAJERIA | 31/07/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 134.35 | 1.63 |
| 2022-009151 | SERVICIO | MENSAJERIA | 31/07/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 43.25 | 43.25 |
| 2022-009152 | SERVICIO | TELEFONIA | 19/08/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 755.00 | 91.40 |
| 2022-009153 | SERVICIO | TELEFONIA | 19/08/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 549.00 | 66.40 |
| 2022-009154 | SERVICIO | TELEFONIA | 19/08/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 374.00 | 45.28 |
| 2022-009155 | SUMINISTRO | MATERIAL DE LABORATORIO | 05/08/2022 | A48202451 | PROQUINORTE S.A. | 144.57 | 1.75 |
| 2022-009156 | SERVICIO | GASTOS EECC | 10/08/2022 | 71436575R | ANA LOPEZ GONZALEZ | 4,157.51 | 4,406.96 |
| 2022-009157 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 09/08/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 320.95 | 3.88 |
| 2022-009158 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 11/08/2022 | B16811978 | NISTRAUMA S.L. | 3,305.79 | 40.00 |
| 2022-009159 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 11/08/2022 | B16811978 | NISTRAUMA S.L. | 3,305.79 | 40.00 |
| 2022-009160 | SERVICIO | GASTOS EECC | 12/08/2022 | Y2972348A | MARIANA ALEJANDRA LOPEZ FLORES | 4,157.51 | 4,406.96 |
| 2022-009161 | SUMINISTRO | MATERIAL DE LABORATORIO | 12/08/2022 | A08015646 | S.E. DE CARBUROS METALICOS, S.A. | 385.00 | 465.85 |
| 2022-009162 | SUMINISTRO | MATERIAL DE LABORATORIO | 12/08/2022 | A08015646 | S.E. DE CARBUROS METALICOS, S.A. | 1,030.25 | 12.47 |
| 2022-009163 | SUMINISTRO | MATERIAL INFORMATICO | 14/08/2022 | W0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 12.96 | 157.00 |
| 2022-009164 | SUMINISTRO | MATERIAL DE LABORATORIO | 12/08/2022 | A48202451 | PROQUINORTE S.A. | 630.00 | 762.30 |
| 2022-009165 | SERVICIO | GASTOS EECC | 17/08/2022 | 07847374G | ABELARDO BAREZ GARCIA | 192.75 | 2.33 |
| 2022-009166 | SERVICIO | GASTOS DESPLAZAMIENTO | 18/08/2022 | W0031001A | KLM CIA REAL HOLANDESA DE AVIACION | 272.65 | 272.65 |
| 2022-009167 | SERVICIO | GASTOS DESPLAZAMIENTO | 18/08/2022 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 173.45 | 173.45 |
| 2022-009168 | SUMINISTRO | MATERIAL DE IMPRENTA | 16/08/2022 | B49224520 | DE LA IGLESIA IMPRESORES S.L. | 696.00 | 842.16 |
| 2022-009169 | SUMINISTRO | MATERIAL DE IMPRENTA | 16/08/2022 | B49224520 | DE LA IGLESIA IMPRESORES S.L. | 598.00 | 723.58 |
| 2022-009170 | SERVICIO | TASAS REGISTRO FUNDACIONES | 19/08/2022 | S4711001J | CONSEJERIA DE ECONOMIA Y HACIENDA | 20.20 | 20.20 |
| 2022-009171 | SERVICIO | INSCRIPCION CURSO | 19/08/2022 | | UWORLD | 462.82 | 462.82 |
| 2022-009172 | SERVICIO | TELEFONIA | 19/07/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 707.00 | 855.47 |
| 2022-009173 | SERVICIO | INSCRIPCION CURSO | 19/08/2022 | G74295718 | FUNDACION ESPAÑOLA DE CALIDAD ASISTENCIAL | 1,265.00 | 1,265.00 |
| 2022-009174 | SERVICIO | GASTOS EECC | 22/08/2022 | 09272547M | VICENTE ROIG FIGUEROA | 4,032.00 | 4,878.72 |
| 2022-009175 | SERVICIO | ALOJAMIENTO | 22/08/2022 | A58511882 | NH HOTELES ESPAÑA S.A. | 333.99 | 367.00 |
| 2022-009176 | SERVICIO | ALOJAMIENTO | 22/08/2022 | A58511882 | NH HOTELES ESPAÑA S.A. | 333.99 | 367.00 |
| 2022-009177 | SERVICIO | TASAS ACREDITACION CFC | 29/07/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009178 | SERVICIO | TASAS ACREDITACION CFC | 23/08/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009179 | SERVICIO | PARKING | 27/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.25 | 0.25 |
| 2022-009180 | SERVICIO | PARKING | 27/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.55 | 0.55 |
| 2022-009181 | SERVICIO | PARKING | 27/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-009182 | SERVICIO | PARKING | 27/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009183 | SERVICIO | PARKING | 27/07/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009184 | SERVICIO | TASAS ACREDITACION CFC | 25/08/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009185 | SERVICIO | MANTENIMIENTO WEB | 25/08/2022 | B86554896 | COMUNICACION Y PUNTO S.L. | 385.00 | 465.85 |
