DURALLANTA S.A;;1790425282001;06;001;001;000135390;QUITO, CALLE  E1E  N. S43-41 INTERSECCION: S43;;QUITO, E1E S43-41 S43 ;SANTACRUZ ALVAREZ DARWIN EDUARDO;05;1712897899;;SI;155;28/04/2025;28/04/2025;PFJ3946;[DEST0190490564001;ZZMC IMPOTYRES SAS;TABARE S/N Y CUMANDA;VENTA;;;;01;001-001-000233710;;28/04/2025;[DET05202403821310667;4ORE-177;295-80R22.5 PBA61 FENIX;01.00;;;DET];[DET05202403821310667;4ORE-177;295-80R22.5 PBA61 FENIX;01.00;;;DET];[DET05202403921304454;4ORE-177;315-80R22.5 PBD60 OVATION;01.00;;;DET];[DET05202403921310129;4ORE-177;315-80R22.5 PBA61 GOODYEAR;01.00;;;DET];[DET05202403921310233;4ORE-177;315-80R22.5 PBA61 PIRELLI;01.00;;;DET];[DET05202403921310051;4ORE-177;315-80R22.5 PBA61 CHINA;01.00;;;DET];[DET05202403921304678;4ORE-178;315-80R22.5 PBD60 FENIX WHAY;01.00;;;DET];[DET05202403921310545;4ORE-178;315-80R22.5 PBA61 COMPOSAL;01.00;;;DET];[DET05202403821310672;4ORE-178;295-80R22.5 PBA61 ROADONE;01.00;;;DET];[DET05202403821310667;4ORE-177/Rech;295-80R22.5 PBA61 FENIX;01.00;;;DET];[DET05202403821310275;4ORE-177/Rech;295-80R22.5 PBA61 SAILUN;01.00;;;DET];[DET05202403821310621;4ORE-177/Rech;295-80R22.5 PBA61 AMBERSTONE;01.00;;;DET];[DET05202403921310051;4ORE-177/Rech;315-80R22.5 PBA61 CHINA;01.00;;;DET];[DET05202403821310275;4ORE-177/Rech;295-80R22.5 PBA61 SAILUN;01.00;;;DET];[DET05202403921304678;4ORE-178/Rech;315-80R22.5 PBD60 FENIX WHAY;01.00;;;DET]emailCliente=megareencauchesa@hotmail.com;CodInternoSAP=0190490564001;CodSociedad=000135390;telefonoCliente=217119;numero_factura=001-001-000233710;ciudad=QUITO;telefonos_agencia=022691018 / 022691116;DireccionAgencia=QUITO E1E S4341 S43;esFactura=S;direccionCliente=TABARE S/N Y CUMANDA