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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 DebtsNature Code90 < 120120 < 240240 < 360> 360Total
Maintenance and repair services3
51.984
7.729
732
6.35066.795
Hygiene and cleaning8



7.3577.357
Fees9
1.273
2.399

3.671
Other goods and services157251.3901.674
11.81615.605
Other pharmaceutical products
16



0
Other specialized works17


0
Incomes and rents
21

48.387
48.387
IT services23246
2.942
3.188
Voice services and fixed and mobile data241.476801.556
Total

55.7039.11956.21425.524146.560

(*) De acordo com o artigo 1º  DL nº 65-A/2011


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