@foreach ($empresa as $e) @endforeach @foreach ($compras as $v)

Tipo: {{ $v->type_voucher }}
Nro: {{ $v->facture }}
Fecha: {{ $v->fechaFin }}

Vendedor: {{ $v->name }}
Pago: {{ $v->forma_pago }}

@endforeach @foreach ($detail as $det) @endforeach

COD	CANT	DETALLE	UND	PRECIO	IVA	$ IVA	P/UNI	TOTAL
{{ $det->barcode }}	{{ $det->quantity }}	{{ $det->nombre }}	{{ $det->unit }}	{{ number_format($det->price,2) }}	{{ $det->tax }}	{{ number_format($det->tax_value,2) }}	{{ number_format($det->neto_value,2) }}	{{ number_format($det->total_value,2) }}

@foreach ($compras as $v)

@endforeach