DURALLANTA S.A;;1790425282001;06;001;001;000134388;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;HERRERA LITA SERGIO JOEL;05;1753292497;;SI;155;26/03/2025;26/03/2025;PDS3239;[DEST1792854636001;CONSORCIO IMPORTADORA HARO;EPICLACHIMA Y DANIEL LEON BORJA;VENTA;;;;01;001-001-000232715;;26/03/2025;[DET05202403821310027;7RIO-120;295-80R22.5 PBA61 BARUN;01.00;;;DET];[DET05202403821301072;7RIO-120;295-80R22.5 PBD10 DOUBLE COIN;01.00;;;DET];[DET05202403821301072;7RIO-120;295-80R22.5 PBD10 DOUBLE COIN;01.00;;;DET];[DET05202403921310495;7RIO-120;315-80R22.5 PBA61 LANVIGATOR;01.00;;;DET];[DET05202403921310495;7RIO-120;315-80R22.5 PBA61 LANVIGATOR;01.00;;;DET];[DET05202403821310072;7RIO-120;295-80R22.5 PBA61 DOUBLE COIN;01.00;;;DET];[DET05202403821310072;7RIO-120;295-80R22.5 PBA61 DOUBLE COIN;01.00;;;DET];[DET05202403821310072;7RIO-120/Rech;295-80R22.5 PBA61 DOUBLE COIN;01.00;;;DET];[DET05202403821310129;7RIO-120/Rech;295-80R22.5 PBA61 GOODYEAR;01.00;;;DET]emailCliente=consorcioimportadoraharo@gmail.com;CodInternoSAP=1792854636001;CodSociedad=000134388;telefonoCliente=032960088;numero_factura=001-001-000232715;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=EPICLACHIMA Y DANIEL LEON BORJA