| 2022-009186 | SERVICIO | MATERIAL DE LABORATORIO | 24/08/2022 | B97332449 | BIOPOLIS S.L. | 13,447.90 | 162.72 |
| 2022-009187 | SERVICIO | 0 | 24/08/2022 | B97332449 | BIOPOLIS S.L. | 7,213.23 | 87.28 |
| 2022-009188 | SERVICIO | GASTOS EECC | 26/08/2022 | B47332820 | VIAJES DORAL S.L. | 2,227.92 | 2,227.92 |
| 2022-009188 | SERVICIO | GASTOS EECC | 26/08/2022 | B47332820 | VIAJES DORAL S.L. | 64.09 | 70.00 |
| 2022-009188 | SERVICIO | GASTOS EECC | 26/08/2022 | B47332820 | VIAJES DORAL S.L. | 7.65 | 93.00 |
| 2022-009189 | SERVICIO | GASTOS EECC | 23/08/2022 | B02704070 | QUAERERE S.L. | 2,978.20 | 3.60 |
| 2022-009190 | SUMINISTRO | MATERIAL INFORMATICO | 27/07/2022 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 411.00 | 497.31 |
| 2022-009191 | SERVICIO | TASAS ACREDITACION CFC | 30/08/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009193 | SERVICIO | SERVICIO DE SEGURIDAD | 22/08/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 44.31 | 536.00 |
| 2022-009194 | SERVICIO | ALQUILER FOTOCOPIADORA | 31/08/2022 | B42139717 | ITS DUERO S.L. | 233.84 | 2.83 |
| 2022-009195 | SUMINISTRO | MATERIAL | 29/08/2022 | IT02647311204 | CAVAZZA ANNA S.A.S. | 230.00 | 230.00 |
| 2022-009196 | SUMINISTRO | GASOLEO | 02/09/2022 | B02950095 | HERCAL EXPRESS S.L. | 44.69 | 54.08 |
| 2022-009197 | SUMINISTRO | MATERIAL DE OFICINA | 31/08/2022 | B42124032 | LAS HERAS PAPELERIAS Y LIBRERIAS S.L. | 32.78 | 397.00 |
| 2022-009198 | SERVICIO | COMIDA | 01/09/2022 | A09004086 | RESTAURANTE OJEDA S.A. | 232.25 | 255.00 |
| 2022-009199 | SUMINISTRO | GASOLEO | 31/08/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 41.89 | 507.00 |
| 2022-009200 | SERVICIO | GASTOS DE CORREOS | 06/09/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 24.30 | 24.30 |
| 2022-009201 | SERVICIO | TELEFONIA | 31/08/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-009202 | SERVICIO | OTROS GASTOS | 30/08/2022 | 16799823W | JUAN CARLOS GONZALEZ RUIZ (AUTOSERVICIO CARLOS) | 60.28 | 66.00 |
| 2022-009203 | SERVICIO | INSCRIPCION CURSO | 01/09/2022 | | EAPS 2022 | 610.00 | 610.00 |
| 2022-009204 | SERVICIO | APARCAMIENTO | 11/08/2022 | A47009121 | APARCAMIENTOS ESPAÑOLES S.A. | 7.69 | 93.00 |
| 2022-009205 | SUMINISTRO | GASOLEO | 11/08/2022 | B47311436 | DISCARPE S.L. | 54.14 | 655.00 |
| 2022-009206 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 10/08/2022 | B47753199 | RDS MARKETING, PUBLICIDAD Y COMUNICACIÓN DIGITAL S.L. | 3,305.79 | 40.00 |
| 2022-009207 | SERVICIO | PARKING | 04/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.35 | 2.35 |
| 2022-009208 | SERVICIO | TASAS ACREDITACION CFC | 05/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009209 | SERVICIO | TASAS ACREDITACION CFC | 05/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009210 | SERVICIO | TASAS ACREDITACION CFC | 05/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009211 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 02/09/2022 | 09347432W | ROBERTO MUCIENTES VELAZQUEZ | 82.84 | 1.00 |
| 2022-009212 | SERVICIO | GASTOS ENSAYO CLINICO | 02/09/2022 | B80728884 | TIEMPO DE VIAJAR S.L. | 9,868.00 | 9,868.00 |
| 2022-009213 | SUMINISTRO | MATERIAL DE PAPELERIA | 31/08/2022 | B42177832 | SORIA ESCOLAR S.L. | 237.64 | 2.88 |
| 2022-009214 | SERVICIO | LIMPIEZA COCHE | 31/08/2022 | B42189514 | SORIA AUTOLAVADO LA BALLENA S.L. | 70.25 | 850.00 |
| 2022-009215 | SERVICIO | ALQUILER COCHERA | 01/09/2022 | 16808938D | SUSANA TUNDIDOR MORENO | 285.11 | 290.81 |
| 2022-009216 | SERVICIO | RENTING COCHE | 31/08/2022 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2022-009217 | SUMINISTRO | MATERIAL MEDICO | 26/08/2022 | A28206712 | CANON MEDICAL SYSTEMS S.A. | 5,854.22 | 70.84 |
| 2022-009218 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/08/2022 | B86610599 | HOFFMANN EITLE S.L.U. | -568.00 | -568.00 |
| 2022-009219 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/08/2022 | B86610599 | HOFFMANN EITLE S.L.U. | -213.00 | -213.00 |
| 2022-009220 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/09/2022 | A63422141 | VUELING AIRLINES S.A. | 85.80 | 94.38 |
| 2022-009221 | SERVICIO | GESTION DE PATENTES | 31/08/2022 | A28750891 | PONS IP, S.A. | 1,100.00 | 1,331.00 |
