# Catálogo 08 - Tipos de documentos

Para nuestra versiòn 3 , deberàs usar la <mark style="background-color:green;">**columna**</mark> <mark style="background-color:green;"></mark><mark style="background-color:green;">de</mark> <mark style="background-color:green;"></mark><mark style="background-color:green;">**"CODIGO FACTPRO"**</mark>

<table><thead><tr><th width="146">Código factpro</th><th width="140">Código Sunat</th><th width="522">Descripción</th></tr></thead><tbody><tr><td><mark style="background-color:green;"><strong>7</strong></mark></td><td>01</td><td>Factura</td></tr><tr><td><mark style="background-color:green;"><strong>8</strong></mark></td><td>03</td><td>Boleta de venta</td></tr><tr><td><mark style="background-color:green;"><strong>9</strong></mark></td><td>07</td><td>Nota de crédito</td></tr><tr><td><mark style="background-color:green;"><strong>10</strong></mark></td><td>08</td><td>Nota de débito</td></tr><tr><td><mark style="background-color:green;"><strong>11</strong></mark></td><td>09</td><td>Guía de remisión remitente</td></tr><tr><td><mark style="background-color:green;"><strong>12</strong></mark></td><td>31</td><td>Guía de remisión transportista</td></tr><tr><td><mark style="background-color:green;"><strong>13</strong></mark></td><td>14</td><td>Recibo servicios públicos</td></tr></tbody></table>


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