Fondo Revolvente

Folio del Vale provisional

Fuente de Financiamiento

Programa

Unidad Responsable
{{ $data['full_revolving_fund'] }} {{ $data['invoice'] }} {{ $data['funding_source_full'] }} {{ $data['program_code_description'] }} {{ $data['administrative_unit_code_description'] }}

Empleado

Puesto del empleado

RFC
{{ $data['employee_full_name'] }} {{ $data['job_code'] . ' - ' . $data['job_description'] }} {{ $data['employee_rfc'] }}
@if (isset($budget))

Unidad Responsable
{{ $responsible_unit_classifier_employee['code'] . ' - ' . $responsible_unit_classifier_employee['description'] }}
@endif

Observaciones
{{ $data['observations'] }}

CONCEPTO

{{ "$" . number_format($data['amount']) }}


Comprobación de Gasto Correspondiente

@foreach ($data['expenseComprobation'][0]['expenseComprobationDetails'] as $expense_detail) @endforeach @if (isset($data['expenseComprobation'][0]['concept_amount']) && $data['expenseComprobation'][0]['concept_amount'] !== 0) @endif

Folio

Documento de comprobación

PROVEEDOR

Bien

Fecha

Retencion

Importe

{{ $expense_detail['invoice'] }}

{{ $expense_detail['expense_comprobation_document'] }}

{{ $expense_detail['supplier'] }}

{{ $expense_detail['item'] }}

{{ \Carbon\Carbon::parse($expense_detail['detail_date'])->format('d/m/y') }}

{{ "$" . number_format($expense_detail['retention'], 2) }}

{{ "$" . number_format($expense_detail['amount'], 2) }}

{{$expense_comprobation_special_concept['code'].' - '.$expense_comprobation_special_concept['description']}}

NO APLICA

{{ "$" . number_format($data['expenseComprobation'][0]['concept_amount'], 2) }}

TOTAL {{ "$" . number_format($total_comprobated, 2) }}

Importe Vale Provisional de Caja

Importe Comprobado

Importe Pendiente

{{ "$" . number_format($data['amount'], 2) }}

{{ "$" . number_format($comprobated, 2) }}

{{ "$" . number_format($pending_amount, 2) }}

SITUACIÓN

{{$situation}}


{{-- @if (isset($budget))

PARTIDA PRESUPUESTAL

{{$budget['codigo_completo']}}

Clasifcador

Descripción

Código
FUENTE DE FINANCIAMIENTO {{ $budget['fuente_financiamiento'] }} {{ $budget['fuente_financiamiento_code'] }}
UNIDAD RESPONSABLE {{ $budget['unidad_responsable'] }} {{ $budget['unidad_responsable_code'] }}
PROGRAMA {{ $budget['programatica'] }} {{ $budget['programatica_code'] }}
PRGRAMATICA DEL ENTE {{ $budget['programatica_ente'] }} {{ $budget['programatica_ente_code'] }}
ESTRATEGIA TRANSVERSAL {{ $budget['estrategia_transversal'] }} {{ $budget['estrategia_transversal_code'] }}
FUNCIONAL DEL GASTO {{ $budget['funcional_gasto'] }} {{ $budget['funcional_gasto_code'] }}
TIPO DE GASTO {{ $budget['tipo_de_gasto'] }} {{ $budget['tipo_de_gasto_code'] }}
@endif --}}

FIRMA DE: FIRMA DEL ENCARGADO:
{{ $data['employee_full_name'] }} {{ $employee }}