| 2022-009221 | SERVICIO | GESTION DE PATENTES | 31/08/2022 | A28750891 | PONS IP, S.A. | 2,990.03 | 2,990.03 |
| 2022-009222 | SERVICIO | MENSAJERIA | 31/08/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 41.04 | 497.00 |
| 2022-009223 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/09/2022 | A63422141 | VUELING AIRLINES S.A. | 78.07 | 86.00 |
| 2022-009224 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/09/2022 | B88183033 | WADSWORTH TECHNOLOGIES | 9,378.58 | 9,378.58 |
| 2022-009225 | SUMINISTRO | MATERIAL DE INFORMATICA | 31/08/2022 | B49157027 | INFORMATICA CALVO VALVERDE S.L. | 3,299.17 | 39.92 |
| 2022-009226 | SERVICIO | MATERIAL DE LABORATORIO | 08/08/2022 | B87472387 | INTEGRATED DNA TECHNOLOGIES SPAIN S.L. | 81.19 | 982.00 |
| 2022-009227 | SERVICIO | INSCRIPCION CURSO | 07/09/2022 | B65687733 | GEYSECO S.L. | 61.98 | 750.00 |
| 2022-009228 | SERVICIO | ALQUILER DE COCHE | 18/08/2022 | B47332820 | VIAJES DORAL S.L. | 208.35 | 2.52 |
| 2022-009229 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/07/2022 | B47332820 | VIAJES DORAL S.L. | 7.65 | 93.00 |
| 2022-009229 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/07/2022 | B47332820 | VIAJES DORAL S.L. | 27.36 | 30.00 |
| 2022-009230 | SUMINISTRO | MATERIAL DE INFORMATICA | 05/09/2022 | E0184081H | AMAZON EU S.A.R.L. SUCURSAL EN ESPAÑA | 12.39 | 150.00 |
| 2022-009231 | SUMINISTRO | MATERIAL DE INFORMATICA | 06/09/2022 | IT11700540963 | GUANGZHOU LI XUN CLOTHING CO LTD | 10.08 | 10.08 |
| 2022-009232 | SERVICIO | INSCRIPCION CONGRESO | 07/09/2022 | ATU70117526 | UEG GMBH | 300.00 | 300.00 |
| 2022-009233 | SERVICIO | PARKING | 31/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009234 | SERVICIO | PARKING | 31/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.15 | 0.15 |
| 2022-009235 | SERVICIO | PARKING | 31/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009236 | SERVICIO | PARKING | 31/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 2.25 | 2.25 |
| 2022-009237 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009238 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009239 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009240 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009241 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009242 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009243 | SERVICIO | PARKING | 24/08/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-009244 | SERVICIO | TASAS ACREDITACION CFC | 09/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009245 | SERVICIO | GASTOS DE TRANSPORTE | 08/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 39.14 | 43.00 |
| 2022-009246 | SERVICIO | GASTOS DE TRANSPORTE | 08/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 34.23 | 38.00 |
| 2022-009247 | SUMINISTRO | MATERIAL DE INFORMATICA | 07/09/2022 | N7203075B | SHEN ZHEN SHI BEN FEI MAO YI YOU XIAN GONG SI | 9.74 | 9.74 |
| 2022-009248 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/09/2022 | B87835914 | INQUALAB SCIENCE S.L. | 6,107.80 | 7.39 |
| 2022-009249 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 27.09 | 30.00 |
| 2022-009250 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 27.09 | 30.00 |
| 2022-009251 | SUMINISTRO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 13/09/2022 | B47306246 | SISTEMAS TECNICOS INTERACTIVOS S.L. | 1,348.05 | 16.31 |
| 2022-009252 | SERVICIO | GASTOS LIMPIEZA | 12/09/2022 | 78756846Q | RAMON LAZARO MARTINEZ | 1,579.86 | 19.12 |
| 2022-009253 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 39.14 | 43.00 |
| 2022-009254 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 24.09 | 26.00 |
| 2022-009255 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 27.09 | 30.00 |
| 2022-009256 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 26.45 | 29.00 |
| 2022-009257 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 26.45 | 29.00 |
| 2022-009258 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 21.18 | 23.00 |
| 2022-009259 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 21.18 | 23.00 |
