..................................................................
<table class="table table-hover table-bordered" id="example">
	  		<thead> 
				<tr>
						<th>Serie</th> 
						<th>Número</th>
						<th>Cliente</th>
						<th>P. Total</th> 
						<th>Fecha de venta</th>
						<th width="90px">Nota Credito</th>
						<th width="10px"></th>
						<th width="10px"></th>
						<th width="10px"></th>
						<th width="10px"></th>
						<th width="10px"></th>
				</tr> 
			</thead> 
			<tbody>
										<tr>
												<td>BP01</td>
						<td>00021081</td> 
												<td>JOSE RAMIREZ TACSA</td>
						<td>641.40</td> 
						<td>2026-06-05 16:01:55</td> 

														
								<td class="mx-td-btn">
									<a href="javascript:;" onclick="envioSUNAT('10735426171-03-BP01-00021081','235944')" class="btn btn-primary"> 
									  <i class="fa fa-sign-in" title="ENVIAR A SUNAT" aria-hidden="true">&nbsp;</i>A_SUNAT
									</a> 
								</td>
								<td></td>
								<td></td>
								<td></td>
								<td></td>
								<td></td>
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043723</td> 
												<td>KSAS CONTRATISTAS GENERALES E.I.R.L</td>
						<td>201.40</td> 
						<td>2026-06-05 09:07:58</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043723','235854','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043723','235854','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043723.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043723" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion1" num="1" archivo="10735426171-01-FP01-00043723" onclick="checkedd(1)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043724</td> 
												<td>CHANCO TACUNAN TITO</td>
						<td>851.80</td> 
						<td>2026-06-05 09:22:00</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043724','235861','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043724','235861','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043724.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043724" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion2" num="2" archivo="10735426171-01-FP01-00043724" onclick="checkedd(2)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043725</td> 
												<td>CHANCO TACUNAN TITO</td>
						<td>183.80</td> 
						<td>2026-06-05 09:21:57</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043725','235860','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043725','235860','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043725.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043725" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion3" num="3" archivo="10735426171-01-FP01-00043725" onclick="checkedd(3)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043726</td> 
												<td>PEÑA TUNQUI HUGO</td>
						<td>13.80</td> 
						<td>2026-06-05 09:40:36</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043726','235867','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043726','235867','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043726.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043726" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion4" num="4" archivo="10735426171-01-FP01-00043726" onclick="checkedd(4)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043727</td> 
												<td>INVERSIONES CENMAR E.I.R.L.</td>
						<td>178.00</td> 
						<td>2026-06-05 09:56:24</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043727','235871','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043727','235871','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043727.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043727" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion5" num="5" archivo="10735426171-01-FP01-00043727" onclick="checkedd(5)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043728</td> 
												<td>I.E. JOSE CARLOS MARIATEGUI</td>
						<td>5.10</td> 
						<td>2026-06-05 10:47:50</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043728','235882','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043728','235882','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043728.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043728" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion6" num="6" archivo="10735426171-01-FP01-00043728" onclick="checkedd(6)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043729</td> 
												<td>I.E. JOSE CARLOS MARIATEGUI</td>
						<td>10.00</td> 
						<td>2026-06-05 10:47:43</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043729','235881','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043729','235881','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043729.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043729" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion7" num="7" archivo="10735426171-01-FP01-00043729" onclick="checkedd(7)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043730</td> 
												<td>RIOS CAHUANA GRACIELA LUZ</td>
						<td>490.60</td> 
						<td>2026-06-05 10:51:04</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043730','235885','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043730','235885','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043730.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043730" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion8" num="8" archivo="10735426171-01-FP01-00043730" onclick="checkedd(8)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043731</td> 
												<td>RIOS CAHUANA GRACIELA LUZ</td>
						<td>966.60</td> 
						<td>2026-06-05 10:50:59</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043731','235884','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043731','235884','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043731.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043731" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion9" num="9" archivo="10735426171-01-FP01-00043731" onclick="checkedd(9)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043732</td> 
												<td>RIOS CAHUANA GRACIELA LUZ</td>
						<td>296.90</td> 
						<td>2026-06-05 10:50:55</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043732','235883','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043732','235883','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043732.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043732" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion10" num="10" archivo="10735426171-01-FP01-00043732" onclick="checkedd(10)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043733</td> 
												<td>GONGORA SANCHEZ MELIZA MAYTE</td>
						<td>21.00</td> 
						<td>2026-06-05 11:04:42</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043733','235887','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043733','235887','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043733.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043733" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion11" num="11" archivo="10735426171-01-FP01-00043733" onclick="checkedd(11)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043734</td> 
												<td>SALAZAR-S E.I.R.L.</td>
						<td>18.10</td> 
						<td>2026-06-05 11:06:41</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043734','235890','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043734','235890','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043734.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043734" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion12" num="12" archivo="10735426171-01-FP01-00043734" onclick="checkedd(12)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043735</td> 
