DURALLANTA S.A;;1790425282001;06;001;001;000126817;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;NOLASCO PILICITA LUIS FREDY ;05;1715682678;;SI;155;06/08/2024;06/08/2024;PCS8467;[DEST1791410742001;EMPROSERVIS CIA. LTDA.;AV. QUEVEDO 1229 Y AV PUERTO ILA;VENTA;;;;01;001-001-000225542;;06/08/2024;[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET];[DET05202401550303327;7SND-9;12R22.5 PBA60 TECHKING;01.00;;;DET]emailCliente=amonge@emproservis.com;CodInternoSAP=1791410742001;CodSociedad=000126817;telefonoCliente=3711000;numero_factura=001-001-000225542;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=AV. QUEVEDO 1229 Y AV PUERTO ILA