$pdf->Write(0, $ObtenerCabeceraFacturacion[0]['TotalaPagar']);
//Balance SHeet
$pdf->SetFont('Arial', 'B', 11);
$pdf->SetTextColor(0, 51, 102);
$pdf->SetXY(132, 55);
$pdf->Write(0, $MesBoleta);
//Balance SHeet
$pdf->SetFont('Arial', 'B', 9);
$pdf->SetTextColor(255, 0, 0);
$pdf->SetXY(165, 55);
$pdf->Write(0, date_format($fechaVencimiento, 'd/m/Y'));
//Balance SHeet
//<---------------------DETALLE DE FACTURACION--------------------------->
$pdf->Ln(22);
$i = 0;
$ObtenerDetalleFacturacion = $servicios->ObtenerDetalleFacturacion($codigoContrato, $Mes);
foreach ($ObtenerDetalleFacturacion as $value) {
$pdf->SetFont('Arial', 'B', 8);
$pdf->SetTextColor(0, 51, 102);
$pdf->SetX(28);
$pdf->Write(0, utf8_decode($value['descripcion']));
//Balance SHeet
$pdf->SetXY(127, 77 + $i);
$pdf->SetFont('Arial', 'B', 8);
$pdf->SetTextColor(0, 51, 102);
$pdf->Write(0, "S/. " . $value['tarifa']);
//Balance SHeet
$pdf->SetXY(148, 77 + $i);
$pdf->SetFont('Arial', 'B', 8);
$pdf->SetTextColor(0, 51, 102);
$pdf->Write(0, "S/. " . $value['igv']);
