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Debts to suppliers
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Sociedade de Transportes Colectivos do Porto, E.I.M., S.A.
Debts to suppliers in December 31, 2022
(euros)
Nature of Debts
Nature Code
90 < 120
120 < 240
240 < 360
> 360
Total
Maintenance and repair services
3
51.984
7.729
732
6.350
66.795
Hygiene and cleaning
8
7.357
7.357
Fees
9
1.273
2.399
3.671
Other goods and services
15
725
1.390
1.674
11.816
15.605
Other pharmaceutical products
16
0
Other specialized works
17
0
Incomes and rents
21
48.387
48.387
IT services
23
246
2.942
3.188
Voice services and fixed and mobile data
24
1.476
80
1.556
Total
55.703
9.119
56.214
25.524
146.560
(*) De acordo com o artigo 1º DL nº 65-A/2011
Debts to Suppliers
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