{{--
{{$request->head_note}} |
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Referencia: {{$billing_reference->number}} - Fecha: {{$billing_reference->issue_date}} CUFE: {{$billing_reference->uuid}} |
INFORMACION REFERENCIAL SECTOR SALUD |
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Cod Prestador | Datos Usuario | Info. Contrat./Cobertura | Nros. Autoriz./MIPRES | Info. de Pagos |
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{{$item->provider_code}} |
Nro ID: {{$item->identification_number}} Nombre: {{$item->first_name}} {{$item->surname}} Tipo Documento: {{$item->health_type_document_identification()->name}} Tipo Usuario: {{$item->health_type_user()->name}} |
Modalidad Contratacion: {{$item->health_contracting_payment_method()->name}} Nro. Contrato: {{$item->contract_number}} Cobertura: {{$item->health_coverage()->name}} |
Nros Autorizacion: {{$item->autorization_numbers}} Nro MIPRES: {{$item->mipres}} Entrega MIPRES: {{$item->mipres_delivery}} Nro Poliza: {{$item->policy_number}} |
Copago: {{number_format($item->co_payment, 2)}} Cuota Moderardora: {{number_format($item->moderating_fee, 2)}} Cuota Recuperacion: {{number_format($item->recovery_fee, 2)}} Pagos Compartidos: {{number_format($item->shared_payment, 2)}} |
# | Código | Descripcion | Cantidad | UM | Val. Unit | IVA/IC | Dcto | Val. Item | ||||||||
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{{$ItemNro}} | {{$item['code']}} |
@if(isset($item['notes']))
{{$item['description']}}
Nota: {{$item['notes']}} @else {{$item['description']}} @endif |
{{number_format($item['invoiced_quantity'], 2)}} | {{$um->findOrFail($item['unit_measure_id'])['name']}} | @if(isset($item['tax_totals'])) @if(isset($item['allowance_charges'])){{number_format(($item['line_extension_amount'] + $item['allowance_charges'][0]['amount']) / $item['invoiced_quantity'], 2)}} | @else{{number_format($item['line_extension_amount'] / $item['invoiced_quantity'], 2)}} | @endif @else @if(isset($item['allowance_charges'])){{number_format(($item['line_extension_amount'] + $item['allowance_charges'][0]['amount']) / $item['invoiced_quantity'], 2)}} | @else{{number_format($item['line_extension_amount'] / $item['invoiced_quantity'], 2)}} | @endif @endif @if(isset($item['tax_totals'])) @if(isset($item['tax_totals'][0]['tax_amount'])){{number_format($item['tax_totals'][0]['tax_amount'] / $item['invoiced_quantity'], 2)}} | @else{{number_format(0, 2)}} | @endif @elseE | @endif @if(isset($item['allowance_charges'])){{number_format($item['allowance_charges'][0]['amount'] / $item['invoiced_quantity'], 2)}} | @if(isset($item['tax_totals'])){{number_format(($item['line_extension_amount'] + ($item['tax_totals'][0]['tax_amount'])), 2)}} | @else{{number_format(($item['line_extension_amount']), 2)}} | @endif @else{{number_format("0", 2)}} | {{number_format($item['invoiced_quantity'] * ($item['line_extension_amount'] / $item['invoiced_quantity']) + ($item['tax_totals'][0]['tax_amount']), 2)}} | @endif
Impuestos | Retenciones | Totales | |||||||||||||||||||||||||||||||||
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@inject('Varios', 'App\Custom\NumberSpellOut')
NOTAS: {{$notes}} @if(isset($request->tarifaica)) @if(isset($request->requested_monetary_totals['allowance_total_amount'])) SON: {{$Varios->convertir(round($request->requested_monetary_totals['payable_amount'] + $request->requested_monetary_totals['allowance_total_amount'], 2), $request->idcurrency)}} M/CTE*********. @elseSON: {{$Varios->convertir(round($request->requested_monetary_totals['payable_amount'] + 0, 2), $request->idcurrency)}} M/CTE*********. @endif @else @if(isset($request->requested_monetary_totals['allowance_total_amount']))SON: {{$Varios->convertir(round($request->requested_monetary_totals['payable_amount'] + $request->requested_monetary_totals['allowance_total_amount'], 2), $request->idcurrency)}} M/CTE*********. @elseSON: {{$Varios->convertir(round($request->requested_monetary_totals['payable_amount'] + 0, 2), $request->idcurrency)}} M/CTE*********. @endif @endif |
@if(isset($request->disable_confirmation_text))
@if(!$request->disable_confirmation_text)
CUALQUIER INQUIETUD SOBRE ESTE DOCUMENTO AL TELEFONO {{$company->phone}} o al e-mail {{$user->email}} FIRMA ACEPTACIÓN: CC: FECHA: @endif @endif |