DURALLANTA S.A;;1790425282001;06;001;001;000123570;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;CLIENTE;06;1711162220;;SI;155;15/05/2024;16/05/2024;AAA-0000;[DEST1711162220001;TIPAN QUEZADA NORMA ISABEL;ALOAG;VENTA;;;;01;001-001-000222638;;15/05/2024;[DET05202403821310672;QFMC-92;295-80R22.5 PBA61 ROADONE;01.00;;;DET];[DET05202403821310825;QFMC-92;295-80R22.5 PBA61 NEW POWER;01.00;;;DET];[DET05202403821310143;QFMC-92;295-80R22.5 PBA61 HIFLY;01.00;;;DET];[DET05202403821310672;QFMC-92;295-80R22.5 PBA61 ROADONE;01.00;;;DET];[DET05202403821310672;QFMC-92;295-80R22.5 PBA61 ROADONE;01.00;;;DET];[DET05202403821310023;QFMC-92;295-80R22.5 PBA61 AUFINE;01.00;;;DET];[DET05202403821310672;QFMC-92;295-80R22.5 PBA61 ROADONE;01.00;;;DET];[DET05202403821310275;QFMC-92/Rech;295-80R22.5 PBA61 SAILUN;01.00;;;DET]emailCliente=normatipanq@hotmail.com|normatipanq@hotmail.com;CodInternoSAP=1711162220001;CodSociedad=000123570;telefonoCliente=2389426;numero_factura=001-001-000222638;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=ALOAG