$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']);