												<td>ROSERSA SERVICIOS GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA</td>
						<td>9.60</td> 
						<td>2026-06-05 12:13:47</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043735','235905','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043735','235905','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043735.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043735" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion13" num="13" archivo="10735426171-01-FP01-00043735" onclick="checkedd(13)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043736</td> 
												<td>BASURTO PONCE PAUL DENNIS</td>
						<td>372.90</td> 
						<td>2026-06-05 12:33:25</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043736','235912','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043736','235912','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043736.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043736" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion14" num="14" archivo="10735426171-01-FP01-00043736" onclick="checkedd(14)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043737</td> 
												<td>LARA CAMARGO JESUS</td>
						<td>225.00</td> 
						<td>2026-06-05 12:47:32</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043737','235915','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043737','235915','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043737.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
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									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043737" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion15" num="15" archivo="10735426171-01-FP01-00043737" onclick="checkedd(15)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043738</td> 
												<td>INSTITUCION EDUCATIVA PRIVADA VIRTUS E.I.R.L</td>
						<td>245.00</td> 
						<td>2026-06-05 12:56:20</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043738','235916','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043738','235916','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043738.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043738" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion16" num="16" archivo="10735426171-01-FP01-00043738" onclick="checkedd(16)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043739</td> 
												<td>ESTRUCTURAS METALICAS SUAREZ S.A.C.</td>
						<td>469.30</td> 
						<td>2026-06-05 13:01:24</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043739','235918','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043739','235918','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043739.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043739" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion17" num="17" archivo="10735426171-01-FP01-00043739" onclick="checkedd(17)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043740</td> 
												<td>ESTRUCTURAS METALICAS SUAREZ S.A.C.</td>
						<td>13.20</td> 
						<td>2026-06-05 13:01:20</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043740','235917','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043740','235917','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043740.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043740" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion18" num="18" archivo="10735426171-01-FP01-00043740" onclick="checkedd(18)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043741</td> 
												<td>CIVIALSV S.A.C.</td>
						<td>288.80</td> 
						<td>2026-06-05 14:53:02</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043741','235923','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043741','235923','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043741.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043741" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion19" num="19" archivo="10735426171-01-FP01-00043741" onclick="checkedd(19)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043742</td> 
												<td>CONTRATISTAS Y CONSULTORES CANALES S.R.L.</td>
						<td>16.40</td> 
						<td>2026-06-05 15:01:45</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043742','235926','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043742','235926','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043742.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043742" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion20" num="20" archivo="10735426171-01-FP01-00043742" onclick="checkedd(20)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043743</td> 
												<td>ROSERSA SERVICIOS GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA</td>
						<td>65.10</td> 
						<td>2026-06-05 15:12:01</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043743','235927','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043743','235927','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043743.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043743" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion21" num="21" archivo="10735426171-01-FP01-00043743" onclick="checkedd(21)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043744</td> 
												<td>CONTRATISTAS Y CONSULTORES CANALES S.R.L.</td>
						<td>12.80</td> 
						<td>2026-06-05 15:12:50</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043744','235929','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043744','235929','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043744.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043744" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion22" num="22" archivo="10735426171-01-FP01-00043744" onclick="checkedd(22)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043745</td> 
												<td>THCHIM TECHNOLOGY S.A.C.</td>
						<td>292.20</td> 
						<td>2026-06-05 15:49:53</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043745','235939','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043745','235939','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043745.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043745" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion23" num="23" archivo="10735426171-01-FP01-00043745" onclick="checkedd(23)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043746</td> 
												<td>THCHIM TECHNOLOGY S.A.C.</td>
						<td>8.20</td> 
						<td>2026-06-05 15:49:29</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043746','235938','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043746','235938','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043746.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043746" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion24" num="24" archivo="10735426171-01-FP01-00043746" onclick="checkedd(24)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043747</td> 
												<td>RAMOS PALACIOS JOVITA</td>
						<td>21.30</td> 
						<td>2026-06-05 15:52:12</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043747','235941','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043747','235941','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043747.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
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									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043747" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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										<input type="checkbox" value="no" id="checkboxopcion25" num="25" archivo="10735426171-01-FP01-00043747" onclick="checkedd(25)"> 
									</td> 
															
