DURALLANTA S.A;;1790425282001;06;001;001;000136962;QUITO, CALLE E1E N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;HERRERA LITA SERGIO JOEL;05;1753292497;;SI;155;13/06/2025;13/06/2025;PDS3239;[DEST1792341337001;GRUPO COMERCIAL CANTUNA CACUANGO;AV. GENERAL RUMIÃ‘AHUI LOTE 103;VENTA;;;;01;001-001-000235190;;13/06/2025;[DET05201603020705311;6RUM-16;215-75R17.5 VM530L SUNFULL;01.00;;;DET];[DET05201603020705311;6RUM-16;215-75R17.5 VM530L SUNFULL;01.00;;;DET];[DET05202403821310470;6RUM-13;295-80R22.5 PBA61 ANNAITE;01.00;;;DET];[DET05201602920138035;6RUM-17;205-75R17.5 BDLT BRIDGESTONE;01.00;;;DET];[DET05201602920138035;6RUM-17;205-75R17.5 BDLT BRIDGESTONE;01.00;;;DET];[DET05201603020705129;6RUM-16/Rech;215-75R17.5 VM530L GOODYEAR;01.00;;;DET];[DET05202403821310470;6RUM-13/Rech;295-80R22.5 PBA61 ANNAITE;01.00;;;DET];[DET05202403821310378;6RUM-13/Rech;295-80R22.5 PBA61 YOKOHAMA;01.00;;;DET];[DET05202403821310378;6RUM-13/Rech;295-80R22.5 PBA61 YOKOHAMA;01.00;;;DET]emailCliente=grc-cc@hotmail.com;CodInternoSAP=1792341337001;CodSociedad=000136962;telefonoCliente=022872941;numero_factura=001-001-000235190;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=AV. GENERAL RUMIÃAHUI LOTE 103