| 2022-009260 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 31.82 | 35.00 |
| 2022-009261 | SERVICIO | GASTOS DE TRANSPORTE | 12/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 19.05 | 21.00 |
| 2022-009262 | SERVICIO | GASTOS DE TRANSPORTE | 14/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.68 | 25.00 |
| 2022-009263 | SERVICIO | GASTOS DE TRANSPORTE | 14/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 23.50 | 25.85 |
| 2022-009264 | SERVICIO | GASTOS DE TRANSPORTE | 13/09/2022 | B85146363 | NEX CONTINENTAL HOLDINGS S.L.U. | 14.49 | 16.00 |
| 2022-009265 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/09/2022 | 07847374G | ABELARDO BAREZ GARCIA | 1,059.41 | 900.50 |
| 2022-009266 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 06/09/2022 | 70897251G | JULIO DAVILA VALLS | 200.00 | 170.00 |
| 2022-009267 | SERVICIO | GASOLEO | 24/08/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 47.85 | 579.00 |
| 2022-009268 | SERVICIO | COMIDA | 13/09/2022 | B40128449 | RESTAURANTE JOSE MARIA S.L.U. | 135.86 | 149.00 |
| 2022-009269 | SUMINISTRO | MATERIAL DE LABORATORIO | 12/08/2022 | A58710740 | PALEX MEDICAL S.A. | 8,320.00 | 10,067.20 |
| 2022-009270 | SUMINISTRO | MATERIAL DE LABORATORIO | 09/09/2022 | A58710740 | PALEX MEDICAL S.A. | 864.00 | 864.00 |
| 2022-009271 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 08/08/2022 | G79365748 | SEMICYUC | 60.00 | 60.00 |
| 2022-009272 | SUMINISTRO | GASOLEO | 16/09/2022 | B02950095 | HERCAL EXPRESS S.L. | 44.45 | 47.34 |
| 2022-009273 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 15/09/2022 | B86610599 | HOFFMANN EITLE S.L.U. | 150.00 | 181.50 |
| 2022-009274 | SERVICIO | GASTOS DE TRANSPORTE | 15/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 14.00 | 155.00 |
| 2022-009275 | SERVICIO | PUBLICACIONES | 15/09/2022 | IT03761621006 | VERDUCI EDITORE S.R.L. | 1,100.00 | 1,100.00 |
| 2022-009276 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | B47332820 | VIAJES DORAL S.L. | 407.64 | 448.00 |
| 2022-009276 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | B47332820 | VIAJES DORAL S.L. | 7.65 | 93.00 |
| 2022-009277 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | B61965778 | VACACIONES EDREAMS S.L.U. | 65.10 | 65.10 |
| 2022-009278 | SUMINISTRO | MATERIAL INFORMATICO | 01/09/2022 | B42139717 | ITS DUERO S.L. | 171.70 | 208.00 |
| 2022-009279 | SERVICIO | MANTENIMIENTO INFORMATICO | 01/09/2022 | B42139717 | ITS DUERO S.L. | 1,325.00 | 1,603.25 |
| 2022-009280 | SERVICIO | MANTENIMIENTO INFORMATICO | 01/09/2022 | B42139717 | ITS DUERO S.L. | 532.84 | 6.45 |
| 2022-009281 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 8.32 | 9.00 |
| 2022-009282 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 109.82 | 121.00 |
| 2022-009283 | SERVICIO | GASTOS DE TRANSPORTE | 16/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 29.36 | 32.00 |
| 2022-009284 | SERVICIO | PUBLICACIONES | 16/09/2022 | GB833002967 | COPYRIGHT CLEARANCE CENTER | 4,888.00 | 4,888.00 |
| 2022-009285 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | B83964247 | SALUD DIGITAL S.L. | 250.00 | 250.00 |
| 2022-009286 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | B83964247 | SALUD DIGITAL S.L. | 250.00 | 250.00 |
| 2022-009287 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | B83964247 | SALUD DIGITAL S.L. | 250.00 | 250.00 |
| 2022-009288 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | B83964247 | SALUD DIGITAL S.L. | 250.00 | 250.00 |
| 2022-009289 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | Q3718001E | UNIVERSIDAD DE SALAMANCA | 100.00 | 100.00 |
| 2022-009290 | SERVICIO | DOMINIO INTERNET | 16/09/2022 | B27453489 | RAIOLA NETWORKS S.L. | 95.00 | 11.51 |
| 2022-009291 | SERVICIO | DOMINIO INTERNET | 17/09/2022 | B27453489 | RAIOLA NETWORKS S.L. | 20.45 | 247.00 |
| 2022-009292 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | B95712147 | PAGOLAB BIOTECH S.L. | 5,200.00 | 5,200.00 |
| 2022-009293 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | B95712147 | PAGOLAB BIOTECH S.L. | 1,102.40 | 1.33 |
| 2022-009294 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | B95712147 | PAGOLAB BIOTECH S.L. | 2,504.00 | 3,029.84 |
