MES DE ENERO DE 2008

FECHA EMISIONCOMPROBANTE DE PAGO O DOCUMENTO INFORMACIÓN DEL CLIENTE

TIPO Nº DE SERIE NUMERODOCUMENTO DE IDENTIDAD

TIPO NÚMERO

Nº REG. OP.

FECHA DE VENCIMIENTO

MES DE ENERO DE 2008

INFORMACIÓN DEL CLIENTE BASE IMPONIBLE IGV Y/O IPM

APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIALDE LA OPERACION

GRAVADA S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

SUMA TOTAL S/. - S/. -

MES DE ENERO DE 2008

IMPORTE TIPODOCUMENTOS

TOTAL DE 00 Otros (especificar) CAMBIO 01 Factura

S/. - 02 Rec.Honor. S/. - 03 Bol. de Venta S/. - 04 Liquidación de compra S/. - 06 Carta porte aéreo S/. - 07 Nota de crédito S/. - 08 Nota de débito S/. - 12 Ticket S/. - 13 Doc. Bco S/. - 14 Recibo de Luz S/. - 14 Recibo de Agua. S/. - 14 Recibo Telef. S/. - 20 Comprobante de Retención S/. - 27 SCTR S/. - S/. - S/. - TABLA 2: TIPO DE DOCUMENTO DE IDENTIDAD S/. - S/. - N° DESCRIPCIÓN S/. - 0 OTROS DOC. S/. - 1 DNI S/. - 4 CARNET EXTRANJ. S/. - 6 RÚC S/. - 7 PASAPORTE S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -