..................................................................
<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>FP01</td>
						<td>00043972</td> 
												<td>CONTRATISTAS Y CONSULTORES CANALES S.R.L.</td>
						<td>57.10</td> 
						<td>2026-06-12 09:14:45</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043972','236874','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-FP01-00043972','236874','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-FP01-00043972.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043972" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion0" num="0" archivo="10735426171-01-FP01-00043972" onclick="checkedd(0)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043973</td> 
												<td>INVERSIONES DUFER PERU S.A.C.</td>
						<td>165.90</td> 
						<td>2026-06-12 09:26:33</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043973','236877','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-FP01-00043973','236877','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-FP01-00043973.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043973" 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-FP01-00043973" onclick="checkedd(1)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043974</td> 
												<td>INVERSIONES DUFER PERU S.A.C.</td>
						<td>18.90</td> 
						<td>2026-06-12 09:43:04</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043974','236884','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-FP01-00043974','236884','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-FP01-00043974.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043974" 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-FP01-00043974" onclick="checkedd(2)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043975</td> 
												<td>CORPORACION ATIKUNMI GROUP S.A.C.</td>
						<td>166.80</td> 
						<td>2026-06-12 10:07:18</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043975','236890','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-FP01-00043975','236890','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-FP01-00043975.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043975" 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-FP01-00043975" onclick="checkedd(3)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043976</td> 
												<td>CONTRATISTAS GENERALES LUJANPA EIRL</td>
						<td>716.40</td> 
						<td>2026-06-12 10:23:04</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043976','236898','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-FP01-00043976','236898','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-FP01-00043976.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043976" 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-FP01-00043976" onclick="checkedd(4)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043977</td> 
												<td>CONTRATISTAS GENERALES LUJANPA EIRL</td>
						<td>540.30</td> 
						<td>2026-06-12 10:22:48</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043977','236897','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-FP01-00043977','236897','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-FP01-00043977.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043977" 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-FP01-00043977" onclick="checkedd(5)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043978</td> 
												<td>INNOVART DISEÑO Y CONSTRUCCION E.I.R.L.</td>
						<td>970.60</td> 
						<td>2026-06-12 10:22:34</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043978','236896','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-FP01-00043978','236896','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-FP01-00043978.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043978" 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-FP01-00043978" onclick="checkedd(6)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043979</td> 
												<td>RAMOS PALACIOS JOVITA</td>
						<td>66.50</td> 
						<td>2026-06-12 10:25:39</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043979','236899','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-FP01-00043979','236899','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-FP01-00043979.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043979" 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-FP01-00043979" onclick="checkedd(7)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043980</td> 
												<td>RAMOS PALACIOS JOVITA</td>
						<td>572.20</td> 
						<td>2026-06-12 10:26:45</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043980','236900','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-FP01-00043980','236900','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-FP01-00043980.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043980" 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-FP01-00043980" onclick="checkedd(8)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043981</td> 
												<td>CHANCO TACUNAN TITO</td>
						<td>143.20</td> 
						<td>2026-06-12 10:49:15</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043981','236908','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-FP01-00043981','236908','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-FP01-00043981.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043981" 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-FP01-00043981" onclick="checkedd(9)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043982</td> 
												<td>CHANCO TACUNAN TITO</td>
						<td>781.20</td> 
						<td>2026-06-12 10:49:11</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043982','236907','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-FP01-00043982','236907','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-FP01-00043982.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043982" 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-FP01-00043982" onclick="checkedd(10)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043983</td> 
												<td>GRUPO ROMERO CONSTRUYE S.A.C.</td>
						<td>202.10</td> 
						<td>2026-06-12 11:00:03</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043983','236914','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-FP01-00043983','236914','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-FP01-00043983.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043983" 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-FP01-00043983" onclick="checkedd(11)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043984</td> 
												<td>ECOM INGENIERIA ESTRUCTURAL S.A.C.</td>
						<td>76.00</td> 
						<td>2026-06-12 11:11:02</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043984','236918','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-FP01-00043984','236918','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-FP01-00043984.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043984" 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-FP01-00043984" onclick="checkedd(12)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043985</td> 
												<td>FAPIMO S.A.C.</td>
						<td>105.80</td> 
						<td>2026-06-12 11:16:03</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043985','236921','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-FP01-00043985','236921','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-FP01-00043985.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043985" 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-FP01-00043985" onclick="checkedd(13)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>FP01</td>
						<td>00043986</td> 
												<td>FAPIMO S.A.C.</td>
						<td>221.60</td> 
						<td>2026-06-12 11:15:59</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-01-FP01-00043986','236920','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-FP01-00043986','236920','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-FP01-00043986.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-01-FP01-00043986" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion14" num="14" archivo="10735426171-01-FP01-00043986" onclick="checkedd(14)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021182</td> 
												<td>EDWARD GUERRA</td>
						<td>265.80</td> 
						<td>2026-06-12 09:08:05</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021182','236870','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-BP01-00021182','236870','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-BP01-00021182.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021182" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion15" num="15" archivo="10735426171-03-BP01-00021182" onclick="checkedd(15)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021183</td> 
												<td>EDWARD GUERRA</td>
						<td>1358.10</td> 
						<td>2026-06-12 09:08:01</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021183','236869','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-BP01-00021183','236869','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-BP01-00021183.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021183" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion16" num="16" archivo="10735426171-03-BP01-00021183" onclick="checkedd(16)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021184</td> 
												<td>ELMER RUBEN</td>
						<td>476.00</td> 
						<td>2026-06-12 09:25:55</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021184','236876','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-BP01-00021184','236876','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-BP01-00021184.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021184" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion17" num="17" archivo="10735426171-03-BP01-00021184" onclick="checkedd(17)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021185</td> 
												<td>ERICK ORELLANA</td>
						<td>94.80</td> 
						<td>2026-06-12 09:35:08</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021185','236880','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-BP01-00021185','236880','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-BP01-00021185.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021185" 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="10735426171-03-BP01-00021185" onclick="checkedd(18)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021186</td> 
												<td>MARI DE LA CRUZ PALOMINO</td>
						<td>31.20</td> 
						<td>2026-06-12 09:40:23</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021186','236882','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-BP01-00021186','236882','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-BP01-00021186.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021186" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion19" num="19" archivo="10735426171-03-BP01-00021186" onclick="checkedd(19)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021187</td> 
												<td>MARI DE LA CRUZ PALOMINO</td>
						<td>31.20</td> 
						<td>2026-06-12 09:51:38</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021187','236888','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-BP01-00021187','236888','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-BP01-00021187.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021187" 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="10735426171-03-BP01-00021187" onclick="checkedd(20)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021188</td> 
												<td>LUIS ALBERTO SOTO ANGULO</td>
						<td>53.90</td> 
						<td>2026-06-12 10:56:19</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021188','236913','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-BP01-00021188','236913','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-BP01-00021188.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021188" 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="10735426171-03-BP01-00021188" onclick="checkedd(21)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021189</td> 
												<td>LUIS ALBERTO SOTO ANGULO</td>
						<td>8.10</td> 
						<td>2026-06-12 10:56:15</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021189','236912','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-BP01-00021189','236912','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-BP01-00021189.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021189" 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="10735426171-03-BP01-00021189" onclick="checkedd(22)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021190</td> 
												<td>ALBERTO SOTO ZAVALA</td>
						<td>9.30</td> 
						<td>2026-06-12 10:50:58</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021190','236911','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-BP01-00021190','236911','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-BP01-00021190.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021190" 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="10735426171-03-BP01-00021190" onclick="checkedd(23)"> 
									</td> 
															