| 2022-009295 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | B95712147 | PAGOLAB BIOTECH S.L. | 1,611.99 | 19.51 |
| 2022-009296 | SERVICIO | PUBLICACIONES | 15/09/2022 | | PROOF-READING-SERVICE.COM LTD. | 22.40 | 22.40 |
| 2022-009297 | SERVICIO | FORMACION | 19/09/2022 | 43402703R | CRISTINA BAEZA ADELL (CBA FORMACION Y CONSULTORIA EN SALUD) | 448.00 | 380.80 |
| 2022-009298 | SERVICIO | FORMACION | 19/09/2022 | 43402703R | CRISTINA BAEZA ADELL (CBA FORMACION Y CONSULTORIA EN SALUD) | 448.00 | 380.80 |
| 2022-009299 | SERVICIO | INSCRIPCION CURSO | 19/09/2022 | | CONVENTUS CONGRESSMANAGEMENT & MARKETING GmbH | 175.00 | 175.00 |
| 2022-009300 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 16/09/2022 | B47803085 | LA CATEDRAL DE DIA Y DE NOCHE S.L. | 535.45 | 589.00 |
| 2022-009301 | SERVICIO | DOMINIOS INTERNET | 19/09/2022 | | ZOOM COMMUNICATIONS INC. | 87.99 | 87.99 |
| 2022-009302 | SERVICIO | DOMINIOS INTERNET | 15/09/2022 | | ZOOM COMMUNICATIONS INC. | -74.00 | -74.00 |
| 2022-009303 | SERVICIO | DOMINIOS INTERNET | 15/09/2022 | | ZOOM COMMUNICATIONS INC. | 222.00 | 222.00 |
| 2022-009304 | SUMINISTRO | MATERIAL INFORMATICO | 14/09/2022 | | SHENZHENSHI YOULIMING KEJI YOUXIAN GONGSI | 29.99 | 29.99 |
| 2022-009305 | SERVICIO | PAGINA WEB | 21/09/2022 | B88296777 | PEPA CREATIVE GROUP S.L. | 2,575.00 | 3,115.75 |
| 2022-009306 | SERVICIO | SERVICIO INFORMATICO | 21/09/2022 | B88296777 | PEPA CREATIVE GROUP S.L. | 500.00 | 605.00 |
| 2022-009307 | SERVICIO | INSCRIPCION CURSO | 21/09/2022 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 1,770.70 | 1,770.70 |
| 2022-009308 | SERVICIO | INSCRIPCION CURSO | 21/09/2022 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 1,770.70 | 1,770.70 |
| 2022-009309 | SERVICIO | INSCRIPCION CURSO | 21/09/2022 | G78259041 | SOCIEDAD ESPAÑOLA DE FARMACIA HOSPITALARIA | 991.80 | 1.20 |
| 2022-009310 | SERVICIO | TELEFONIA | 19/09/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 374.00 | 45.28 |
| 2022-009311 | SERVICIO | TELEFONIA | 19/09/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 549.00 | 66.40 |
| 2022-009312 | SERVICIO | TELEFONIA | 19/09/2022 | A82018474 | TELEFONICA DE ESPAÑA S.A.U. | 755.00 | 91.40 |
| 2022-009313 | SUMINISTRO | SUMINISTRO ELECTRICIDAD | 13/09/2022 | B83393066 | ENERGYA VM GESTION DE ENERGIA S.L.U. | 289.93 | 3.51 |
| 2022-009314 | SERVICIO | INSCRIPCION CURSO | 19/09/2022 | B81942740 | INSTITUTO DE FOMENTO SANITARIO | 730.00 | 883.30 |
| 2022-009315 | SERVICIO | INSCRIPCION CURSO | 19/09/2022 | B81942740 | INSTITUTO DE FOMENTO SANITARIO | 730.00 | 883.30 |
| 2022-009316 | SERVICIO | INSCRIPCION CURSO | 20/09/2022 | IT05075630482 | AIM GROUP INTERNATIONAL | 325.00 | 325.00 |
| 2022-009317 | SERVICIO | DOMINIOS INTERNET | 20/09/2022 | B27453489 | RAIOLA NETWORKS S.L. | 79.95 | 967.00 |
| 2022-009318 | SERVICIO | INSCRIPCION CURSO | 16/09/2022 | 33515896C | PILAR LORENZO MALAGON (RG COMUNICACIÓN) | 600.00 | 726.00 |
| 2022-009319 | SERVICIO | GASTOS DE TRANSPORTE | 20/09/2022 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 40.91 | 45.00 |
| 2022-009320 | SERVICIO | GASTOS DE TRANSPORTE | 19/09/2022 | A85850394 | IBERIA, LINEAS AEREAS DE ESPAÑA S.A. OPERADORA UNIPERSONAL | 463.56 | 463.56 |
| 2022-009321 | SUMINISTRO | MATERIAL DE LABORATORIO | 21/09/2022 | B74334707 | INQUALAB DISTRIBUCIONES S.L. | -9,378.58 | -9,378.58 |
| 2022-009323 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | A48202451 | PROQUINORTE S.A. | -1,611.99 | -19.51 |
| 2022-009324 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | A48202451 | PROQUINORTE S.A. | -5,200.00 | -5,200.00 |
| 2022-009325 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | A48202451 | PROQUINORTE S.A. | -2,504.00 | -3,029.84 |
| 2022-009326 | SUMINISTRO | MATERIAL DE LABORATORIO | 08/09/2022 | A48202451 | PROQUINORTE S.A. | -1,102.40 | -1.33 |
| 2022-009327 | SERVICIO | GASTOS DE TRANSPORTE | 21/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 47.41 | 52.00 |
| 2022-009328 | SERVICIO | GASTOS DE TRANSPORTE | 21/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 47.00 | 516.00 |