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			    						<tr>
												<td>FP01</td>
						<td>00043748</td> 
												<td>VIDRIOS EGOAVIL E.I.R.L.</td>
						<td>124.50</td> 
						<td>2026-06-05 16:51:45</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043748','235956','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043748','235956','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043748.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043748" target="_blank" class="btn btn-info btn-sm">
										  PDF
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion26" num="26" archivo="10735426171-01-FP01-00043748" onclick="checkedd(26)"> 
									</td> 
															
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			    						<tr>
												<td>FP01</td>
						<td>00043749</td> 
												<td>VIDRIOS EGOAVIL E.I.R.L.</td>
						<td>109.20</td> 
						<td>2026-06-05 16:51:36</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043749','235954','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043749','235954','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043749.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043749" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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										<input type="checkbox" value="no" id="checkboxopcion27" num="27" archivo="10735426171-01-FP01-00043749" onclick="checkedd(27)"> 
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									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043750</td> 
												<td>R & V CONSTRUCTORES ZUNIK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA</td>
						<td>109.50</td> 
						<td>2026-06-05 16:59:30</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043750','235957','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043750','235957','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043750.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043750" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion28" num="28" archivo="10735426171-01-FP01-00043750" onclick="checkedd(28)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043751</td> 
												<td>R & V CONSTRUCTORES ZUNIK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA</td>
						<td>23.00</td> 
						<td>2026-06-05 17:03:35</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043751','235961','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-01-FP01-00043751','235961','VGI','Factura')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-01-FP01-00043751.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043751" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion29" num="29" archivo="10735426171-01-FP01-00043751" onclick="checkedd(29)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021065</td> 
												<td>JEAN CARLOS RIOS SANCHEZ</td>
						<td>97.60</td> 
						<td>2026-06-05 08:53:14</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021065','235853','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021065','235853','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021065.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021065" target="_blank" class="btn btn-info btn-sm">
										  PDF
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion30" num="30" archivo="10735426171-03-BP01-00021065" onclick="checkedd(30)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021066</td> 
												<td>LUIS MANYARI</td>
						<td>20.30</td> 
						<td>2026-06-05 09:13:16</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021066','235856','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021066','235856','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021066.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021066" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion31" num="31" archivo="10735426171-03-BP01-00021066" onclick="checkedd(31)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021067</td> 
												<td>FRANK CURASMA DE LA CRUZ</td>
						<td>659.50</td> 
						<td>2026-06-05 09:24:46</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021067','235862','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021067','235862','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021067.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021067" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion32" num="32" archivo="10735426171-03-BP01-00021067" onclick="checkedd(32)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021068</td> 
												<td>RAUL LEU</td>
						<td>9.00</td> 
						<td>2026-06-05 09:39:38</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021068','235866','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021068','235866','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021068.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021068" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion33" num="33" archivo="10735426171-03-BP01-00021068" onclick="checkedd(33)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021069</td> 
												<td>JOSE CHUQUILLANQUI</td>
						<td>54.90</td> 
						<td>2026-06-05 09:56:20</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021069','235870','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021069','235870','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021069.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021069" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion34" num="34" archivo="10735426171-03-BP01-00021069" onclick="checkedd(34)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021070</td> 
												<td>JOSE LUIS</td>
						<td>72.20</td> 
						<td>2026-06-05 09:40:40</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021070','235868','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021070','235868','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021070.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021070" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion35" num="35" archivo="10735426171-03-BP01-00021070" onclick="checkedd(35)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021071</td> 
												<td>JAIME VARGAS PALACIO</td>
						<td>170.50</td> 
						<td>2026-06-05 10:05:09</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021071','235872','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021071','235872','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021071.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021071" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion36" num="36" archivo="10735426171-03-BP01-00021071" onclick="checkedd(36)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021072</td> 
												<td>MAX EGOAVIL CCORPA</td>
						<td>324.00</td> 
						<td>2026-06-05 10:05:40</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021072','235873','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021072','235873','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021072.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021072" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion37" num="37" archivo="10735426171-03-BP01-00021072" onclick="checkedd(37)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021073</td> 
												<td>SAHORY GARAY</td>
						<td>4.20</td> 
						<td>2026-06-05 11:21:27</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021073','235895','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021073','235895','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021073.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021073" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion38" num="38" archivo="10735426171-03-BP01-00021073" onclick="checkedd(38)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021074</td> 
												<td>SAHORY GARAY</td>
						<td>152.00</td> 
						<td>2026-06-05 11:21:23</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021074','235894','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021074','235894','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021074.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021074" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion39" num="39" archivo="10735426171-03-BP01-00021074" onclick="checkedd(39)"> 
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									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021075</td> 
												<td>ERICK ORELLANA</td>
						<td>371.70</td> 
						<td>2026-06-05 11:59:03</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021075','235901','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021075','235901','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021075.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
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									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021075" target="_blank" class="btn btn-info btn-sm">
										  PDF
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									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021076</td> 
												<td>RUDY PORTA</td>
						<td>29.00</td> 
						<td>2026-06-05 12:39:53</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021076','235914','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021076','235914','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021076.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
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									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021076" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
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									<td class="mx-td-checkbox">
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			    						<tr>
												<td>BP01</td>
						<td>00021077</td> 
												<td>LUIS RODRIGUEZ</td>
						<td>90.40</td> 
						<td>2026-06-05 14:57:38</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021077','235924','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
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																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021077','235924','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
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									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021077.zip" download class="btn btn-success btn-sm">
										  XML
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			    						<tr>
												<td>BP01</td>
						<td>00021078</td> 
												<td>KEVIN EDUARDO ROJAS VEGA</td>
						<td>42.50</td> 
						<td>2026-06-05 15:12:17</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021078','235928','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
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										</a> 
																		
