DURALLANTA S.A;;1790425282001;06;004;001;000039969;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;GUAYAQUIL, VIA A DAULE  KM 10 1/2 ;LOOR VARZOLA ADRIANO BERICIMO;05;0913570008;;SI;155;18/06/2024;18/06/2024;GTA-6996;[DEST1850055581001;BONILLA PILATAXI CRISTIAN ALEJANDRO;AV.19 DE MAYO S/N JAIME ROLDAN;VENTA;;;;01;004-001-000048961;;18/06/2024;[DET05202403821707233;VJE-702;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-731;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-731;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-731;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707054;VJE-702/Rech;295-80R22.5 VRT3 CONTINENTAL;01.00;;;DET];[DET05202403821707233;VJE-702/Rech;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-702/Rech;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-702/Rech;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707233;VJE-702/Rech;295-80R22.5 VRT3 PIRELLI;01.00;;;DET];[DET05202403821707119;VJE-731/Rech;295-80R22.5 VRT3 GENERAL;01.00;;;DET]emailCliente=facturacionelectronica@megaferreteriabonilla.com;CodInternoSAP=1850055581001;CodSociedad=000039969;telefonoCliente=032568401;numero_factura=004-001-000048961;ciudad=GUAYAQUIL;telefonos_agencia=042113110 / 042113364;DireccionAgencia=GUAYAQUIL VIA A DAULE KM 10 1/2;esFactura=S;direccionCliente=AV.19 DE MAYO S/N JAIME ROLDAN