| 2022-009329 | SERVICIO | GASTOS DE TRANSPORTE | 21/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 42.32 | 47.00 |
| 2022-009330 | SERVICIO | GASTOS DE TRANSPORTE | 21/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 42.86 | 47.00 |
| 2022-009331 | SERVICIO | GASTOS DE TRANSPORTE | 17/08/2022 | | BRITISH AIRWAYS | 195.34 | 195.34 |
| 2022-009332 | SERVICIO | INSCRIPCION CURSO | 14/09/2022 | A81618894 | UNIVERSIDAD A DISTANCIA DE MADRID S.A. | 599.25 | 599.25 |
| 2022-009333 | SUMINISTRO | MATERIAL INFORMATICO | 15/09/2022 | B47291687 | SUMINISTROS DE INFORMATICA CABALLERO S.L. | 267.80 | 324.00 |
| 2022-009334 | SUMINISTRO | MATERIAL MEDICO | 15/09/2022 | B65282840 | TECHDERMA S.L. | 190.00 | 229.90 |
| 2022-009335 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2022-009336 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2022-009337 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2022-009338 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 22.64 | 25.00 |
| 2022-009339 | SERVICIO | GASTOS DE TRANSPORTE | 26/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 42.86 | 47.00 |
| 2022-009340 | SERVICIO | GASTOS DE TRANSPORTE | 26/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 37.00 | 408.00 |
| 2022-009341 | SERVICIO | ALOJAMIENTO | 23/09/2022 | B47531421 | CASTILLA TOUR & TOUR S.L. | 985.45 | 1.08 |
| 2022-009342 | SUMINISTRO | MATERIAL INFORMATICO | 27/09/2022 | B42139717 | ITS DUERO S.L. | 1,122.31 | 13.58 |
| 2022-009343 | SERVICIO | INSCRIPCION CURSO | 26/09/2022 | B83964247 | SALUD DIGITAL S.L. | 450.00 | 450.00 |
| 2022-009344 | SERVICIO | INSCRIPCION CURSO | 26/09/2022 | B83964247 | SALUD DIGITAL S.L. | 450.00 | 450.00 |
| 2022-009345 | SERVICIO | INSCRIPCION CURSO | 26/09/2022 | B83964247 | SALUD DIGITAL S.L. | 450.00 | 450.00 |
| 2022-009346 | SERVICIO | INSCRIPCION CURSO | 27/09/2022 | B83964247 | SALUD DIGITAL S.L. | 800.00 | 800.00 |
| 2022-009347 | SERVICIO | INSCRIPCION CURSO | 26/09/2022 | B85936516 | TILESA KENES SPAIN S.L. | 31.82 | 35.00 |
| 2022-009347 | SERVICIO | INSCRIPCION CURSO | 26/09/2022 | B85936516 | TILESA KENES SPAIN S.L. | 289.26 | 3.50 |
| 2022-009348 | SERVICIO | ALOJAMIENTO | 26/09/2022 | A09336991 | PALACIO DE LA MERCED S.A. (NH COLLECTION PALACIO DE BURGOS) | 1,105.44 | 1.22 |
| 2022-009349 | SERVICIO | ROLLUP | 23/09/2022 | B42207019 | INNOVA SORIA S.L. | 300.00 | 363.00 |
| 2022-009350 | SUMINISTRO | MATERIAL INFORMATICO | 22/09/2022 | IT11700540963 | GUANGZHOU LI XUN CLOTHING CO LTD | 10.08 | 10.08 |
| 2022-009351 | SERVICIO | DOMINIOS INTERNET | 26/09/2022 | | ZOOM COMMUNICATIONS INC. | 12.27 | 12.27 |
| 2022-009352 | SERVICIO | INSCRIPCION CURSO | 22/09/2022 | G78259041 | SOCIEDAD ESPAÑOLA DE FARMACIA HOSPITALARIA | 247.95 | 3.00 |
| 2022-009353 | SERVICIO | INSCRIPCION CURSO | 22/09/2022 | G78259041 | SOCIEDAD ESPAÑOLA DE FARMACIA HOSPITALARIA | 165.30 | 200.00 |
| 2022-009354 | SUMINISTRO | MATERIAL DE LABORATORIO | 26/09/2022 | B86268125 | ILLUMINA PRODUCTOS DE ESPAÑA S.L. | 45,265.40 | 54,771.20 |
| 2022-009355 | SERVICIO | MATERIAL DE LABORATORIO | 26/09/2022 | B84498955 | FISHER SCIENTIFIC S.L. | -6,107.80 | -7.39 |
| 2022-009356 | SERVICIO | ALOJAMIENTO | 16/09/2022 | | BOOKINGS EUROPE B.V. BELSTAY | 119.00 | 130.90 |
| 2022-009357 | SERVICIO | GASTOS DE TRANSPORTE | 22/09/2022 | A63422141 | VUELING AIRLINES S.A. | 91.99 | 91.99 |
| 2022-009358 | SERVICIO | TASAS ACREDITACION CFC | 29/09/2022 | S4711001J | CONSEJERIA DE SANIDAD | 99.45 | 99.45 |
| 2022-009359 | SERVICIO | GASTOS DE TRANSPORTE | 21/09/2022 | B47332820 | VIAJES DORAL S.L. | 2,380.00 | 2,380.00 |
| 2022-009360 | SERVICIO | TELEFONIA | 31/08/2022 | B88039995 | COMUNIVOZ GLOBAL S.L. | 0.12 | 0.15 |
| 2022-009361 | SERVICIO | TELEFONIA | 01/09/2022 | A78923125 | TELEFONICA MOVILES ESPAÑA S.A. | 2.59 | 313.97 |
| 2022-009362 | SERVICIO | ALOJAMIENTO | 19/09/2022 | | HOTEL PANIZZA DI ALTIRORI S.A.S. | 630.00 | 693.00 |
| 2022-009363 | SERVICIO | MATERIAL LABORATORIO | 22/09/2022 | B19537844 | VIRCELL SPAIN S.L.U. | 220.00 | 266.20 |
| 2022-009364 | SERVICIO | SERVICIO TAXI | 31/08/2022 | 11959271F | TOMAS DE LA TORRE ENRIQUEZ | 163.64 | 180.00 |
