{{$data['company_name']}}
	{{$data['title']}}

	INFORMACIÓN DEL DEUDOR					CALIFICACIÓN CREDITICIA
	CLIENTE:	{{$data['data_client']['name_entity']}}				NORMAL:	1-8 días de atraso:
	DNI/RUC:	{{$data['data_client']['document']}}				PROBLEMAS POTENCIALES:	9-30 días de atraso:
	TELÉFONO/CELULAR:	{{$data['data_client']['contact_phone']}}				DEFICIENTE :	31-60 días de atraso:
	DIRECCIÓN:	{{$data['data_client']['legal_address']}}				DUDOSO:	61-120 días de atraso:
						PERDIDA:	>120 días de atraso:

@foreach($data['data_credit']['data_detail'] as $cred) @endforeach @foreach($data['data_credit']['data_sum'] as $sum_cred) @endforeach

	INFORMACIÓN DE CRÉDITO
	N° DOC	FECHA CRÉDITO	TIPO CRÉDITO	TOTAL	IGV	CRÉDITO	INTERESES	TOTAL GENERAL	COBRADO	DEBE
	{{$cred['number_doc']}}	{{$cred['date_emission']}}	{{$cred['type_credit']}}	{{number_format($cred['subtotal'],2)}}	{{number_format($cred['igv'],2)}}	{{number_format($cred['total_credits'],2)}}	{{number_format($cred['interests'],2)}}	{{number_format($cred['total'],2)}}	{{number_format($cred['canceled'],2)}}	{{number_format($cred['debt'],2)}}
	TOTAL	-	-	{{number_format($sum_cred,2)}}

@foreach($data['detail_credit']['detail'] as $det) @endforeach

	DETALLE DE DEUDA
	N° DOC	PRODUCTO					UM	CANTIDAD	PRECIO	IMPORTE
	{{$det['number_doc']}}	{{$det['description']}}					{{$det['um']}}	{{$det['quantity']}}	{{$det['price']}}	{{number_format($det['import'],2)}}
	TOTAL						-	-	-	{{number_format($data['detail_credit']['data_sum'],2)}}