									        </tr>
			    						<tr>
												<td>BP01</td>
						<td>00021191</td> 
												<td>ALBERTO SOTO ZAVALA</td>
						<td>505.10</td> 
						<td>2026-06-12 10:50:54</td> 

						
									<td></td>
								
									<td class="mx-td-btn"> 
																				<a href="javascript:;"  onclick="modalnotacredito('10735426171-03-BP01-00021191','236910','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-BP01-00021191','236910','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-BP01-00021191.zip" download class="btn btn-success btn-sm">
										  XML
										</a> 
									</td> 
									<td class="mx-td-btn">
										<a href="pdf.php?a=10735426171-03-BP01-00021191" target="_blank" class="btn btn-info btn-sm">
										  PDF
										</a> 
									</td> 
									<td class="mx-td-checkbox">
										<input type="checkbox" value="no" id="checkboxopcion24" num="24" archivo="10735426171-03-BP01-00021191" onclick="checkedd(24)"> 
									</td> 
															
									        </tr>
			    				</tbody>
</table>

	<script>

	   $(document).ready(function() {

	   var oTable= $('#example').dataTable({
		  'iDisplayLength': 15,
		  "bSort": false //para reordenar		  
		});

		//oTable.fnSort( [ [0,'desc'], [1,'desc'] ] ); //reordena los resultados	

		} );

		</script>