| 2022-009365 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | B60003177 | LOGROZA S.L. | 7.10 | 7.81 |
| 2022-009365 | SERVICIO | GASTOS DE TRANSPORTE | 27/09/2022 | B60003177 | LOGROZA S.L. | 0.83 | 10.00 |
| 2022-009366 | SERVICIO | GASTOS DE CORREOS | 28/09/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 0.87 | 11.00 |
| 2022-009366 | SERVICIO | GASTOS DE CORREOS | 28/09/2022 | A83052407 | SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS S.A. | 5.10 | 5.10 |
| 2022-009367 | SERVICIO | INSCRIPCION CURSO | 30/09/2022 | #¡REF! | TECH EDUCATION IBERIA S.L. | 455.00 | 550.55 |
| 2022-009368 | SERVICIO | ALOJAMIENTO | 28/09/2022 | A28196715 | HOTEL PUERTA DE TOLEDO S.A. | 127.27 | 140.00 |
| 2022-009369 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/09/2022 | Q3718001E | UNIVERSIDAD DE SALAMANCA | 410.85 | 4.97 |
| 2022-009370 | SUMINISTRO | MATERIAL INFORMATICO | 29/09/2022 | B42139717 | ITS DUERO S.L. | 666.83 | 8.07 |
| 2022-009371 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/09/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 664.55 | 8.04 |
| 2022-009372 | SERVICIO | ALOJAMIENTO | 29/09/2022 | A82248436 | JML SALAMANCA 22 S.A. | 727.58 | 800.00 |
| 2022-009373 | SUMINISTRO | MATERIAL DE LABORATORIO | 29/09/2022 | B90464223 | BIOSUR S.L.U. | 8,250.00 | 9,982.50 |
| 2022-009374 | SUMINISTRO | FRIGORIFICO | 05/09/2022 | B34107185 | ASINAD S.L. | 210.74 | 2.55 |
| 2022-009375 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/09/2022 | 12324629X | SOTERO MONTERO HERNANDEZ (CAFETERIA CONSEJ. SANIDAD) | 944.80 | 1,039.28 |
| 2022-009376 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/09/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 600.00 | 726.00 |
| 2022-009377 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 22/09/2022 | B67066100 | INGENIA DIMILEX S.L. | 256.00 | 256.00 |
| 2022-009383 | SERVICIO | TELEFONIA | 30/09/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 119.00 | 143.99 |
| 2022-009386 | SERVICIO | SERVICIO DE SEGURIDAD | 30/09/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 250.23 | 3.03 |
| 2022-009387 | SUMINISTRO | MATERIAL | 21/07/2022 | B40005993 | ESSAN SUMINISTROS ELECTRICOS | 2,305.18 | 27.89 |
| 2022-009393 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/09/2022 | B47787783 | 03HACHE COMUNICACION S.L. | 1,148.00 | 1,389.08 |
| 2022-009394 | SERVICIO | TAXI | 23/09/2022 | 71271907J | DIEGO MONJA PEÑA (DMP CAR SERVICE) | 62.70 | 62.70 |
| 2022-009394 | SERVICIO | TAXI | 23/09/2022 | 71271907J | DIEGO MONJA PEÑA (DMP CAR SERVICE) | 447.54 | 492.00 |
| 2022-009399 | SERVICIO | TAXI | 30/09/2022 | 72881925P | VICTOR MANUEL LAFUENTE CARNICERO | 260.00 | 286.00 |
| 2022-009401 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 28/09/2022 | B37471497 | PLAZA MAYOR DE HOSTELERIA 2008 S.L.U. (LAS TAPAS DE GONZALO) | 153.00 | 168.30 |
| 2022-009402 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 29/09/2022 | B42736439 | NUEVO RINCON ASTURIANO S.L. | 116.45 | 128.00 |
| 2022-009404 | SUMINISTRO | GASOLEO | 23/09/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 50.25 | 53.60 |
| 2022-009405 | SUMINISTRO | GASOLEO | 28/09/2022 | A28354520 | CIA ESPAÑOLA DIST PETROLEOS S.A. | 37.87 | 39.92 |
| 2022-009407 | SUMINISTRO | GASOLEO | 28/09/2022 | A80298839 | REPSOL COMERCIAL DE PRODUCTOS PETROLIFEROS S.A. | 50.34 | 53.52 |
| 2022-009413 | SERVICIO | PUBLICACIONES | 21/09/2022 | DE209719094 | SPRINGER CUSTOMER SERVICE CENTER GMBH | 1,945.00 | 2,353.45 |
| 2022-009418 | SERVICIO | COMISION | 30/09/2022 | B84498955 | FISHER SCIENTIFIC S.L. | 0.01 | 0.01 |
| 2022-009419 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 27/09/2022 | E47206636 | LUCINIO SAN JUAN FERRERO C.B. (BRASERIA MOLINO ROJO) | 348.36 | 383.00 |
| 2022-009420 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2022 | G47463823 | FUNDACION SIGLO PARA EL TURISMO Y LAS ARTES DE CASTILLA Y LEON | 4,351.50 | 5.27 |
| 2022-009423 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 23/09/2022 | B60359726 | ARAMARK SERVICIOS DE CATERING S.L.U. | 56.00 | 61.60 |
| 2022-009425 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 01/09/2022 | B16811978 | NISTRAUMA S.L. | 5,422.76 | 65.62 |
