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Formato Caja Chica (1)

Formato Caja Chica (1)

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Published by Trisha Reyes

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Published by: Trisha Reyes on Sep 17, 2013
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03/05/2015

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Id. Fecha de Emisión Nº DE RIF NOMBRE PROV.

FACTURA
NRO.
CONTROL DPTO
TOTAL COMPRAS
INCLUYE IVA RETENCION ISRL
Compras
Exentas o
Exoneradas Base Imponible Alícuota Crédito Fiscal
1 0.00 0.00 - - 12% -
2 0.00 0.00 - - 12% -
3 0.00 0.00 - - 12% -
4 0.00 0.00 - - 12% -
5 0.00 0.00 - - 12% -
6 0.00 0.00 - - 12% -
7 0.00 0.00 - - 12% -
8 0.00 0.00 - - 12% -
9 0.00 0.00 - - 12% -
10 0.00 0.00 - - 12% -
11 0.00 0.00 - - 12% -
12 0.00 0.00 - - 12% -
13 0.00 0.00 - - 12% -
14 0.00 0.00 - - 12% -
15 0.00 0.00 - - 12% -
16 0.00 0.00 - - 12% -
17 0.00 0.00 - - 12% -
18 0.00 0.00 - - 12% -
19 0.00 0.00 - - 12% -
20 0.00 0.00 - - 12% -
21 0.00 0.00 - - 12% -
22 0.00 0.00 - - 12% -
23 0.00 0.00 - - 12% -
24 0.00 0.00 - - 12% -
25 0.00 0.00 - - 12% -
26 0.00 0.00 - - 12% -
27 0.00 0.00 - - 12% -
28 0.00 0.00 - - 12% -
29 0.00 0.00 - - 12% -
72 0.00 0.00 - - 12% -
73 0.00 0.00 - - 12% -
74 0.00 0.00 - - 12% -
75 0.00 0.00 - - 12% -
76 0.00 0.00 - - 12% -
77 0.00 0.00 - - 12% -
78 0.00 0.00 - - 12% -
79 0.00 0.00 - - 12% -
80 0.00 0.00 - - 12% -
81 0.00 0.00 - - 12% -
82 0.00 0.00 - - 12% -
83 0.00 0.00 - - 12% -
84 0.00 0.00 - - 12% -
85 0.00 0.00 - - 12% -
86 0.00 0.00 - - 12% -
87 0.00 0.00 - - 12% -
88 0.00 0.00 - - 12% -
89 0.00 0.00 - - 12% -
90 0.00 0.00 - - 12% -
91 0.00 0.00 - - 12% -
92 0.00 0.00 - - 12% -
93 0.00 0.00 - - 12% -
94 0.00 0.00 - - 12% -
95 0.00 0.00 - - 12% -
96 0.00 0.00 - - 12% -
97 0.00 0.00 - - 12% -
98 0.00 0.00 - - 12% -
99 0.00 0.00 - - 12% -
## 0.00 0.00 - - 12% -
## 0.00 0.00 - - 12% -
TOTALES 0.00 12% -
12%
FECHA DE REEMBOLSO
COMPRAS CAJA CHICA
REEMBOLSO DE CAJA CHICA Nª DE CONTROL
ELABORADO POR: FECHA ULTIMO REEMBOLSO
0.00
CANTIDAD MONTO Bs. F. 0.00
0 - 0.00
AUTORIZADO POR : 0 -
0 - -
0 -
0 - 0.00
REVISADO POR: 0 -
0 - 0.00
0 -
0 -
0 -
0 -
0 -
0 -
- TOTAL EFECTIVO EN CAJA CHICA
2.00
5.00
10.00
20.00
50.00
100.00
0.125
0.25 FONDO FIJO Bs. F.
0.50
1.00 DIFERENCIA
DENOMINACION EFECTIVO EN Bs. F.
0.01 GASTO (REEMBOLSO) Bs. F.
0.05
0.10 TOTAL Bs. F.
BILLETES Y MONEDAS EN BOLIVARES FUERTES VALES PROVISIONALES Bs. F.

F.00 10. EFECTIVO EN Bs. GASTO (REEMBOLSO) Bs. DIFERENCIA - 0.00 0.50 1.00 5.AUTORIZADO POR : REVISADO POR: CANTIDAD 0 0 0 0 0 0 0 0 0 0 0 0 0 BILLETES Y MONEDAS EN BOLIVARES FUERTES DENOMINACION 0.00 0. FONDO FIJO Bs.00 0.125 0.10 0.00 50. F.01 0.25 0.00 . F.00 2.00 0.05 0. F.00 20. F.00 100. F. TOTAL Bs. MONTO Bs.00 TOTAL EFECTIVO EN CAJA CHICA VALES PROVISIONALES Bs.

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