Debts to suppliers


Sociedade de Transportes Colectivos do Porto, E.I.M., S.A.



Debts to suppliers in December 31, 2021





(euros)
Nature of DebtsNature Code90 < 120120 < 240240 < 360> 360Total
Maintenance and repair services3
3.469
3.409
1.578
7.64816.104
Hygiene and cleaning8
52

7.3577.410
Fees9


1.296

1.296
Other goods and services151.325
23.142
11.804
16.16652.437
Other pharmaceutical products
16
140

140
Other specialized works17167


167
Incomes and rents
21
4.404


4.404
Total

5.01331.09514.67831.17181.957

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


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