| 2022-009426 | SUMINISTRO | MATERIAL MEDICO | 19/07/2022 | B70509278 | SONIA PAULO S.L. (SONIPA) | 170.10 | 187.11 |
| 2022-009426 | SUMINISTRO | MATERIAL MEDICO | 19/07/2022 | B70509278 | SONIA PAULO S.L. (SONIPA) | 179.40 | 217.00 |
| 2022-009427 | SERVICIO | GASTOS DE VIAJE | 30/09/2022 | B47320528 | VIAJES CASLETUR S.L. | 1,622.00 | 1,622.00 |
| 2022-009428 | SUMINISTRO | GASOLEO | 30/09/2022 | B42124065 | GAS HOME S.L. | 141.88 | 152.00 |
| 2022-009429 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2022 | Q3718001E | UNIVERSIDAD DE SALAMANCA | 1,106.25 | 13.39 |
| 2022-009430 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2022 | Q3718001E | UNIVERSIDAD DE SALAMANCA | 1,040.91 | 12.60 |
| 2022-009431 | SERVICIO | MENSAJERIA | 30/09/2022 | B42218214 | OBETAGO TRANSPORTES Y MENSAJERIA S.L.U. | 194.01 | 2.35 |
| 2022-009432 | SERVICIO | GASOLEO | 26/09/2022 | B42124065 | GAS HOME S.L. | 1,893.55 | 1,933.20 |
| 2022-009433 | SERVICIO | ALQUILER FOTOCOPIADORA | 30/09/2022 | B42139717 | ITS DUERO S.L. | 305.62 | 3.70 |
| 2022-009434 | SUMINISTRO | LIBROS | 26/09/2022 | GB203170464 | PBSHOP.CO.UK LTD | 71.62 | 71.62 |
| 2022-009438 | SERVICIO | LAVANDERIA | 30/09/2022 | B26549618 | LAVANDERIA DEL RAZON S.L. | 82.75 | 1.00 |
| 2022-009451 | SERVICIO | RENTING COCHE | 30/09/2022 | B83999672 | GUMAR RENTING | 714.00 | 863.94 |
| 2022-009456 | SUMINISTRO | MATERIAL INFORMATICO | 24/09/2022 | N7202163G | SHIYANJIEDAO YINGRENSHIXINCUN | -24.79 | -29.99 |
| 2022-009466 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2022 | G47463823 | FUNDACION SIGLO PARA EL TURISMO Y LAS ARTES DE CASTILLA Y LEON | 10,153.50 | 12.29 |
| 2022-009474 | SERVICIO | SERVICIO DE SEGURIDAD | 30/09/2022 | 16791073S | JESUS LISO HERRERO (CTELEC) | 617.21 | 7.47 |
| 2022-009479 | SERVICIO | PAGO MULTA | 22/09/2022 | P4718700J | AYUNTAMIENTO DE VALLADOLID | 45.00 | 45.00 |
| 2022-009484 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 30/09/2022 | Y7718508K | MARCIA CRISTINA LIMA | 1,174.96 | 14.22 |
| 2022-009486 | SUMINISTRO | MASCARILLAS | 29/07/2022 | B47780614 | CALL NOW S.L. | 689.20 | 689.20 |
| 2022-009490 | SERVICIO | PARKING | 22/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009491 | SERVICIO | PARKING | 21/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.35 | 0.35 |
| 2022-009498 | SERVICIO | PARKING | 30/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009499 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.45 | 0.45 |
| 2022-009500 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.04 | 0.05 |
| 2022-009501 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 1.00 | 1.00 |
| 2022-009502 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.08 | 0.10 |
| 2022-009503 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.80 | 0.80 |
| 2022-009504 | SERVICIO | PARKING | 29/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.07 | 0.08 |
| 2022-009505 | SERVICIO | PARKING | 28/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009506 | SERVICIO | PARKING | 09/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.30 | 0.30 |
| 2022-009507 | SERVICIO | PARKING | 09/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.20 | 0.20 |
| 2022-009508 | SERVICIO | PARKING | 09/09/2022 | B86389541 | MAKSU ESPAÑA S.L. (TELPARK) | 0.70 | 0.70 |
| 2022-009546 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 26/09/2022 | Q4768003H | REAL ACADEMIA DE MEDICINA Y CIRUGIA DE VALLADOLID | 10,000.00 | 10,000.00 |
| 2022-009580 | SERVICIO | GASTOS INHERENTES CURSOS/PROYECTOS/CONGRESOS | 02/09/2022 | B94096880 | GALAXIA EMPIRIRCA S.L. | 2,060.00 | 2,492.60 |
| 2022-009623 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2022-009624 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2022-009625 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 28.27 | 31.00 |
| 2022-009626 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 32.23 | 35.00 |
| 2022-009627 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 32.23 | 35.00 |
| 2022-009628 | SERVICIO | GASTOS DE TRANSPORTE | 28/09/2022 | A86868189 | RENFE VIAJEROS S.M.E. S.A. | 32.23 | 35.00 |
