DURALLANTA S.A;;1790425282001;06;001;001;000124435;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;MOLINA CULQUI JAIME RAMIRO;05;1722123914;;SI;155;06/06/2024;06/06/2024;PCH-6087;[DEST1003139886001;ROSERO ORTIZ ROMA MAGALY;CALLE A 673 Y C;VENTA;;;;01;001-001-000223404;;06/06/2024;[DET05201603020308365;1OTA-130;215-75R17.5 PBD63 WESTLAKE;01.00;;;DET];[DET05202403821301545;1OTA-130;295-80R22.5 PBD10 COMPOSAL;01.00;;;DET];[DET05101105550107163;1OTA-133;700-15 CB JKTIRE;01.00;;;DET];[DET05101105550107183;1OTA-133;700-15 CB LIMACAUCHO;01.00;;;DET];[DET05101105550107183;1OTA-133;700-15 CB LIMACAUCHO;01.00;;;DET];[DET05101105550107183;1OTA-133;700-15 CB LIMACAUCHO;01.00;;;DET];[DET05201603020308365;1OTA-130/Rech;215-75R17.5 PBD63 WESTLAKE;01.00;;;DET];[DET05201603020308365;1OTA-130/Rech;215-75R17.5 PBD63 WESTLAKE;01.00;;;DET];[DET05201603020308365;1OTA-130/Rech;215-75R17.5 PBD63 WESTLAKE;01.00;;;DET];[DET05201603220308777;1OTA-130/Rech;235-75R17.5 PBD63 FENIXWAY;01.00;;;DET];[DET05201603220308777;1OTA-130/Rech;235-75R17.5 PBD63 FENIXWAY;01.00;;;DET];[DET05201603020308133;1OTA-130/Rech;215-75R17.5 PBD63 GT RADIAL;01.00;;;DET];[DET05202403821301545;1OTA-130/Rech;295-80R22.5 PBD10 COMPOSAL;01.00;;;DET];[DET05101105550107163;1OTA-133/Rech;700-15 CB JKTIRE;01.00;;;DET]emailCliente=magalyrosero1985@hotmail.com;CodInternoSAP=1003139886001;CodSociedad=000124435;telefonoCliente=062658522;numero_factura=001-001-000223404;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=CALLE A 673 Y C