									</td>
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																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021078','235928','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021078.zip" download class="btn btn-success btn-sm">
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			    						<tr>
												<td>BP01</td>
						<td>00021079</td> 
												<td>ALEX ENRIQUEZ CASTRO</td>
						<td>302.00</td> 
						<td>2026-06-05 12:35:05</td> 

						
									<td></td>
								
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																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021079','235913','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021079','235913','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021079.zip" download class="btn btn-success btn-sm">
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			    						<tr>
												<td>BP01</td>
						<td>00021080</td> 
												<td>GABRIELA ÑAUPARI YUPANQUI</td>
						<td>57.00</td> 
						<td>2026-06-05 15:43:14</td> 

						
									<td></td>
								
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																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021080','235936','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
										  N. Crédito
										</a> 
																		
									</td>
									<td class="mx-td-btn">
																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021080','235936','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
										<a href="facturador/envio/10735426171-03-BP01-00021080.zip" download class="btn btn-success btn-sm">
										  XML
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									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021080" target="_blank" class="btn btn-info btn-sm">
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			    						<tr>
												<td>BP01</td>
						<td>00021082</td> 
												<td>FREDY INGA</td>
						<td>23.50</td> 
						<td>2026-06-05 16:28:02</td> 

						
									<td></td>
								
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																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021082','235949','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotacredito">
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										</a> 
																		
									</td>
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																				<a href="javascript:;"  onclick="modalnotadebito('10735426171-03-BP01-00021082','235949','VGI','Boleta')" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#myModalnotadebito">
										  N. Débito
										</a> 
																			</td>
									<td class="mx-td-btn">
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			    						<tr>
												<td>BP01</td>
						<td>00021083</td> 
												<td>LOLO TORRES CERAS</td>
						<td>424.80</td> 
						<td>2026-06-05 16:31:13</td> 

						
									<td></td>
								
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									</td>
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										  N. Débito
										</a> 
																			</td>
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			    						<tr>
												<td>BP01</td>
						<td>00021084</td> 
												<td>MARIANELA DE LA O TUPALAYA</td>
						<td>58.00</td> 
						<td>2026-06-05 16:46:02</td> 

						
									<td></td>
								
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										</a> 
																		
									</td>
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										  N. Débito
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