Declaramos que recebemos da empresa {{$comprador->name ?? ''}} - CNPJ: {{$comprador->CNPJ ?? ''}}, em {{(isset($others_info[0]->DN_received_date) ? $others_info[0]->DN_received_date : null)}}, o valor de {{ isset($others_info[0]->total_amount_BRL) ? number_format($others_info[0]->total_amount_BRL,2,",",".") : ''}} ({{$total_amount_extenso ?? ''}}), para o pagamento Nota de Débito {{(isset($others_info[0]->DN_number) ? $others_info[0]->DN_number : null)}}, referente ao(s) Booking(s) {{(isset($others_info[0]->bookings) ? $others_info[0]->bookings : null)}}.