{{-- FACTURA ELECTRONICA Nro: {{$resolution->prefix}} - {{$request->number}} --}}
EMISOR
Documento ID: {{$sender->company->identification_number}}
Nombre: {{$sender->name}}
Codigo de Evento: {{$event->code}}
Nombre Evento: {{$event->name}}
RECEPTOR
Documento ID: {{$user->company->identification_number}}
Nombre: {{$user->name}}

Referencia: {{$documentReference->number}}
CUDE: {{$documentReference->uuid}}

NOTAS:

{{$notes}}