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Accounts Payable to Suppliers


1 - Pursuant to Art. 208 of Law no. 64-B/2011 of 30 December, Parque Escolar E.P.E herewith discloses the information relating to Accounts payable to suppliers as at December 2012.

 
  Debts due in accordance with Law no. 64-B/2011 of 30 December
  December 2012
  After 90 days After 120 days After 240 days After 360 days
         
Type of charges        
      Acquisitions of goods and services 0,00 0,00 0,00 0,00
      Capital acquisitions 0,00 0,00 0,00 0,00
            Balance payable (total) 0,00 0,00 0,00 0,00

 

2 - Parque Escolar reports in accordance with the legislation and methodology in force; the guidelines for its accounting and reporting can be consulted on the Directorate General of Treasury and Finance website: http://www.dgtf.pt