Información de Liquidación
Reintegrado|
Monto a Reintegrar
₡379.236,35
|
|
| Código | LIQ-3-202601-003 |
| Fecha Liquidación | 27/01/2026 |
| Período | 24/01/2026 al 27/01/2026 |
| Cantidad Facturas | 35 |
| Fecha Reintegro | 27/01/2026 |
| Comprobante | 406463600 |
Propietaria / Resumen Contable
| Razón Social | Autos Zavi, S.A. |
| Cédula Jurídica | 3-101-672906 |
| Desglose por Categoría | |
|---|---|
| Combustible (10) | ₡52.499,00 |
| Copia (1) | ₡3.650,00 |
| Otros Gastos (17) | ₡68.597,00 |
| Documentación (2) | ₡102.661,35 |
| Repuestos (3) | ₡122.436,00 |
| Alimentación (1) | ₡6.793,00 |
| Mantenimiento Menor (1) | ₡22.600,00 |
| TOTAL LIQUIDACIÓN | ₡379.236,35 |
Facturas Incluidas
35 facturas| ID | Fecha | Placa | Proveedor | Concepto | Categoría | Monto |
|---|---|---|---|---|---|---|
| #162 | 23/01/2026 |
CBD052
|
INMOBILIARIA AR OCHO S.A. | COMB | ₡10.000 | |
| #165 | 23/01/2026 |
BPR925
|
Petroleos Delta Costa Rica S.A | COMB | ₡3.499 | |
| #166 | 23/01/2026 |
ACS836
|
CERRAJERIA ALARCON S.A. | COPI | ₡3.650 | |
| #167 | 23/01/2026 | — | SUPER SUPREMO RONGFU FENG | OTRO | ₡1.875 | |
| #169 | 23/01/2026 |
CBH801
|
DEKRA COSTA RICA SOCIEDAD ANONIMA | DOCS | ₡5.288 | |
| #170 | 23/01/2026 | — | CASIQUE LTDA | COMB | ₡4.000 | |
| #175 | 23/01/2026 |
BYL725
|
UBER | OTRO | ₡1.130 | |
| #185 | 23/01/2026 |
BZH903
|
IMPORTADORA AUTOMOTRIZ JP LTD | REPU | ₡27.346 | |
| #186 | 23/01/2026 |
BZH903
|
Mensajería | OTRO | ₡2.000 | |
| #157 | 24/01/2026 |
CCB031
|
SUPER BATERIAS OC S.A. | REPU | ₡51.500 | |
| #164 | 24/01/2026 |
BZN453
|
CORPORACION SUPER5 S.A. | DOCS | ₡97.373 | |
| #173 | 24/01/2026 |
CBH801
|
UBER | OTRO | ₡1.390 | |
| #174 | 24/01/2026 |
BYL725
|
UBER | OTRO | ₡830 | |
| #180 | 24/01/2026 |
CBY416
|
RECARGA ICE KOLBI | OTRO | ₡3.000 | |
| #181 | 24/01/2026 |
BZT760
|
RECARGA ICE KOLBI | OTRO | ₡3.000 | |
| #182 | 24/01/2026 |
BZK641
|
RECARGA ICE KOLBI | OTRO | ₡3.000 | |
| #188 | 27/01/2026 |
BZN453
|
SUPER BATERIAS OC S.A. | REPU | ₡43.590 | |
| #190 | 27/01/2026 | — | Bazar | OTRO | ₡4.370 | |
| #191 | 27/01/2026 | — | Bazar | OTRO | ₡480 | |
| #192 | 27/01/2026 |
ACS680
|
SERVICENTRO SAN PABLO | COMB | ₡5.000 | |
| #193 | 27/01/2026 |
BYS231
|
SERVICENTRO SAN PABLO | COMB | ₡5.000 | |
| #195 | 27/01/2026 |
ABQ411
|
UBER | OTRO | ₡1.850 | |
| #196 | 27/01/2026 |
BZN453
|
UBER | OTRO | ₡910 | |
| #197 | 27/01/2026 |
ABQ411
|
Gasolinera | COMB | ₡5.000 | |
| #198 | 27/01/2026 |
ABQ411
|
DEKRA COSTA RICA SOCIEDAD ANONIMA | ALIM | ₡6.793 | |
| #199 | 27/01/2026 | — | Gasolinera | COMB | ₡5.000 | |
| #200 | 27/01/2026 |
BZJ343
|
MUYSI | MANT | ₡22.600 | |
| #201 | 27/01/2026 |
BZK195
|
Gasolinera | COMB | ₡5.000 | |
| #202 | 27/01/2026 | — | Gasolinera | COMB | ₡5.000 | |
| #203 | 27/01/2026 |
BGN140
|
Gasolinera | COMB | ₡5.000 | |
| #204 | 27/01/2026 | — | UBER | OTRO | ₡1.672 | |
| #205 | 27/01/2026 |
BKC081
|
UBER | OTRO | ₡1.120 | |
| #206 | 27/01/2026 |
ABQ411
|
UBER | OTRO | ₡970 | |
| #207 | 27/01/2026 |
CCM516
BMP598
CCD283
BZH849
CBS834
CBZ978
CCP288
BXZ480
BZK178
CCR122
CBN229
BGG160
|
RECARGA ICE KOLBI | OTRO | ₡36.000 | |
| #208 | 27/01/2026 |
BZK195
|
SERVICENTRO SAN PABLO | OTRO | ₡5.000 | |
| TOTAL LIQUIDACIÓN: | ₡379.236 | |||||
Observaciones
[Reintegro]