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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, 2021
(euros)
Nature of Debts
Nature Code
90 < 120
120 < 240
240 < 360
> 360
Total
Maintenance and repair services
3
3.469
3.409
1.578
7.648
16.104
Hygiene and cleaning
8
52
7.357
7.410
Fees
9
1.296
1.296
Other goods and services
15
1.325
23.142
11.804
16.166
52.437
Other pharmaceutical products
16
140
140
Other specialized works
17
167
167
Incomes and rents
21
4.404
4.404
Total
5.013
31.095
14.678
31.171
81.957
(*) De acordo com o artigo 1º DL nº 65-A/2011
Debts to Suppliers
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