Debts to suppliers

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

Debts to suppliers in December 31, 2023

						(euros)
Nature of Debts	Nature Code	90 < 120	120 < 240	240 < 360	> 360	Total
Maintenance and repair services	3	24.336	125	166.972	4.124	195.556
Hygiene and cleaning	8				44	44
Fees	9	1.943		30.781		32.724
Other goods and services	15	34.657	14.335	8.251	10.733	67.975
Total		60.937	14.460	206.003	14.900	296.300